Director, Financial Planning – Analysis

Financial Planning and AnalysisFinancial Planning and AnalysisFull TimeRemoteLeadTeam 10,001+Since 1890H1B SponsorCompany SiteLinkedIn

Location

United States

Posted

4 days ago

Salary

$160K - $180K / year

Seniority

Lead

Bachelor Degree8 yrs expEnglish

Job Description

Director, Financial Planning – Analysis

Emerson

• 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

Job Requirements

  • 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 SaaS, professional services, consulting, or human capital business models
  • Exceptional analytical, problem-solving, and communication skills
  • Advanced proficiency in Excel and financial planning tools

Benefits

  • Health insurance
  • Dental insurance
  • Vision insurance
  • 401(k) match
  • Paid parental leave
  • Office setup stipend

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