Financial Planning Associate Director (CPM)
Мэтч & Сопровод
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Описание вакансии
TL;DR
Financial Planning Associate Director (CPM): Leading North America financial planning cycles and regional performance management with an accent on P&L analysis, strategic forecasting, and financial storytelling. Focus on developing advanced financial models, advising senior leadership on strategic decisions, and optimizing regional governance.
Location: Hybrid (8 days/month) in Kennesaw, GA, USA
Salary: $111,200 - $198,650 USD
Company
A global professional information services company providing software and solutions for clinicians, accountants, and legal professionals.
What you will do
- Lead North America financial planning cycles, including annual operating plans, periodic forecasts, and long-range planning.
- Manage regional financial performance via executive-level P&L and variance analysis.
- Develop and refine advanced financial models for scenario planning, investment evaluation, and strategic initiatives.
- Act as a strategic advisor to senior leadership on the financial implications of business decisions and growth initiatives.
- Collaborate cross-functionally with Sales, Services, Product, and Operations to translate strategic priorities into financial outcomes.
- Oversee monthly reporting and closing activities in coordination with Accounting and Corporate Finance to ensure audit readiness.
Requirements
- 10+ years of progressive experience in FP&A, corporate finance, or management reporting.
- Bachelor's degree in Finance, Accounting, Economics, or Business Administration.
- Proven experience partnering with senior business leaders (VP/SVP level or equivalent).
- Expertise in financial modeling, Excel, and PowerPoint.
- Must be based in or able to work in a hybrid capacity in Kennesaw, GA.
Nice to have
- Master's degree (MBA or similar).
- 2–4+ years of people leadership or indirect leadership experience in matrixed teams.
Culture & Benefits
- Comprehensive Medical, Dental, and Vision plans.
- Retirement and savings options including 401(k), FSA, and HSA.
- Commuter benefits and Tuition Assistance Plan.
- Vacation, sick time, and Paid Parental Leave.
Hiring process
- Interviews conducted without the assistance of AI tools or external prompts to ensure authenticity.
- Candidates are required to remove virtual backgrounds during calls.
- The process includes in-person interviews at a office.
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