Senior Director Financial Planning Analysis

This Senior Director's role in Financial Planning & Analysis seems both comprehensive and pivotal within the organization's finance function. Here's a summary highlighting the key points:Responsibilities:

Financial Reporting:Prepare and consolidate quarterly and annual financial statements, including SEC reporting (10Q, 10K).Ensure compliance with company regulations and SEC reporting guidelines.Internal Controls:Establish and maintain internal controls, including SOX narratives.Financial Analysis:Provide monthly, quarterly, and year-end financial analyses.Prepare budget-to-actuals reports and analyze cost variances.Develop and maintain detailed financial models and forecasts.Budgeting and Forecasting:Coordinate the annual budgeting and forecasting process.Accounting Compliance:Research accounting issues for compliance with GAAP.Audit Liaison:Serve as a liaison to external auditors.

Job Requirements and Skills:Education and Certification:Bachelor's Degree in Finance or Accounting; CPA License or CPA candidate preferred.Experience:5 to 7 years of financial reporting and/or related experience in a public company.Knowledge:Solid working knowledge of internal controls and SOX 404.Project Management:Proven ability to manage and prioritize multiple projects, meet deadlines, and adapt to changing business demands.Analytical Skills:Strong research and analytical skills, detail-oriented.Software Proficiency:Highly proficient in Microsoft Office; experience with financial accounting software systems, with MS Dynamics experience considered a plus.Communication:Excellent written and verbal communication skills, ability to collaborate cross-functionally and work effectively with all levels within the organization.