Role Overview
The Director of FP&A is the senior finance leader embedded in the Public School studio, responsible for owning the studio’s forecast, annual operating plan, and long-range outlook. This role is accountable for the analytical rigor behind how Public School prices work, staffs it, delivers it, and makes money on it.
What You Will Do
Key responsibilities include planning, forecasting, and budgeting; agency economics and utilization; project and job cost management; business partnership and decision support; and reporting, systems, and process.
Why It Might Be a Fit
Success means the studio’s leaders make faster, better-informed decisions on which pitches to chase, how to resource them, and where margin is actually created or lost.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a related field
- 8+ years of progressive FP&A, corporate finance, or commercial finance experience
- Demonstrated ownership of a divisional or business-unit P&L
- Hands-on experience with project-based or job-cost accounting
- Working knowledge of services-business economics
- Advanced Excel and financial modeling capability
- Fluency with ERP and planning systems and with BI tools such as Power BI or Tableau
- Proven ability to partner with and influence non-financial leaders
Benefits
- Medical, dental, and vision coverage
- 401(k) with company match
- Paid time off and company holidays
- Life and disability insurance
- Professional development support
To apply for this job please visit recruiting2.ultipro.com.
Follow us on social media