Director of Financial Planning and Analysis

Role Overview

The Director of Financial Planning and Analysis will lead the enterprise planning, forecasting, and management reporting engine, owning the annual budget, quarterly forecast, and multi-year outlook. Strong FP&A fundamentals are required, and the first priority is doing this work exceptionally well. The role is expected to widen in scope over time, toward deeper partnership with commercial and operating leaders, and toward broader enterprise finance leadership.

What You Will Do

The Director will lead enterprise planning, forecasting, and reporting, building and maintaining the multi-year enterprise financial outlook, and owning the monthly financial reporting process. They will also serve as the FP&A partner to segment, commercial, and functional leaders, present for their planning and performance discussions, and be trusted to help them make better decisions with better information.

Why It Might Be a Fit

The ideal candidate will have 10+ years of progressive FP&A experience, including time spent as a dedicated finance partner to commercial, revenue, or operating leaders. They will be commercially and business-inclined, drawn to the decisions behind the numbers, and comfortable having a point of view in front of the people making them.

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or a related field
• 10+ years of progressive FP&A experience
• Advanced Excel and hands-on experience with an ERP and a financial planning system
• Working knowledge of business intelligence and visualization tools
• Practical, hands-on use of AI tools in a finance context
• Experience in a private equity-backed environment, including diligence and quality of earnings support

Benefits

• Dental insurance
• Vision insurance
• Health insurance
• Retirement plan
• Paid holidays
• Vacation time
• Flexible work arrangements
• Professional development opportunities

Tagged as: Financial Modeling