Aspentech
Financial Planning & Analysis Director
Bedford, Massachusetts · Director
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About the role
- Reports to: Vice President, Financial Planning & Analysis
- The Financial Planning & Analysis (FP&A) group is responsible for budgeting, forecasting, long-term financial planning, and strategic business analysis for the global AspenTech business.
- This role will have responsibility for business partnerships across the organization, and will coordinate financial analysis, modeling, forecasting, and reporting efforts to ensure efficient financial operations.
Responsibilities
- Act as a trusted advisor to the VP FP&A and actively collaborate with the AspenTech executive team
- Partner with business leaders to evaluate critical initiatives and incorporate financial impacts into long-term financial plans
- Maintain long-term financial projection models (including income statement, balance sheet, and cash flow); refine calculations to incorporate changes in accounting rules and business plans; integrate the models with operating data
- The role requires an understanding of the technical solutions employed to produce actionable financial information and will own many components of our FP&A platform administration and enhancements.
Requirements
- University degree in Business Administration, Finance, or Accounting
- 5+ years of relevant experience including demonstrated experience with the assessment, design, and development of financial projections and business modeling
- Proven success in technical aspects of business operations modeling and the ability to translate business operations into internally consistent financial models
- Excellent written and verbal communication skills with the ability to synthesize complex information and present succinctly to collaborators at all levels
- Keen eye for business coupled with a proven understanding of accounting and finance principles
- Collaborative demeanor with a track record of forming relationships and partnering across geographies and functions
- Proven ability to successfully handle multiple deliverables and changing priorities
- Coordinate the production of presentation material and required schedules for Board Meetings, Presidents' Councils, Financial Reviews, and Profit Reviews
- Design and produce ad-hoc reports and analysis as required
- MBA degree is highly valued; CPA and/or CFA qualification a plus
Nice to have
- MBA degree is highly valued
- CPA and/or CFA qualification a plus
- Expertise with Microsoft Excel and PowerPoint
- Experience with Adaptive Financial Planning, Hyperion Financial Management (HFM), and Hyperion Planning a plus
Compensation
- The salary range for this role is $146,900.00 - $183,600.00.
This listing is sourced directly from Aspentech's careers page and normalized into a canonical job model.