Director of FP&A

Posted 7 Days Ago
Be an Early Applicant
Manila, First District NCR, National Capital Region
Expert/Leader
AdTech • Marketing Tech
The Role
The Director of FP&A is responsible for financial planning and analysis, managing annual budgets and forecasts, analyzing operational and financial performance, leading a team, and delivering presentations to senior management. This role involves collaboration across functions for business development and other financial processes.
Summary Generated by Built In

Most companies claim to have the best people. We say to them, "Keep dreaming." Our people are second to none. They set us apart with their entrepreneurial spirit and ambition. They come to us from the likes of Amazon, Microsoft, Nordstrom, Starbucks and the sports world, bringing energy, bold ideas and a willingness to dive into the unfamiliar. It's our people that make BDA the top global Merchandise Agency to work for.

Experience Requirements

  • Minimum 10 years finance experience working in a large-scale, complex, multi-location, multi-product international business environment
  • Minimum of 5 years in a financial planning and analysis role at a manager level
  • Ability to engage cross-functionally to provides insights, influence and outcomes to improve business performance
  • Strong knowledge of finance
  • Ability to dive deep, analyze and summarize information to enable effective decision-making
  • Skilled with retrieving and manipulating large amounts of data for analysis and reporting
  • Demonstrated success in working cross-functionally to plan and execute annual budgets and recurring forecasts
  • Lead a team with excellent financial modeling skills
  • Excellent presentation and communication skills
  • Staff coaching and mentoring experience
  • Financial/business process improvement
  • Bachelor's degree in business administration, finance or economics
  • MBA Preferred

 

Duties & Responsibilities

  • On-going projects (financial/business process improvement, cost reduction, acquisitions/divestitures, etc.)
  • Report business unit financial results to business leaders
  • Analyze operational and financial performance
  • Short-range financial performance forecasting
  • Manage annual and recurring forecast processes
  • New client business development analysis, support and success measurement  
  • Capital investment forecast and analysis
  • Balance sheet and Cash Flow forecast and analysis
  • Develop and analyze key operational and financial performance metrics
  • Staff management and development
  • Prepare and deliver senior management presentations
  • Analyzing overall performance in the marketplace versus our competitors
  • Other job duties and projects as assigned

BDA is more than a workplace - it’s a family. For more than four decades we’ve promoted a vibrant and welcoming culture that not only accepts but demands you to be different. The quirky, the bold, the creative and the unique make up the foundation of a company that the most iconic brands in the world look to help tell their story through the power of merchandise.

Connect With Us! Not ready to apply? Connect with us for general consideration.

For more information:

www.bdainc.com

 

 

For information about BDA's privacy policy for job applicants click here.

Must be 18 years or older to apply.

Get Personalized Job Insights.
Our AI-powered fit analysis compares your resume with a job listing so you know if your skills & experience align.

The Company
HQ: Woodinville, WA
960 Employees
On-site Workplace
Year Founded: 1984

What We Do

BDA is the nation's premier promotional Merchandise Agency™. We help our clients meet their business needs through the power of branded merchandise. Our clients consist of Fortune 1000 companies worldwide and every major U.S. sports league and team.

Customers come to us to extend their brand reach through strategic initiatives, custom campaigns, integrated eCommerce programs and sports sponsorship activations. And associates come to us for our high energy and high expectations. We are over 900 associates strong, operating in offices around the globe, including our newest office in Manila.

Our Locations:
Atlanta, Austin, Bentonville, Boston, Charlotte, Chicago, Cleveland, Dallas, Denver, Detroit, Greenville, Houston, Indianapolis, Jacksonville, London, Los Angeles, Manchester, Manila, Milwaukee, New York, Newark, Paris, Phoenix, Portland, Providence, Salt Lake City, San Antonio, San Diego, San Francisco, Seattle, Shanghai, Shenzhen, Washington D.C., and Windsor

Today, the company is celebrating 34 years of business with such high-profile brands as Coca-Cola, Sony, AT&T, NFL, Ford, Starbucks, GE, Kellogg’s, HBO, and many more.

Interested in joining the BDA family? Visit https://www.bdainc.com/culture/

Similar Jobs

Manila, First District NCR, National Capital Region, PHL
6277 Employees
Hybrid
Manila, First District NCR, National Capital Region, PHL
289097 Employees

General Motors Logo General Motors

OSC, Corporate and T&E Accounting Analyst (Mid Shift)

Automotive • Big Data • Information Technology • Robotics • Software • Transportation • Manufacturing
Hybrid
Manila, Metro Manila, National Capital Region, PHL
165000 Employees

Mondelēz International Logo Mondelēz International

Plant Finance Analyst (Fixed Term)

Big Data • Food • Hardware • Machine Learning • Retail • Automation • Manufacturing
Hybrid
Parañaque City, Metro Manila, National Capital Region, PHL
90000 Employees

Similar Companies Hiring

JuiceMedia.AI Thumbnail
Marketing Tech • Machine Learning • Digital Media • Big Data Analytics • Analytics • Agency • AdTech
Marina Del Rey, CA
68 Employees
Effectv Thumbnail
Marketing Tech • Digital Media • AdTech
New York, NY
2157 Employees
Hedra Thumbnail
Software • News + Entertainment • Marketing Tech • Generative AI • Enterprise Web • Digital Media • Consumer Web
San Francisco, CA
14 Employees

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account