Gen
Technology
SeniorDirectorofCorporateFP&A
“Senior Director of Corporate FP&A at Gen. Skills: Corporate FP&A, Financial modeling, Executive reporting, AI in finance. Lead corporate budgeting. Lead forecasting”
What You'll Achieve.
Improve forecast accuracy; Accelerate reporting cycles; Free capacity for strategic work
Industry & Context.
Data-backed decision-making; Complex problem management
Onsite 3 days per week
What They're Looking For.
Must Have
Bachelor's degree in Finance, Bachelor's degree in Accounting, Bachelor's degree in Economics, Bachelor's degree in Business
Nice to Have
MBA a plus, CFA a plus, CPA a plus, Anaplan experience a plus, Adaptive experience a plus, Tableau experience a plus, Power BI experience a plus, Looker experience a plus
What You'll Do.
Lead corporate budgeting
Lead long-range planning
Maintain corporate financial models
Improve corporate financial models
Drive rolling forecast cadence
Provide financial support to CEO
Provide financial support to CFO
Prepare quarterly earnings
Prepare Board presentations
Prepare investor materials
Prepare executive crib packages
Prepare financial presentations
Ensure accurate reporting
Ensure timely reporting
Develop self-service reporting
Maintain self-service reporting
Define corporate metrics
Track corporate metrics
Drive business reviews
Provide variance analysis
Provide insight into drivers
Provide prioritised actions
Partner with business unit finance
Ensure consistency in reporting
Ensure transparency in reporting
Use advanced analytics
Surface forward-looking insights
Provide ad-hoc financial modelling
Support M&A evaluation
Support integration planning
Support synergy tracking
Resolve complex financial questions
Ensure continuity across planning
Develop FP&A processes
Identify automation opportunities
Implement automation opportunities
How You'll Work.
Team & Collaboration
Partner across Finance; Partner with Business Units; Partner with Executive Leadership; Partner with Corporate Development; Partner with Treasury; Partner with Accounting; Partner with Tax; Partner with business finance teams
Communication Scope
Executive presentations; Investor materials; Compelling narratives; Clear data translation
Process & Methodology
Process excellence, Automation
Applying for this Senior Director of Corporate FP&A role?
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