Jobs · Finance · Florida

Sr. Director of FP&A

CFS · Altamonte Springs, FL · 1 mo ago
FinanceFull-time

Key Responsibilities

  • Lead enterprise-wide budgeting, forecasting, and long-range financial planning processes
  • Develop sophisticated financial models to support strategic initiatives, investments, and operational decision-making
  • Partner with executive leadership to provide financial insights, business recommendations, and performance analysis
  • Deliver executive-level reporting, dashboards, KPIs, and board-ready financial presentations
  • Analyze revenue trends, labor, operating expenses, margins, and key business drivers across a large multi-site operation
  • Lead strategic planning initiatives and support capital allocation decisions
  • Drive continuous improvement of FP&A processes, reporting, systems, and financial analytics
  • Lead, mentor, and develop a high-performing FP&A team
  • Collaborate cross-functionally with Operations, Accounting, Marketing, Supply Chain, and executive leadership to drive business performance

Qualifications

  • Bachelor's degree in Finance, Accounting, Economics, or related field required
  • MBA or CPA preferred
  • 10+ years of progressive FP&A or corporate finance experience, including executive leadership
  • Experience supporting large, multi-site organizations with 500+ locations is required
  • Experience within restaurant, hospitality, retail, consumer products, or other multi-unit operating environments strongly preferred
  • Proven expertise in financial planning, budgeting, forecasting, financial modeling, and strategic analysis
  • Experience presenting to executive leadership and influencing business strategy
  • Strong leadership experience with a track record of developing high-performing teams
  • Advanced financial modeling, Excel, and ERP/reporting systems experience
  • Must be authorized to work in the United States without current or future sponsorship requirements

Benefits & Growth

  • Hybrid work schedule
  • 30% annual bonus opportunity
  • Sign-on bonus
  • Relocation assistance
  • Medical, dental, and vision coverage
  • 401(k) with company match
  • Flexible work-from-anywhere benefit (up to three weeks annually)
  • Executive leadership exposure with long-term growth opportunities

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