Associate Director, Financial Planning and Analysis

Job Description
Budget/Forecast:
Developing P&L statements tailored to each agency structural needs
Collaborating with other financial teams to analyze, consolidate, and communicate costs
Ensure forecast and budget inputs into all financial tools (HFM, Anaplan, etc.) are accurate
Create presentation, which clearly speaks to the financials, strategy, and goals
Oversee and publish reforecast KPI package to Senior Leadership
Work collectively with Agency Leads to ensure forecasts are aligned with set KPIs
Oversee Client Profitability reporting in HFM for Quarterly Actuals & Forecasts
Supervise capacity planning model to forecast costs and identify potential opportunities
Month End Close:
Report and present agency's financial results and variance analysis
Develop rolling revenue and headcount forecast
Partner with accounting team to ensure accurate and consistent recording of revenue and expenses
P&L is properly tracking to forecast/budget expectations
Oversee and publish KPIs to Senior Leadership
Analyze Trade Working Capital against Cash Flow targets
Trend analysis on investment cost spending vs budget/forecast
Headcount analysis
Other:
Manage a team of six in to ensure the highest level of compliance to organization policies and performance
Provide those team members with continuous mentorship and support
Identify best practices to improve to current work flow and create efficiencies and consistencies across network
Foster effective information flow and communication to ensure financial results and reports are consistent
Assist with special projects and ad-hoc analysis