Senior Director of Budgeting, Finance, and Planning

• Lead the annual budget and planning process.
• Oversee development and production of financial reporting.
• Prepare and report forecasting trends.
• Provide in-depth analysis on strategic financial modeling.
• Prepare ad hoc financial analyses and reporting.
• Oversee income statement, balance sheet, cash flow and capital, including budget variances.
• Oversees staff responsible for operating and capital budgets.
• Analyze and evaluate financial data and make recommendations to enhance business processes and profitability.
• Provide financial modeling and business case analyses for projects.
• Compile and analyze business metrics.
• Analyze potential acquisitions and other transactions including providing detailed financial due diligence analysis.
• Bachelor’s degree in Finance or Accounting.
• Master’s degree in Finance or Accounting.

• Minimum of 7 years of relevant financial planning and analysis experience
• Employee management experience.
• Excellent analytical and financial modeling capabilities are required.
• Experience with Oracle Financial System and advanced Excel preferred.

$130K plus bonus