Senior Director of Budgeting, Finance, and Planning

ClarkDavisAssociates

Parsippany-Troy Hills, NJ, United States permanent

Posted: July 1, 2014

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Quick Summary

Lead the annual budget and planning process, oversee financial reporting, and provide in-depth analysis on strategic financial modeling.

Required Skills

Financial Analysis Budget Planning Financial Reporting Forecasting Strategic Modeling Income Statement Balance Sheet Cash Flow Staff Management Financial Modeling Business Case Analysis Business Metrics

Job Description

Lead the annual budget and planning process.

Oversee development and production of financial reporting.

Prepare and report forecasting trends.

Provide in-depth analysis on strategic financial modeling.

Prepare ad hoc financial analyses and reporting.

Oversee income statement, balance sheet, cash flow and capital, including budget variances.

Oversees staff responsible for operating and capital budgets.

Analyze and evaluate financial data and make recommendations to enhance business processes and profitability.

Provide financial modeling and business case analyses for projects.

Compile and analyze business metrics.

Analyze potential acquisitions and other transactions including providing detailed financial due diligence analysis.

Bachelor’s degree in Finance or Accounting.

Master’s degree in Finance or Accounting.

- Minimum of 7 years of relevant financial planning and analysis experience

- Employee management experience.

- Excellent analytical and financial modeling capabilities are required.

- Experience with Oracle Financial System and advanced Excel preferred.

$130K plus bonus

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