Financial Planning & Analysis Director
Classification: Exempt\Non-Bargaining Position may be located in any CCI location (Houston,TX; Conroe, TX preferred) This senior role will be a direct...
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Columbus Grove, OhioOther County
Position may be located in any CCI location (Houston,TX; Conroe, TX preferred)
This senior role will be a direct report to Sr. Vice President, Finance and involve engaging with senior stakeholder
This is an exciting role that requires an individual who is capable of providing clear and insightful management reporting whilst achieving deadlines. Must have a pro-active and get it done attitude, be flexible in a fast-moving environment and have excellent interpersonal skills with all seniority levels.
Financial Planning and analysis Manager will lead the budgeting, forecasting, Long-range planning, implementation and business strategic analysis for specific business channel / segment. Conduct financial analysis, modeling, forecasting and reporting efforts to provide timely support to cross functional operational teams
Own month end, forecast & budget presentation packs and Management Pack, ensure they communicate key messages, suggest and incorporate changes to format where necessary and is responsible for ensuring insightful reporting that is delivered to management and stakeholders in a timely, accurate and simple way
Be the key liaison with group on month end, forecast & interim/annual results queries. Review Management reporting/KPIs & drive changes where required and provide ad hoc analysis to support senior finance team
Drive ownership and adherence to reporting deadlines. Own Budget and forecasting timetable, work with wider FP&A team to ensure detailed timetables fit to achieve group deadlines.
Own 10 year plan model – update and challenge the assumptions. Work with wider Business channels to review inputs on a timely basis to ensure they are relevant and drive insight on which to base decision making with
Critical Thinking & Business Acumen
Forward looking alignment & reporting
Metrics | KPI | Ad hoc analytics
Financial ROI background
Own Investor Relations Financial reports. Work with our External Communications team to ensure reporting is completed on a timely basis to support releases; support team in building clear and simple message around financial results.
Manage processes and technology deployments along with knowledge of ERP implementation, breath & depth in data understanding, end to end process reengineering and transformation, organizational change capabilities, change management and project management
Identify opportunities to deploy use cases for predictive analytics and determine how those can contribute to better insight generation capabilities, such as critical thinking and systems thinking
Partner with people beyond their functions and stakeholder group to explore ways to improve the FP&A data pipeline and processes, such as collaboration and stakeholder management
Drive to challenge the status quo by asking questions and pitching solutions for how tasks and activities can be done more efficiently, such as the ability to challenge assumptions and take initiatives
We are proud to offer a comprehensive and competitive benefits package:
Medical, Rx, Dental and Vision insurance
Flexible spending account
Health savings account
Paid vacation and personal days
Employee Assistance Program
Annual bonus program to eligible employee’s based upon organization performance
Equal Opportunity Employer
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender identity or expression, sexual orientation, national origin, marital status, familial status, genetics, disability, age, veteran status or any other characteristic protected by law.
Consolidated Communications Enterprise Services, Inc. is an AA/EEO/Veterans/Disabled Employer.
Skills, Experience and Qualification:
Bachelor’s degree or 10 years of related experience, CPA, CMA preferred with 5+ years of managerial experience
Excellent MS Excel, Word and PowerPoint skills
Previous hands on experience in the consolidation, preparation and delivery of monthly financial analysis.
Experience of interfacing with commercial teams.
Report writing for a senior management audience
Strong communication skills and a team player
Excellent oral and written communication skills to communicate clearly and effectively with peers, business people and management. Ability to comprehend, analyze, and interpret the most complex business documents. Ability to effectively interact with management, employees, auditors, etc. and respond effectively to the most sensitive issues. Ability to write reports and manuals using distinctive style. Ability to motivate and work collaboratively with business partners, key employees, top management
Nice to Have:
Experience of Hyperion/ Smart view/ EssBase/ One stream/ PeopleSoft
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