Director, Strategic Planning and Analysis - Corporate
New York, NY, USA | Thrasio
Job Description:61 people have viewed this job
Thrasio has an opening in our Finance team for an experienced Director, Corporate SP&A who will help drive the Corporate SP&A activities for the business. This is a highly visible and exciting role, rich in analytics and playing a meaningful role to support external investor financial reporting and internal management reporting. This will involve collaborating with key functions across the entire organization. Furthermore, the role offers the opportunity to obtain a 'big picture' view of the Company's performance while at the same time developing various processes and the overall function of the SP&A team.
Some Responsibilities include:
Maintain long-range plan
Establish and oversee enterprise-wide budgeting, forecasting processes
Consolidated management reporting
Prepare Board materials
Enterprise cash flow and capital planning
Manage HQ/central cost centers and cost allocations
Maintain enterprise planning tool/system
Prepare financial models
Analysis of M&A targets
Prepare financial models for meetings with research analysts, other IPOrelated purposes
Support SEC reporting function (draft MD&A section of SEC documents)
Support Investor Relations function (presentations, analyst calls, press releases, Q&A)
What You Bring to the Party:
Minimum of 7-10 years of professional Finance experience; with exposure to detailed analytics and forecasting, along with a collaborative approach to decision making.
Public company FP&A experience.
Experience managing the financial planning process across a global company.
Experience supporting M&A activities.
Help drive scale initiatives and cross-functional accountability across the company.
Modeling creation and expertise in excel required for ongoing ad hoc projects.
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