Assistant Director of FP&A - Top Stack

Our client, is searching for an Assistant Director of FP&A to join their team. This position will be on a hybrid work from home/office schedule out of Philadelphia, PA.

If you’re looking for an environment that values exploring new ways of thinking and expanding your capabilities, we’d like to speak with you!

Responsibilities:

• Develop and manage the company's annual budget and quarterly forecasts, which will include establishing budget tools, setting timelines and acting as project manager for the company, ensuring all budgets are accurate, comprehensive, and completed on time.
• Prepare and monitor the company's long-range strategic planning models.
• Manage the reforecasting process.
• Drive an efficient, effective, and comprehensive process for developing financial plans and analysis that links to the company's strategic objectives.
• Provide insightful analysis and concepts into the monthly presentations to the Management Committee and quarterly presentations to the Board of Directors.
• Provide detailed financial modeling, financial analysis, and valuation support for new product development, long-term contracts, and other ad-hoc financial projects.
• Directly supervise four analysts and is responsible for their output and training.
• Cross-train and leverage staff in order to cover absences and to accommodate both typical and unexpected changes in workflow.
• Assist with the transition of financial enterprise systems and all of the associated financial reporting.

Qualifications:

• Bachelor’s degree in Finance, Accounting, or Business related field is required.
• Must have 5+ years of financial analysis experience, and 2+ years at a manager level.