Lead impactful financial planning initiatives in a dynamic and growing organization. Collaborate with leadership to optimize profitability and operational efficiency. Enjoy flexible remote work and comprehensive benefits.
Fp&A Associate Director
in Accounting + Finance PermanentJob Detail
Job Description
Overview
- Drive analytical rigor focusing on profitability, capacity utilization, and pricing strategy within a dynamic financial planning and analysis environment.
- Deliver insights into revenue drivers, cost structures, and operational efficiency to optimize growth and profitability across client segments.
- Collaborate with leadership to enhance strategic decision-making and financial planning processes.
- Utilize advanced financial modeling and data analysis to support business objectives and operational improvements.
- Contribute to the development of multi-year financial forecasts and scenario analysis for strategic planning.
- Work in a remote capacity, leveraging technology to maintain effective communication and collaboration.
- Join a supportive environment that values professional growth and innovation.
Key Responsibilities & Duties
- Lead profitability analysis across business lines, evaluating revenue yield, cost-to-serve, and contribution margins.
- Develop and maintain detailed financial models for forecasting and cash flow management.
- Support M&A-related analysis, providing insights into financial performance and trends.
- Oversee budgeting and forecasting processes, focusing on key value drivers and variance analysis.
- Enhance forecast accuracy through scenario analysis and data-driven insights.
- Collaborate with stakeholders to refine pricing strategies and fee structures.
- Utilize tools such as Netsuite Planning & Budgeting and Power BI for data analytics and reporting.
Job Requirements
- Bachelor’s degree in Finance, Accounting, Economics, Data Analytics, or related field.
- Minimum of 10 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.
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