Associate Director Financial Planning amp Analysis

Profile

Description

The Associate Director, Financial Planning & Analysis analyzes and forecasts financial, economic, and other data to provide accurate and timely information for strategic and operational decisions. The Associate Director, Financial Planning & Analysis requires a solid understanding of how organization capabilities interrelate across department(s).

Responsibilities

The Associate Director, Financial Planning & Analysis collects, compiles, verifies, and analyzes financial information and economic indicators so that senior management has accurate and timely information for making strategic and operational decisions on, for example, acquisitions, investments, capital expenditure, divestitures, mergers, or the sale of assets. Analyzes the financial implications of proposed investments or other transactions so that senior managers can evaluate alternatives against the organization's business objectives. Evaluates industry, economic, financial, and market trends to forecast the organization's short, medium, and long-term financial and competitive position. Analyzes revenues, expenses, costs, prices, investments, cash flow, profits, labor market trends, inflation, interest rates, and exchange rates. Mya involve financial modeling, reporting and budgeting as well. Decisions are typically related to identifying and resolving complex technical and operational problems within department(s), and could lead multiple managers or highly specialized professional associates.

Required Qualifications


Bachelor's Degree in finance, accounting or related field
6 or more years of technical financial experience including; financial, economic, market trend analysis, financial modeling, reporting and budgeting
Strategic thinking and planning capabilities; excellent organizational skills at coordinating and consolidating inputs across multiple functions
2 or more years of management experience leading a team
Must be passionate about contributing to an organization focused on continuously improving consumer experiences
Understanding of how LOB P&Ls are functioning
Understand Technology investments create long term financial commitment,


Preferred Qualifications


Master's Degree in Business Administration or a CPA strongly preferred
Prior health insurance industry experience working in Finance/Accounting
Prior FP&A experience in a large, public, national and/or multi-national environment


Additional Information

Scheduled Weekly Hours

40

Company info

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