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The
Senior Director Finance – BAP
This role reports directly to the VP Chief Financial Officer - HCE and is based in Atlanta, GA.
KEY RESPONSIBILITIES
The HCE BAP Sr. Director will have a broad set of responsibilities that will encompass the following:
Lead financial aspects of the planning cycle: Strategic Plan (STRAP), Annual Operating Plan (AOP)
Forecast near-term financial results: Short Range Outlook (SRO)
Identify and quantify risks and opportunities in current plans and forecasts
Establish clear, consistent reporting and operating processes - ensuring accurate and timely data availability and insightful, thorough analysis
Partner with corporate BAP and IR in communicating HCE results and forecasts
Manage HCE headquarters costs and budgets
Partner with functional leaders to optimize financial results
Special projects as required
10+ years of finance experience
Experience driving cross-functional strategic initiatives involving senior leaders (AOP, STRAP, etc.)
Strong people management skills
WE VALUE
Bachelor's degree in finance/accounting
Significant FP&A, ISC, or commercial finance experience
Enterprise software finance experience
Strong technical knowledge of finance systems
Excellent communication and influencing skills
Demonstrated ability to deliver in complex situations
Strong analytical and problems solving skills
Finance system and reporting experience
Exceptional analytical skills (linking results to drivers)
Executive communication skills: ability to interact effectively with C-Suite level leadership
Demonstrated capability of managing multiple, concurrent tasks
Flexibility and ability to adapt to changing work environment and requirements; work under pressure to meet tight deadlines
Ability to communicate effectively both in writing and verbally with all levels of the organization
Strong project management skills with ability to direct work both inside and outside of person’s supervisory area
Proactive, ability to use own initiative and take lead to devise creative solutions
Self-motivated, results-oriented, and assertive individual
Ability to quickly identify subtle patterns among issues
Ability to make consistent and timely decisions
Experience working in various ERP systems, such as SAP, HFM
Knowledge of Advanced Excel, Power Point
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