Director of Financial Planning and Strategy

Job description

Job Summary: The Director of Financial Planning & Strategy is a key role helping to provide insight into the business through financial modeling and analytics. This position directly supports the forecast and budget process and interacts directly with corporate and regional leadership. Duties / Responsibilities: - Directly support regional leadership in all financial planning functions including annual budget collection, quarterly forecast collection and month end variance analysis. - Host monthly business reviews with regional leadership covering revenue and expense results, unit results (connect and churn) to call out potential issues to allow for course correction. - Work with SVP of FPA to create and maintain consolidated results package. - Support SVP of FPA and other team members by sharing best practices within the regions supported. - Work with BI team to develop standard reporting combining units and financials. - Support regional leadership with ADHOC data requests. - Provide input into staffing modeling utilizing unit forecasts. - Evaluate sales compensation plans for effectiveness and efficient use of expense. - Prepare analytics and business cases in support of unique...