Auf einen Blick
- Aufgaben: Leite den jährlichen Budgetierungsprozess und entwickle Finanzmodelle.
- Unternehmen: Wachsendes Unternehmen mit Fokus auf strategische Finanzplanung.
- Vorteile: Attraktives Gehalt, flexible Arbeitszeiten und Entwicklungsmöglichkeiten.
- Weitere Informationen: Dynamisches Umfeld mit hervorragenden Karrierechancen.
- Warum dieser Job: Gestalte die finanzielle Zukunft eines innovativen Unternehmens aktiv mit.
- Qualifikationen: Bachelor-Abschluss in Finanzen oder verwandten Bereichen und 8+ Jahre Erfahrung.
Das prognostizierte Gehalt liegt zwischen 60000 - 80000 € pro Jahr.
- Overview
- Lead the annual budgeting process and quarterly reforecast cycles
- Develop and maintain driver-based financial models for revenue, headcount, productivity, operating expenses, EBITDA, and cash flow
- Build rolling forecasts and long-range strategic planning models
- Develop scenario analyses and sensitivity models to support executive decision-making
- Improve forecast accuracy through enhanced reporting, analytics, and business partnership
- Design and maintain executive dashboards and KPI reporting
- Analyze performance across practices, consultants, recruiters, business lines, and client segments
- Identify key business trends, risks, and opportunities
- Partner with leaders across the organization to improve operational and financial performance
- Support strategic planning and growth initiatives
- Develop business cases for investments, new service offerings, acquisitions, and expansion opportunities
- Conduct pricing, profitability, and margin analyses
- Prepare monthly and quarterly financial review materials for executive leadership
- Deliver clear and actionable analyses to support decision-making
- Build scalable FP&A processes and infrastructure
Qualifications
- Bachelor’s degree in Finance, Accounting, Economics, Business, or related field
- 8+ years of progressive experience in FP&A, corporate finance, strategic finance, investment banking, consulting, or related disciplines
- Advanced financial modeling and forecasting expertise
- Experience supporting executive leadership teams and strategic decision-making
- Strong understanding of Saa S, professional services, consulting, or human capital business models
- Exceptional analytical, problem-solving, and communication skills
- Advanced proficiency in Excel and financial planning tools
- #J-18808-Ljbffr
Wir glauben, dass du diese Fähigkeiten brauchst, um Director, Financial Planning – Analysis mit Bravour zu bestehen
Jahresbudgetierung
Quartalsprognosen
treiberbasierte Finanzmodelle
Rollenprognosen
strategische Planungsmodelle
Szenarioanalysen
Sensitivitätsmodelle
