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16 Oct 2012

Full-Time Senior Director, FP&A

Jewish Jobs Royal Palm Beach, Florida, United States

Job Description

COMPANY: $10B Publicly-Traded Financial Institution

LOCATION: Southern Florida

COMPENSATION:  $175-225K + Bonus + Relocation Assistance

REPORTS TO: CFO

SUMMARY:

* Work in Corporate Holding company environment, $8Billion in assets.

* Forecasting, business planning, modeling, budgeting on a consolidated level.

* Prepare and effectively present financial and business related analysis and research in such areas as financial and expense performance, rate of return, depreciation, working capital, and investments.

* Create and provide the Company`s financial quarterly forecast, annual budgeting process, operating plan variance analysis and special projects.

* Communicate meaningful research, analysis and insights on trends of diverse markets, industry peers and business performance on a routine basis to senior management.

* Consolidate budget, forecasts and analyzes trends in revenue, expense, delinquency, credit losses, capital expenditures and other related areas.

* Assisting in preparing long range plans for senior management which includes products, services, and market opportunities for business growth.

* Provide financial consulting and strategic support to senior management including preparing board presentations, financial presentations, capital expenditure analysis, industry/peer group comparisons, new business opportunities, acquisition analysis and other projects requested by senior management.

* Collaborating with special financial and business related studies and working with other departments in preparing analyses with on-site and virtual teams.

* Optimization of technology to compile, design and prepare reports that provide meaningful information to stakeholders.

REQUIRED:

* MBA in Finance.

* Minimum 5 years in a financial planning role and/or related finance roles.

* Banking-industry experience is mandatory.

* Spanish-speaking fluency.

* Exposure to Six/Lean sigma or Process Improvement environment and project management methodologies.

Job Categories: Accounting/Finance. Job Types: Full-Time. Salaries: 100,000 and above.

Endless.

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