Director Finance NEX

The Financial Planning & Analysis (FP&A) Director supports the business through the use of data-driven financial insights. The FP&A Director will drive budgeting, forecasting, and quarterly business reviews for Nex Tier, develop and maintain up-to-date the five‑year Nex Tier Group financial models, while also effectively managing strong relationships to support decision making.

• Oversees the FP&A team and operates as a business partner across PS&Ls and segments to develop a sound understanding of Nex Tier financial goals and strategies and recommend appropriate organizational initiatives in support of those strategies.
• Responsible for Company-wide budgets and forecasts, monthly close, and understanding Company cost structure/drivers.
• Revises quarterly forecasts and collaborates with leadership to determine if goals are being met.
• Communicates financial insights that drive and support short-term and long-term business decisions.
• Drives stockholder value through forward‑looking and meaningful analytics.
• Provides competitive analysis to the PS&Ls and Segments to enable benchmarking and EVA driven decisions.
• Creates and reviews slides for Board of Directors.
• Reviews financials (actuals and forecast) with senior leadership on a monthly basis.
• Reviews financial analyses before presenting reports to senior leadership or external customers.
• Performs additional duties as required and assigned.

• Business strategist with strong understanding of profitability strategy
• Operational knowledge of all Nex Tier business segments
• Extensive modeling and systems understanding/experience
• Strong background with consolidations, forecasting, budgeting, driver based planning
• Forward thinking and analytical
• Time management and ability to lead and manage deadlines in a dynamic and fast paced environment
• Technical computer skills
  
  Minimum Qualifications
  • Bachelor's Degree (Required).
  • 10 plus years in Finance (Required).
  • Minimum 5 years managing FP&A or senior business partnering controllers (Required).
  • One Stream experience (Preferred).
  Additional Details

  The Finance Director – FP&A role demands working without considerable direction. The role requires exercising judgment in selecting methods, techniques, and evaluation criteria in obtaining results. The role requires a significant latitude in determining objectives of assignment. The incumbent must take calculated risks with consultation from the experts.

  The incumbent provides resolution to a diverse range of recognizable complex problems. Analysis is required to identify root cause. Uses judgment within defined boundaries to develop alternate solutions, both long and short term. Problem/Task resolution timeframe:
  Inclusive of shorter time frames, but typically the majority of tasks take three to six months to resolve.

  Functions Independently Within Broad Scope

  The incumbent functions independently within broad scope of established departmental policies/practices; generally refers specific problems to supervisor only where clarification of departmental operating policies/procedures may be required.