Director, FP&A – Finance

Role Overview

Lead the company’s enterprise-wide financial planning, forecasting, management reporting, and analysis activities. Partner with senior leaders to translate financial and operational results into actionable insights, identify risks and opportunities, improve business performance, and support decisions that advance the company’s strategic and financial objectives.

What You Will Do

Develop, implement, and continuously improve company-wide operating expense and capital expenditure planning and forecasting processes. Perform monthly variance analysis against forecasts and budgets, partnering with stakeholders to explain results, identify trends, and recommend corrective actions.

Why It Might Be a Fit

The ideal candidate will have a strong sense of urgency to meet deadlines, ability to lead multiple projects and initiatives concurrently, and superior knowledge of financial analysis and building financial models.

Requirements

• Bachelor’s degree or equivalent in finance, accounting, or a business-related discipline required
• Master’s degree in accounting or CPA preferred
• A minimum of 5 years of progressive FP&A experience is required, including financial reporting and consolidation experience
• Global experience is strongly preferred
• At least 2 years of experience leading or managing a team is required

Benefits

• Financial Security (Base Pay, 401k Match and Possible Annual Bonus Eligibility)
• Health Benefits beginning on date of hire
• PTO plan, plus 11 Paid Company Holidays, and 1 Day to Volunteer in your community
• Short and Long-Term Disability, Life Insurance, and AD&D

Tagged as: Financial Modeling, Forecasting