Associate Director of Financial Planning and Analysis
Job Summary:
We are seeking a strategic and analytical finance leader to join our team as Associate Director of Financial Planning and Analysis. This role is pivotal in driving financial insights, supporting strategic decision-making, and enhancing business performance across the organization. The ideal candidate will bring a global perspective, deep FP&A expertise, and a strong foundation in audit and multinational corporate environments.
Key Responsibilities:- Lead the development and execution of annual budgets, forecasts, and long-range financial plans.
- Provide strategic financial analysis to support executive decision-making and business initiatives.
- Oversee monthly and quarterly financial reporting, including variance analysis and performance metrics.
- Partner with cross-functional teams to align financial goals with operational strategies.
- Drive continuous improvement in financial modeling, planning tools, and reporting processes.
- Present financial insights and recommendations to senior leadership and board members.
- Mentor and develop junior finance team members to build a high-performing FP&A function.
- Bachelors degree in finance, Accounting, Economics, or related field; MBA or masters degree preferred.
- Minimum 10 years of progressive experience in Financial Planning and Analysis.
- Prior experience as an auditor at a Big Four accounting firm is a strong advantage.
- Background in large multinational companies is highly preferred.
- Overseas education or international exposure is a plus.
- Proven ability to lead cross-functional teams and influence senior stakeholders.
- Strong analytical, strategic thinking, and problem-solving skills.
- Proficiency in financial systems (e.g., SAP, Oracle, Hyperion) and advanced Excel modeling.
Organization Modeling Variance Analysis Analysis Performance Metrics Financial Modeling Strategic Thinking Financial Planning SAP Excel Decision-Making Financial Reporting Metrics Financial Analysis Continuous Improvement Economics Oracle Education Accounting Finance Planning Business Leadership
Information :
- Company : Humana
- Position : Associate Director of Financial Planning and Analysis
- Location : Tangerang
- Country : ID
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Post Date : 2025-06-30 | Expired Date : 2025-07-30