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Why You'll Love This Job

Director of Financial Planning and Analysis

Greater Philadelphia, PA

Heart + Paw is looking for Director Financial Planning and Analysis to join our team to support our Accounting/ Finance team and provide analysis and reporting to our Operations team, our PE investment group and other end users. This role will report to our Chief Executive Officer and work in collaboration with our Controller.

As a Director Financial Planning and Analysis, you will discover, model and analyze key operating data and determine how best to use it to direct operating decisions. You will be building strong relationships with end users as well as analyzing the scale and impact of recommended business changes from a variety of perspectives.

You will need to understand how data and technology drives business forward and innovate new ways that enable competitive advantage by understanding the masses of information.

Your Day-to-Day

  • Use data analysis and modelling techniques to develop and maintain data structures to support business solutions, ensuring adherence to corporate data standards
  • Consolidate, analyze and report data from operational and financial systems
  • Provide superior analytical and problem-solving skills, with an ability to deliver results in a highly dynamic and evolving environment
  • Communicate useful, productive and well thought out insights from the data
  • Proactively collaborates with leadership in evaluating data accuracy and usefulness
  • Recommends solutions to improve processes based on findings from data analyses
  • Collaborates with leadership in developing Key Performance Indicator (KPI) reporting
  • Maintains strict confidentiality of financial information
  • Consistently delivers daily, monthly, or quarterly reports
  • Experience and comfort in developing custom Microsoft Power Bi reporting
  • Experience leading annual and quarterly budgeting
  • Proficient in building annual budgets and financial analyses

Skills & Qualifications

What You Will Bring to Our Team

  • First off - you love pets. Those who are pet-obsessed get bonus points!
  • BS/MA degree in Finance, Accounting or Economics is preferred
  • Minimum 5 years experience in FP&A
  • Ability to build 3 statement models from a bottom-up level
  • Proficiency in Power BI is a MUST
  • Expert level skills in Excel/modeling a MUST
  • Adaptability in prioritizing and time management
  • Sound judgement in decision making, analytical and problem-solving skills.
  • Ability to work independently and collaboratively across multiple stakeholders.
  • Demonstrates ability to communicate general and detailed information both verbally and written.
  • Strong organizational and time management skills
  • Excellent MS Office skills; Advanced Microsoft Excel and PowerPoint skills
  • Interpersonal skills to work within a fast-paced team environment
  • Ability to learn new skills and software tools quickly
  • Strong interpersonal skills
  • Effective oral and written communication skills
  • Must be available traditional Monday thru Friday hours but flexibility for occasional weekend needs

Heart + Paw is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status. We strongly encourage people from underrepresented groups to apply.

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