SPECTRUM Hiring for Dir, Business Planning Full Time

MAJOR DUTIES AND RESPONSIBILITIES

Actively and consistently support all efforts to simplify and enhance the customer experience
Build budget models for expenses and capital for assigned business unit, and once reviewed load into corporate budget application.

Develop supporting budget schedules for headcount, assigned business unit’s specific categories, and other identified categories.

Provide ad hoc s that are needed to review and analyze budgeted information.
Conduct the month end close review, ensuring that accruals are accurate and complete. Provide input for the monthly review of expenses and capital to budget and forecast, and explain variances with operational analytics and insight to assigned business unit leadership and the finance group.

Working with work channel leaders, compile forecast models on a quarterly basis and create s to do a rolling forecast each month to provide financial visibility.
Provide financial analysis specific to the needs of the assigned business unit.

Provide business case, ROI and payback analysis (e.g., total cost of ownership, lease vs. buy).
Provide ROI support for capital initiatives and work with accounting to ensure proper accounting treatment for capital versus
expense coding of initiatives.
Approve POs and Personnel Request Forms for new headcount and ensure they are within budget.
Provide monthly certification to accuracy of financial s, and respond of auditor requests on financials.
Special Projects as needed.
REQUIRED QUALIFICATIONS
Skills / Abilities and Knowledge

• Ability to read, write, speak and understand English
• Solid financial management skills including forecasting, budgeting planning and, above all, a keen business acumen
• Strong analytic, organizational, and problem solving skills
• Ability to work well under pressure, handle multiple priorities, and make deadlines
• Strong interpersonal and communications skills

Education

• Bachelor’s Degree in Accounting or Finance or related equivalent experience

PREFERRED QUALIFICATIONS
Skills / Abilities and Knowledge

• Operations experience a plus
• Self-motivated, with mix of entrepreneurial and controllership skills
• Strong knowledge of MIS and ing systems

Education

• Masters Degree in Accounting or Finance preferred

Related Work Experience

• 7+ years Business analysis and planning experience
• 7+ years Financial control, budget and forecasting experience
• 3+ years Management Accounting experience

WORKING CONDITIONS

Office Environment, some travel
EOE Race/Sex/Vet/Disability FAN710 329693 329693BR