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Director of FP&A

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--iSupport Worldwide--

Join our team!

Be a part of our fast-growing team and unchain all the possibilities!

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What is your mission?

You will provide the best service to our partner brands by performing these tasks:

  • On-going projects (financial/business process improvement, cost reduction, acquisitions/divestitures, etc.)
  • Report business unit financial results to business leaders
  • Analyze operational and financial performance
  • Short-range financial performance forecasting
  • Manage annual and recurring forecast processes
  • New client business development analysis, support and success measurement 
  • Capital investment forecast and analysis
  • Balance sheet and Cash Flow forecast and analysis
  • Develop and analyze key operational and financial performance metrics
  • Staff management and development
  • Prepare and deliver senior management presentations
  • Analyzing overall performance in the marketplace versus our competitors
  • Other job duties and projects as assigned

Who are we looking for?

  • Minimum 10 years finance experience working in a large-scale, complex, multi-location, multi-product international business environment
  • Minimum of 5 years in a financial planning and analysis role at a manager level
  • Ability to engage cross-functionally to provides insights, influence and outcomes to improve business performance
  • Strong knowledge of finance
  • Ability to dive deep, analyze and summarize information to enable effective decision-making
  • Skilled with retrieving and manipulating large amounts of data for analysis and reporting
  • Demonstrated success in working cross-functionally to plan and execute annual budgets and recurring forecasts
  • Lead a team with excellent financial modeling skills
  • Excellent presentation and communication skills
  • Staff coaching and mentoring experience
  • Financial/business process improvement
  • Bachelor's degree in business administration, finance or economics
  • MBA Preferred

Company Perks ​

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Free learning and development courses for your personal and career growth

Comprehensive HMO benefits and insurance since day 1

Dynamic company events

Above-industry salary package and incentives

Opportunities for promotion

Free meals and snacks

Our Values

Worldwide, strongly uphold our values to be of service to our people, our clients, and our community.

We put people first

We consider our people as the foundation of our success.

We strive for excellence

Our commitment to quality ensures that we always do our best.

WE EMBRACE INNOVATION

We stay agile and fast, always looking for ways to solve our clients’ needs.

WE DELIVER DELIGHT

We pride ourselves on helping our clients reach their full potential.

WE CREATE REAL IMPACT

We do things right and we get the job done.