The Senior Director of FP&A will lead members of the Finance team and oversee the Company’s financial analysis, reporting, and associated processes and systems. The Sr. Director FP&A will play an important leadership role for Centersquare, supporting the CFO, SVP of FP&A, and Company management team with consolidated management reporting and analysis, full P&L ownership and variance reporting, be heavily involved with annual and five-year planning, and serve as an integral team member for investor (PE-sponsor) reporting.
Key responsibilities for this position include:
- Analyzing and communicating key financial insights and recommendations to facilitate effective Company operations and scaling.
- Improve decision support analysis; perform analysis of monthly, quarterly and YTD performance against budget and prior year results.
- Assist with the development of monthly and quarterly reporting packages for executive management and the Board.
- Performing financial modeling and analysis, designing and preparing financial plans and budgets to assess performance, identify growth and productivity opportunities, forecast future results and evaluate acquisition targets.
- Establish processes and analyses which enable the company to assess realization of prior business case projections (e.g., Capex projects, acquisitions, other initiatives, etc.).
- Establishing and implementing processes for financial planning, quarterly and annual budget allocation, and Company finance forecasting.
- Maintain tools/systems/process/models to maximize efficiency and accuracy of information.
- Actively collaborate with the Accounting team to improve monitoring accuracy and reporting.
- Coordinate closely with FP&A team leaders to review projections, budgets and historical results; set deadlines, templates, reporting requirements and global standards for Finance organization
Qualifications
- BA or BS in Finance or a related field - MBA preferred
- Multiple years of experience building out, maintaining, and updating corporate-level, Excel-based financial models
- Understanding of Generally Accepted Accounting Principles (GAAP) and ability to understand/interpret financial statements
- 12+ years of experience in FP&A/corporate finance or strategic finance role Excellent quantitative and analytical skills, expert-level proficiency in Excel
- Expert in financial modeling, including building complex forecasting and pricing models
- Self-starter with the ability to establish strong working relationships across all levels of management – equally comfortable working collaboratively / cross-functionally and independently
- Strong strategic thinking, analytical, communication and project management skills Articulate with excellent verbal and written communication skills
Centersquare is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.