Director of Financial Planning and Analysis
Valuetainment · Fort Lauderdale, FL · 2 mo ago
On-siteAccountingFull-time
About the role
The Director of FP&A leads financial planning and analysis functions, overseeing budgeting and forecasting, and developing financial models to support strategic decisions. Partners with executives to provide financial insights, manage the FP&A function, and ensure the integrity of financial data and reporting.
Responsibilities
- Lead the annual budgeting process, create long-term strategic financial plans, and provide financial guidance to support business goals
- Develop and oversee detailed financial models for forecasting future revenues and expenses and create quarterly and annual financial forecasts
- Analyze current financial performance against historical data and forecasts, identify trends, and make recommendations for financial optimization and improved operational efficiency
- Oversee the preparation of financial reports and present findings, strategies, and recommendations to senior management and the board
- Manage and mentor the FP&A team, fostering a collaborative and high-performing environment
- Identify, assess, and manage financial risks and opportunities to ensure the company meets its financial targets
- Drive improvements in FP&A systems and processes, including automation and data visualization, to enhance efficiency and decision-making
Requirements
- Bachelor's degree in Finance, Economics, Business, or a related field is required; advanced degree(s) preferred
- 8+ years of finance experience with a significant portion in a management role
- Experience with financial planning, budgeting, and forecasting is crucial
- Strong financial modeling and analytical skills
- Proficient in financial software and tools: ERP and Business Intelligence
- Excellent communication and executive presence for senior-level interactions
- Strong business acumen and strategic thinking skills
- Able to lead and mentor a team
Benefits
- Salary + Performance-Based Bonus
- Comprehensive Benefits Package
Final compensation will be determined based on experience and skills.