Director of Financial Planning
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Job Summary
Leading financial strategy, the full-time Director of Financial Planning will manage forecasting, budgeting, and cash flow analysis while utilizing AI tools to enhance the finance function in a remote setting.
Key responsibilities
- Maintain and update the multi-case financial forecast model and assist with the annual budget preparation
- Lead monthly and quarterly financial statement reviews and variance analyses, including cash flow analysis
- Prepare financial packages for investors and Board meetings, presenting results and key insights to senior leadership
Required qualifications
- Bachelor's degree in Finance, Accounting, or a related field; MBA preferred
- 5+ years of experience in financial planning and analysis roles
- Proficiency in financial modeling and forecasting techniques
- Experience with AI tools and automation in finance processes
- Strong understanding of financial statements and variance analysis
Complete Job Description
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