Director - Financial Planning & Analysis

Responsibilities

• Presenting to our senior leadership team on the periodic financial forecast.
• Assisting senior leadership in our periodic business planning process and other forecasting initiatives.
• Developing our periodic financial forecast model based on information obtained from other functions in the organization such as the investment team, portfolio management team, corporate finance team and accounting team.
• Assisting other team members in the investment and corporate finance teams in performing scenario analysis to assist in decision making.
• Collaborating with our investor relations team for ad-hoc analysis in support of investor and sell-side analyst communications.
• Contributing to the enhancement of our existing forecasting processes, including the appropriate architecture of information systems utilized in those processes.

Education and Prior Work Experience

• 10+ years experience in corporate finance related roles, including prior experience with FPA responsibilities
• Financial asset modeling including time value of money concepts
• Demonstrated experience with excel models
• Understanding of accounting concepts
• Bachelor's degree in accounting or finance required
• CFA charter holder preferred

Other Knowledge, Skills and Abilities

• Strong attention to detail
• Excellent written and verbal communication skills
• Ability to rapidly and accurately analyze complex information and communicate the resulting insights concisely
• Strong interpersonal skills with the ability and desire to work in a fast-paced, innovative, entrepreneurial environment
• Composure under pressure with the ability to balance competing priorities
• Interest in sustainability and related topics