Director Of Financial Planning And Analysis - Mobility
GOCal
Michigan, United States
Financial modeling and forecasting
Month-end close process
Revenue and performance analysis
The Director of Financial Planning and Analysis (FP&A) will lead the financial planning, forecasting, and analysis functions of the organization, driving strategic decision-making and ensuring the financial health of the Strategy and Planning group
Job Summary
The Director of Financial Planning and Analysis (FP&A) will lead the financial planning, forecasting, and analysis functions of the organization, driving strategic decision-making and ensuring the financial health of the Strategy and Planning group.
Responsibilities include leading the development of forecasts and budgets, delivering insightful financial analysis, overseeing month-end close, and spearheading revenue and performance sales analysis.
S&P Global offers a comprehensive benefits package including health and wellness, flexible downtime, continuous learning, and investment in your future.
Matching Summary
The Director of Financial Planning and Analysis (FP&A) will lead the financial planning, forecasting, and analysis functions of the organization, driving strategic decision-making and ensuring the financial health of the Strategy and Planning group.
Skills & Requirements
Must-have
financial modeling and forecasting
month-end close process
revenue and performance analysis
cost management and analysis
business case development
Nice-to-have
strategic decision-making support
cross-functional collaboration
process improvement initiatives
operational metrics development
Key Requirements
Bachelor's degree in finance, Accounting, or related field
Minimum of 6 years of experience in FP&A
2 years in a leadership role
Experience with financial software and ERP systems