Senior Chicago Startup and Tech Jobs

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Director, Corporate Financial Planning & Analy…

ActiveCampaign
Chicago
6 days ago
+56
Leading a team with responsibilities for the annual and long term plan, forecast and monthly reporting; Handling ad hoc analysis, BOD prep and investor reporting. In this capacity, you will lead and manage results for the P&L, balance sheet and cash flow statements; Maintaining a market based perspective by remaining abreast of industry developments, and peer updates; Analyzing and formulating key financial insights to facilitate timely and impactful business decisions. Ensure risks and opportunities are captured and communicated to partners including potential trade-offs; Owning the annual / quarterly budgeting and planning process. Integrating this process with the corporate goal setting process in conjunction with the executive team; Reviewing the prior month’s performance and drafting an MD&A for the Board; Preparing an ad hoc analysis to present to the Executive Leadership Team; Digging into the details of the quarterly forecast to come up with a hyper-accurate forecast.

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