BSI Group

Director of Financial Planning and Analysis*

Location(s) US-VA-Herndon
Category
Accounting/Finance
Contract Type
Perm Full-Time

About the Role

The Director of Financial Planning and Analysis will provide a comprehensive financial and decision making support service with the aim of improving business performance and managing financial risk.

He/she will provide a key link between business areas and the finance function at regional and group level to ensure timely and accurate financial reporting, forecasting and budgeting processes aligned with business strategy, needs and objectives.

 

Essential Responsibilities:

  • Lead the Financial Planning and Analytics team activities
  • Prepares monthly results package for America’s leadership  
  • Work closely with the Assurance business and functional areas to build the annual budget, multi-year strategic plan and forecast
  • Support leaderships need for ad-hoc reporting and presentations
  • Work with business partners to develop analysis and commentaries explaining monthly variances to Budget, Forecast as well as updates on headcount and operating expenses
  • Drive recommendations for business prioritization, resource optimization and efficiency improvements
  • Lead the development and maintenance of Assurance sales to revenues financial models
  • Drive the continuous improvement of the FP&A team to deliver accuracy and automation of the current forecasting process
  • Collaborate in the preparation of monthly analysis of the company's financial results with respect to Cash Flow, and Balance Sheet
  • Provide support for year end and statutory reporting

Travel:

  • 10 % travel required

About You

This great opportunity for an ambitious professional to gain visibility within the organization. We seek someone who meets all of the following criteria:

 

We seek someone who meets all of the following criteria:

  • University degree in accounting, finance, economics or internationally recognized accountancy qualification.
  • Formal training in forecasting and financial modelling is a plus
  • 5+ years’ experience with financial planning and analysis functions, including annual budget, capital budgeting, long-term strategic planning and resource allocation processes
  • Experience in an international company, preferred

About BSI

Our ambition is to be recognized and valued globally as a best-in-class company; a client-driven, efficiently-run, growing business. BSI has come a long way since being founded in 1901. Today, we're a global business services organization, respected world over for the development of standards; assessment of management systems; testing and certification of products and services; providing software solutions; and the delivery of training courses. We offer diverse career paths from auditing to sales, product development to finance, and from IT to marketing.

 

With around 4,000 employees working with over 80,000 clients in 172 countries it means that career opportunities are vast. BSI challenges mediocrity and complacency to help embed excellence into the way people and products work. That means showing businesses how to improve performance, reduce risk and achieve sustainable growth.

 

Our Vision: "To be the global business improvement partner of choice.

Our Mission: "To help organizations embed excellence", and states our shared purpose.

Our Values: "Integrity - Continual improvement - Inclusivity", guide us in the way we work and help us deliver our Vision and Mission.

 

What we offer:

BSI offers a competitive salary, group-sponsored health and dental, short-term and long-term disability, a company-matched 401k plan, company paid life insurance, 11 paid holidays and 4 weeks paid time off.

 

BSI is an Equal Opportunity Employer and we are committed to diversity.

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