Director of Financial Planning and Analysis (FP&A) - Remote

Overview

The Director of Financial Planning and Analysis (FP&A) will be responsible for leading the financial planning, budgeting, forecasting, and analysis functions. This role will provide strategic insights and support to senior management, ensuring informed decision-making and driving the company's financial performance.

In Short

• Lead financial planning and forecasting based on historical data and strategic goals.
• Drive the annual budgeting process in collaboration with business leaders.
• Analyze monthly financial results against budgets and forecasts.
• Build and maintain complex financial models for various scenarios.
• Manage financial reporting and presentations for senior management.
• Oversee the development of financial and operational metrics.
• Work closely with departments to provide financial insights.
• Conduct ad hoc analyses for strategic initiatives.
• Identify and implement process improvements for financial reporting.
• Manage and mentor a team of financial analysts.

Requirements

• Bachelor's degree in Finance, Accounting, Economics, or related field; MBA or CPA preferred.
• Minimum of 10 years of experience in financial planning and analysis.
• Strong analytical and problem-solving skills.
• Excellent communication and presentation skills.
• Proficiency in financial modeling and forecasting tools.
• Experience with ERP systems and financial planning software.
• Strong leadership and team management skills.
• Ability to work in a fast-paced, dynamic environment.
• Experience providing sell-side information as part of an acquisition is a plus.

Benefits

• Competitive salary and performance-based bonuses.
• Comprehensive health, dental, and vision insurance.
• Retirement savings plan with company match.
• Paid time off and holidays.
• Professional development opportunities.
• Collaborative and inclusive work environment.