Director, Financial Planning – Analysis

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JDPA LIMITED

SiteLinkedInTodas as Vagas

- funcionários

🚗 Transporte

☁️ SaaS

🤝 B2B

Transport • SaaS • B2B

JDPA LIMITED é um provedor de soluções de dados, analytics e software que atende o ecossistema automotivo e setores adjacentes de finanças e seguros. Ela oferece avaliações de veículos, inteligência de mercado e varejo, benchmarks de qualidade e experiência do cliente, marketing digital e serviços de consultoria para OEMs, concessionárias, seguradoras e credores. A JDPA LIMITED combina dados proprietários de clientes e VIN com analytics avançados e produtos SaaS para ajudar os clientes a melhorar o design de produtos, desempenho no varejo, gestão de risco e operações financeiras.

Descrição

• Accelerate the financial performance of J.D. Power by: • Strategic Planning & Forecasting: Lead annual budgeting, quarterly forecasting, and long-range planning processes in partnership with executive leadership. • Performance Reporting: Deliver timely, accurate, and insightful reporting on company performance, KPIs, and trends. • Business Partnering: Collaborate with business unit leaders to translate operational strategies into financial outcomes and drive accountability. • Capital Allocation: Provide analysis and recommendations on investments, resource allocation, and growth initiatives. • Scenario Modeling: Develop and maintain robust financial models to support decision-making and risk management. • Executive Support: Prepare board-level presentations, investor materials, and executive reports that clearly communicate financial performance and outlook. • Team Leadership: Build, mentor, and lead a high-performing FP&A team, fostering a culture of excellence and continuous improvement. • Process Improvement: Drive enhancements in financial systems, reporting tools, and analytical capabilities.

🎯 Requisitos

• Bachelor’s degree required; MBA, CPA, or CFA preferred. • 12+ years of progressive finance experience, with at least 5 years in FP&A leadership roles. • Proven track record of influencing executive decision-making through financial insights. • Strong expertise in financial modeling, forecasting, and performance management. • Excellent communication and presentation skills, with the ability to simplify complex data. • Experience with ERP systems, BI tools, and advanced Excel/financial modeling.

🏖️ Benefícios

• Willingness to travel occasionally to support global teams and attend executive meetings