Director, FP&A

Key Responsibilities

• Lead budgeting, forecasting, and reforecasting processes across multiple business units.
• Develop and maintain complex financial models, scenario analyses, and long-range forecasts.
• Oversee liquidity forecasting and cash flow planning while identifying financial risks and opportunities.
• Conduct investment and valuation analyses, including NPV, IRR, ROI, and DCF modeling.
• Prepare executive-level reporting, dashboards, and presentations for senior leadership and ownership groups.
• Support strategic initiatives, acquisitions, operational improvements, and business planning efforts.
• Establish FP&A best practices, reporting standards, and scalable processes across the organization.
• Mentor and develop finance team members while leading cross-functional projects.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field; MBA or CPA preferred.
• 10+ years of progressive finance experience, including FP&A leadership.
• Strong expertise in financial modeling, forecasting, cash flow analysis, and scenario planning.
• Deep understanding of income statements, balance sheets, and cash flow statements.
• Advanced Excel and financial systems experience.
• Exceptional communication, presentation, and executive-facing leadership skills.
• Proven ability to influence decision-making and drive business performance through financial analysis.