Finance Director Corporate FP&A


Date: 12/13/2018

Location: Canonsburg

The Corporate FP&A Director leads all facets of the annual financial budget, recurring forecasts, and the long-range financial plan. Design and deploy key operating metrics, provide accurate and timely analysis to Senior Leadership, support the Company’s commercial functions with accurate and consistent financial analysis, and lead Company-wide integrated business planning.

Develop key revenue model input assumptions, including deferred revenue, backlog, and new sales ACV. Develop key expense model input assumptions, including force-to-load staffing, development costs, cost to acquire, cost to deliver, and cost to serve. Partner with Business Unit Finance team(s) to identify, mitigate, and close any gaps to revenue, EPS, and ACV targets.