Sr. Director, Financial Planning & Analysis

Navigating Financial Horizons with precision and insight.

Senior Director, Financial Planning and Analysis

Irvine, CA

About the role

Passionate about Planning and Reporting? We’re on the lookout for an enthusiastic and personable Senior Director of Financial Planning and Analysis who can oversee strategic and annual operating plans for the US growing digital communications business. Based in our modern Irvine office, you will support the backbone of planning and reporting.

What you’ll be doing

As part of the Finance team, you’ll lead strategic financial planning and reporting initiatives, ensuring accurate analysis, compliance, and informed decision-making for organizational growth. It’s a role with a lot of variety, and day-to-day, you’ll mainly be involved with:

Responsible for Boldyn US budgeting, forecasting, and reporting processes and deliverables. Develop financial presentations for Sr. Management as well as internal to Finance. Support the Strategic planning process, performing ROI and payback assessments on strategic initiatives. Provide leadership with broad responsibilities including planning for indirect expenses including cross functional departments. Development and maintenance of financial models supporting expense and Cash Flow forecasting, as well as the consolidation of department and project forecasts. Partner with IT to optimize financial / reporting systems, inclusive of automation of weekly / monthly reporting. Assess process improvement opportunities that enhance the efficiency of the financial planning cycle while also increasing the informative value of the content provided to Sr. Management. Partner with Accounting in the monthly review of financial statements as part of close process and understand significant variances to forecast. Continually refine and manage the Planning process and subsequent coordination and communication. Ensure proper goal alignment for FP&A staff, as well as conduct robust performance and development discussions. What you’ll bring

Think you could make a difference here? We’re looking for someone who genuinely cares about the success of our team and our customers. With big ideas about how to improve our operations, you’ll want to make an impact from day one. You will also have some of the following:

A big picture view on financial analysis; you are in the moment and 12 months ahead all at the same time. Top notch Excel skills with ability to design and maintain complex financial models and to create high quality financial presentations. At least 10 years of progressive financial analysis and accounting experience. Bachelor’s degree in Accounting or Finance; an MBA is preferred. Demonstrated analytical proficiency in data research and interpretation. Illustrates a dedication to meeting requirements of internal and external customers, responding to all customer requests promptly and thoroughly. Strong communication skills including the ability to work in a team environment, give honest, direct feedback and is a solid verbal and written communicator. Self-directed, self-motivated personality. Work with limited direction to prepare and deliver fact-based recommendations to senior management. About us

At Boldyn Networks, we’re reimagining the future of interconnectivity. Our network solutions are solving some of tomorrow’s greatest challenges. We are one team across the globe. Always listening. Learning. We value different perspectives and challenge each other to be our best. Here, you can change lives today and create a better tomorrow.

Why work with us?

We’re large enough to deliver and maintain large-scale operations, giving you the opportunity to work on exciting projects and expand your skills. You’ll be surrounded by talented colleagues who thrive on solving problems, just like you. Together, you’ll make your mark on projects that matter and find new strengths along the way.

We also offer:

Salary: $215,000 - $245,000 per year Annual Bonus Learning and Development Opportunities Flexible working opportunities Competitive benefit packages Paid parental leave Vacation starting at 15 days increasing with length of service 10 days paid sick leave 4 days off each year to volunteer ​Ready to apply?

Are you ready to create an impact that will last for generations? Join us at Boldyn Networks today. Hit apply and follow the instructions to get started.

Diversity recognizes the ways we differ. Our backgrounds, perspectives and experiences are what make us unique. And it’s important to us, to our future. To build a workforce that’s representative of the societies we serve. So that we can listen, learn, and understand how to solve our customers’ problems in the smartest ways possible.

We are looking for passionate people from a range of backgrounds and welcome applications from any race, age, gender, background, or religion.