Fp&A Director

Overview

• Lead financial planning and analysis initiatives, including budgeting, forecasting, and modeling, to support strategic decision-making and organizational growth.
• Perform detailed financial and operational analyses to evaluate business performance and identify improvement opportunities.
• Enhance internal processes, systems, and procedures to ensure data accuracy and operational efficiency.
• Collaborate with senior management to provide actionable insights and support strategic planning efforts.
• Oversee the monthly forecasting process and contribute to financial reporting enhancements.
• Conduct ad-hoc analyses to address emerging business needs and support executive decision-making.
• Maintain a high level of detail orientation to ensure data integrity and accuracy.
• Support the CFO in producing monthly forecast reviews and other financial presentations.

Key Responsibilities & Duties

• Develop and manage comprehensive financial planning processes, including budgeting, forecasting, and modeling for revenue and expense drivers.
• Perform in-depth financial analyses to evaluate business results and provide actionable insights.
• Collaborate with cross-functional teams to enhance financial expertise and decision-making capabilities.
• Define and implement improvements to internal processes, systems, and procedures for operational efficiency.
• Support monthly forecasting processes and contribute to accurate financial reporting.
• Conduct ad-hoc planning and analysis to address emerging business needs and support senior management.
• Ensure data accuracy and integrity in all financial processes and reporting.
• Assist the CFO in preparing monthly forecast reviews and other executive-level financial presentations.

Job Requirements

• Bachelor’s or Master’s degree in Accounting or a related field is required.
• Minimum of 7 years of accounting experience, with preference for 10 years in relevant industries.
• Proficiency in Microsoft Excel, Outlook, and Word is essential.
• Strong problem-solving skills and ability to work independently under deadlines.
• Excellent verbal and written communication skills to collaborate effectively with teams.
• Detail-oriented with a focus on data accuracy and integrity in financial processes.
• Experience in real estate, retail, or entertainment industries is a plus.
• Ability to multitask and support other staff as needed in a dynamic environment.