Director Financial Planning & Analysis

Job Responsibilities:

• Lead and manage the financial reporting function, ensuring compliance with Special-Purpose and Generally Accepted Accounting Principles (GAAP)
• Strategic partner to internal executives and leadership to help set departmental goals and analyze budget and trend variances
• Support the CFO in owning the production of Board financial packages and ad hoc presentations / forecasts
• Oversee the preparation and filing of accurate and timely financial statements, including quarterly and annual reports, in compliance with regulatory requirements.
• Lead efforts to enhance the application of technology to the financial reporting function. Expand capabilities with current reporting and reconciliation systems (Planful/Blackline) and explore other technologies that can further streamline the compilation and analysis of financial results
• Lead efforts to implement new partners and sales channels
• Stay updated on emerging accounting and reporting standards and assess their impact on the organization, providing recommendations and implementing necessary changes.
• Collaborate with cross-functional teams to gather financial data, perform analysis, and prepare financial reports, ensuring consistency and accuracy.
• Provide technical accounting guidance and support to various departments, ensuring proper accounting treatment for complex transactions.
• Collaborate with legal and compliance teams to ensure accurate and timely disclosure of financial information in compliance with relevant laws and regulations.
• Assist with audit requests (internal and external).