Financial Analysis Director
Dell Financial Services L.P. - Wellesley, MA

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Manages team members within the company's financial analysis area. Provides members of management with financial information or projections. Evaluates current and proposed financial plans and policies including one or more of the following activities: company planning, divisional planning, profitability analysis, cost analysis or management services, and recommends changes that will accrue to the organization's profitability. Reviews and approves recommendations for financial planning and control, providing relevant fiscal information to executive management team.

Principal Accountabilities



Directs the efforts of others in the achievement of the strategic and operational objectives of the group.



Manages the hiring, staffing and maintenance of a diverse and effective workforce.



Responsible for career development/planning, performance and pay discussions of team members.



Oversees the preparation of financial and business related analyses and research in such areas as financial and expense performance, rate of return, depreciation, working capital and investments.



Prepares forecasts and analyzes trends in manufacturing, sales, finance, general business conditions and other related areas.



Utilizes computer systems to compile and prepare reports, graphs and charts of data developed, and makes presentations to management.



Leads the development of business policies, conducts special financial and business related studies, and cooperates with other departments in the preparation and presentation of analyses.



Analyzes and evaluates financial plans, including actual and planned results.



Ensures that all reports and disclosures comply with applicable governmental regulations, professional standards and organizational policies.

Qualifications

Undergraduate degree and 10+ years relevant experience or Graduate degree and 8+ years relevant experience.

Dell is an Equal Opportunity Employer.

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Dell Financial Services L.P. - 14 months ago - save job - block
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