Director, FP&A

🕒 il y a 15 jours

🇺🇸 États-Unis – Télétravail

💵 $175 000 - $200 000 / an

⏰ Temps Plein

🔴 Expert

💸 Planification et Analyse Financières (FP&A)

👻 Score fantôme 0%

Ce que ça veut dire : la probabilité que personne ne recrute vraiment pour cette offre.Comment le lire : 60 % ou plus, on pense que c'est une offre fantôme. Un score plus bas est moins inquiétant.Comment on la calcule : ancienneté, republications, postes ouverts vs taille de l'équipe, rapidité de clôture, et si le salaire est indiqué.À noter : une estimation à partir de données publiques, pas un jugement sur l'entreprise. De vraies offres peuvent avoir un score élevé, alors prenez-le comme un indice, pas comme un fait.

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Onterris

Site WebLinkedInTous les Emplois

1001 - 5000 employés

Fondée en 2012

💼 Conseil

🔬 Science

⚡ Énergie

Consulting • Science • Energy

Onterris est une entreprise mondiale de solutions environnementales collaborant avec des organisations pour résoudre des défis complexes à l'intersection des pressions environnementales, des attentes réglementaires et des risques opérationnels. La société fournit des services de conseil et des services techniques en environnement — y compris la réhabilitation de terrains contaminés, l'autorisation et la conformité, la réponse aux urgences, les tests d'échappement, la détection de fuites, les tests de laboratoire et l'analyse, la consultation/traitement de l'eau et la réhabilitation des PFAS — aux secteurs intensifs en actifs et en ressources tels que l'énergie, les infrastructures, la fabrication, l'exploitation minière et le gouvernement. Onterris opère aux États-Unis, au Canada et en Australie, compte environ 3 500 employés, plus de 100 bureaux et sert des milliers de clients, et se positionne comme un partenaire axé sur la systémique et dirigé par la science, aidant les organisations à traduire les données environnementales en solutions concrètes et conformes à la réglementation.

Description

• Manage centralized Financial Planning and Analysis for Onterris • Drive the annual budgeting process and regular forecast updates • Own internal operational reporting and the company’s Workday Adaptive reporting system • Conduct financial data analyses and maintain the long-range planning model • Support acquisition diligence and oversee financial initiatives including pricing, ROI analyses, and cost assessment • Own and manage annual planning and forecasting processes, including process, calendar, deliverables, planning system, and accountability • Develop an end-to-end capital expenditure process covering budgets, Coupa approval, economic models, return metrics, accounting guidelines, and lookback analysis • Collaborate with Treasury on capital expenditure and cash forecasting and funding • Help scale the finance organization and drive process and cost optimization • Manage corporate overhead expense budgets and perform Zero Based Budgeting where appropriate • Advise executive leadership on financial insights, strategic decisions, and capital allocation • Support executive, board, investor, KPI, and related internal and external reporting • Partner with Corporate Accounting, IT, and Global Business Services on Workday ERP data model management and reporting • Provide strategic decision-making support to Corporate Sales, Marketing, IT, Safety, Human Resources, Strategy, and Legal • Deliver finance-based decision support for new and existing products and processes, including KPI and report development • Participate in M&A financial due diligence, valuation, modeling, integration, and post-mortem performance analysis • Lead Annual Incentive Plan and sales commission plan structures, including C-suite accrual calculations • Manage bank compliance covenant reporting and forecasting of covenant ratios • Identify and present profitability drivers and KPIs on business performance and financial condition • Ensure accurate month-end results and proper tracking, review, approval, and documentation of EBITDA adjustments • Oversee training, mentoring, and development of direct and indirect reports • Follow company safety rules and OSHA regulations • Perform other duties as assigned

🎯 Exigences

• 15+ years of Finance and/or Accounting experience, including 10+ years in FP&A with at least 5 years in a senior leadership role • Bachelor’s Degree in Finance, Accounting, Economics, or a related field from an accredited university is required • MBA or professional certification (CFA or CPA) is preferred • Maintains a high level of confidentiality and honesty • Leads through ambiguity and change • Demonstrated ability to build and lead annual planning, forecasting, and analytical processes • Strong organizational skills with the ability to manage multiple projects and priorities simultaneously in a fast-paced, project-based services company • Experience with M&A including financial modeling, diligence, and integration • Prior roles in a multi-national company with experience working effectively influencing senior operational leaders and other cross functional partners • Experience leading system integration projects and process automation initiatives with proficiency in system configuration, report building, and data model management • Familiarity with Workday Adaptive and data visualization tools and building queries for financial planning and analysis • Strong business acumen with a proven track record of understanding the business and operational drivers that result in financial outcomes across a varied number of service lines, business models, and end markets • Deep understanding of accounting and US GAAP preferred • Effective written, verbal, and presentation skills with the ability to distill complex concepts for non-financial audiences • Continuous improvement and change agent mentality with perseverance and persistence • Ability to follow all Company safety rules and OSHA regulations, including attendance at all required safety training programs

🏖️ Avantages

• Annual bonus (15–20%), commensurate with experience, skills, and geographic location • Reasonable accommodation in employment for all applicants

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