Fp&A Director

Overview

• Lead financial planning and analysis efforts to support strategic decision-making and organizational growth in a dynamic, hybrid work environment.
• Drive budgeting, forecasting, and financial modeling processes to ensure accurate and actionable insights for senior leadership.
• Collaborate with cross-functional teams to enhance financial strategies and optimize operational efficiency.
• Develop and implement process improvements to ensure data accuracy and streamline reporting mechanisms.
• Provide detailed analyses to evaluate business performance and identify opportunities for growth and improvement.
• Support executive decision-making through ad-hoc analyses and comprehensive financial reviews.
• Contribute to the preparation of financial presentations for senior management and stakeholders.
• Ensure compliance with industry standards and best practices in financial planning and reporting.

Key Responsibilities & Duties

• Develop and manage robust financial planning processes, including budgeting, forecasting, and modeling for key revenue and expense drivers.
• Perform in-depth financial analyses to provide actionable insights and support strategic initiatives.
• Collaborate with cross-functional teams to align financial strategies with organizational goals.
• Implement improvements to internal processes and systems to enhance operational efficiency and data accuracy.
• Support monthly forecasting processes and ensure timely and accurate financial reporting.
• Conduct ad-hoc analyses to address emerging business needs and provide strategic recommendations.
• Assist in preparing executive-level financial presentations and reports for senior management.
• Maintain a high level of attention to detail to ensure data integrity and compliance.

Job Requirements

• Bachelor’s degree in Accounting, Finance, or a related field; advanced degree preferred.
• Minimum of 7 years of experience in financial planning and analysis; 10 years preferred.
• Proficiency in financial modeling and analysis tools, including Microsoft Excel and financial software.
• Strong analytical and problem-solving skills with the ability to work independently.
• Excellent communication skills to effectively collaborate with teams and present findings.
• Detail-oriented with a focus on accuracy and integrity in financial processes.
• Experience in industries such as real estate, retail, or entertainment is advantageous.
• Ability to thrive in a hybrid work environment and adapt to dynamic business needs.