Bdainc
Director, Financial Planning & Analysis
Woodinville, Washington, United States. Posted 3 months ago
The role
This leader will serve as a strategic partner to business leaders to guide financial performance, forecasting, and investment decisions. They will lead key FP&A processes including annual planning, recurring forecasts, and financial modeling within a global organization.
What you will do
- Report business unit financial results to business leaders
- Analyze operational and financial performance
- Short-range financial performance forecasting
- Manage annual and recurring forecast processes
- New client business development analysis, support and success measurement
- Capital investment forecast and analysis
- Balance sheet and Cash Flow forecast and analysis
- Develop and analyze key operational and financial performance metrics
- Staff management and development
- Prepare and deliver senior management presentations
Required qualifications
- Minimum 10 years finance experience working in a large-scale, complex, multi-location, multi-product, international business environment
- Minimum of 5 years in a financial planning and analysis role at a manager level
- Ability to engage cross-functionally to provides insights, influence and outcomes to improve business performance
- Strong knowledge of finance
- Ability to dive deep, analyze and summarize information to enable effective decision-making
- Skilled with retrieving and manipulating large amounts of data for analysis and reporting
- Demonstrated success in working cross-functionally to plan and execute annual budgets and recurring forecasts
- Lead a team with excellent financial modeling skills
- Excellent presentation and communication skills
- Staff coaching and mentoring experience
- Financial/business process improvement
- Bachelor's degree in business administration, finance or economics
Nice to have
- MBA
Benefits
- Robust PTO
- Vacation
- Paid volunteer day
- Holidays
- Summer Fridays
- Medical insurance
- Dental insurance
- Vision insurance
- Life insurance
- AD&D insurance
- 401k
- Tuition reimbursement
Before you apply
- Must live within commuting distance
- Must be 18 years or older to apply
About the company
BDA is a global Merchandise Agency that has helped recognized brands create experiences through branded merchandise, gifting, and custom programs for more than 40 years.