Shape strategic financial planning initiatives in a dynamic, remote environment. Collaborate with leadership to optimize profitability and operational efficiency. Enjoy comprehensive benefits and unlimited professional growth opportunities.
Fp&A Associate Director
in Accounting + Finance PermanentJob Detail
Job Description
Overview
- Lead financial planning and analysis initiatives to drive strategic decision-making and organizational growth in a dynamic environment.
- Collaborate with senior leadership to optimize profitability, operational efficiency, and long-term financial planning.
- Develop advanced financial models and forecasts to support data-driven decision-making and scenario analysis.
- Contribute to pricing strategy refinement and revenue optimization across diverse business segments.
- Utilize cutting-edge tools and technologies to enhance financial reporting and analytics capabilities.
- Work remotely, leveraging technology to maintain effective communication and collaboration with stakeholders.
- Join a forward-thinking organization that values innovation, professional growth, and impactful contributions.
Key Responsibilities & Duties
- Lead profitability analysis, evaluating revenue yield, cost structures, and contribution margins across business lines.
- Develop and maintain detailed financial models for forecasting, budgeting, and cash flow management.
- Support M&A analysis, providing insights into financial performance and strategic opportunities.
- Enhance forecast accuracy through scenario analysis and data-driven insights to inform strategic planning.
- Collaborate with stakeholders to refine pricing strategies and fee structures for optimal profitability.
- Utilize tools such as Netsuite Planning & Budgeting and Power BI for advanced analytics and reporting.
- Drive continuous improvement in financial planning processes and reporting frameworks.
Job Requirements
- Bachelor’s degree in Finance, Accounting, Economics, Data Analytics, or a related field.
- Minimum of 9 years of experience in FP&A, corporate finance, or strategic finance roles.
- Proficiency in advanced financial modeling and data analysis techniques.
- Experience with Netsuite Planning & Budgeting and Power BI or equivalent tools preferred.
- Strong understanding of business line economics, cost allocation, and profitability frameworks.
- Knowledge of pricing strategy and revenue optimization techniques.
- Excellent communication skills with the ability to influence senior stakeholders effectively.
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