FP&A Director

We are seeking an experienced and strategic FP&A Director to join our finance team. The ideal candidate will have a strong background in financial planning and analysis, with the ability to drive financial performance and support strategic decision-making. This role is critical in providing financial insights and ensuring the company's financial health.

Key Responsibilities:

• Play a key role in core FP&A functions, including budgeting, forecasting, financial modeling, and strategic planning.
• Analyze financial data and provide insights to senior management to support decision-making and drive business performance.
• Develop and maintain comprehensive financial models to support business planning and strategic initiatives.
• Collaborate with cross-functional teams to understand key business drivers and incorporate them into financial plans and forecasts.
• Prepare and present financial reports, including variance analysis and key performance indicators, to executive leadership.
• Identify and evaluate potential risks and opportunities, and recommend actions to mitigate risks and capitalize on opportunities.
• Provide key contributions to the annual budgeting process and monthly forecasting cycle, ensuring accuracy and timeliness.
• Drive process improvements and implement best practices in financial planning and analysis.

Qualifications:

• Bachelors degree in Finance, Accounting, or a related field; MBA or CPA preferred.
• Minimum of 6 years of experience in FP&A or related finance roles, with at least 2 years in a leadership position.
• Strong analytical and financial modeling skills, with a deep understanding of financial statements and key performance metrics.
• Excellent communication and presentation skills, with the ability to convey complex financial concepts to non-financial stakeholders.
• Proven track record of driving financial performance and delivering strategic insights.
• Proficiency in financial planning software and advanced Excel skills.Experience with NetSuite preferred but not required.
• Ability to work in a fast-paced, dynamic environment and manage multiple priorities.

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