Director of FP&A

294599 | Contract

Our consultant is a very personable, corporate finance professional specializing in Financial Planning & Analysis with an extensive background in budgeting and forecasting, capital planning, strategic planning, complex financial modeling, system implementations, project management and process improvement. Has managed teams up to seven and has been very hands-on in the monthly processes, KPI and board deck reporting and building strategic consolidated models at multi-levels with a focus on COGS. Systems experience includes SAP, Tableau, BI Inquiry, Advanced Excel, Hyperion, Essbase and TM1.

Additional qualifications include:
• Led annual budgeting and monthly forecasting processes for $8 billion division and improved the process by reducing the total length by two months
• Prepared all quarterly and monthly business reviews and board decks, presenting to leadership teams
• Consolidated all the financial results for the business segments and prepared in-depth variance analysis
• Improved capital plan model and discounted cash flow analysis for the supply chain group
• Integrated all financial reporting of two companies after merger and managed the SAP BPC implementation
• Developed and led the transition from a monthly fiscal year forecast to a rolling 18-month forecast in SAP BPC
• Created complex financial models with limited information including multi tabs, detailed and summary views for various levels of leadership. Examples include capital planning, projected sales, NPV analysis, ROIC and discounted cash flow

Skills: Accruals, Balance Sheet, Billing, Budgeting & Forecasting, Capital Expenditures, Credit, Data Warehouse, ERP, Software Implementation, Essbase, Excel - Advanced, Excel - Intermediate, Financial Modeling, Financial Reporting, Hyperion, J.D. Edwards, KPIs & Benchmarking, Microsoft Office, Pricing, Process Improvement, Project Management, Revenue, Risk, SAP, Strategic Planning, Supply Chain, Tableau
Skills: Accruals, Balance Sheet, Billing, Budgeting & Forecasting, Capital Expenditures, Credit, Data Warehouse, ERP, Software Implementation, Essbase, Excel - Advanced, Excel - Intermediate, Financial Modeling, Financial Reporting, Hyperion, J.D. Edwards, KPIs & Benchmarking, Microsoft Office, Pricing, Process Improvement, Project Management, Revenue, Risk, SAP, Strategic Planning, Supply Chain, Tableau