Director, Financial Planning & Analysis

Overview

• Lead financial planning and analysis initiatives for a dynamic organization in a high-growth industry.
• Develop and maintain financial models, budgets, and forecasts to support strategic decision-making.
• Collaborate with departmental leaders to align financial plans with business objectives.
• Provide insightful reporting and analysis to drive improved business outcomes.
• Utilize advanced tools and techniques to enhance financial reporting capabilities.
• Contribute to internal and external reporting requirements through detailed analyses.
• Support evolving business needs with ad hoc financial analyses and reports.
• Work in a collaborative, remote environment with opportunities for professional growth.

Key Responsibilities & Duties

• Lead the annual budgeting process and monthly financial forecasting activities.
• Develop and maintain financial models and tools to support decision-making.
• Collaborate with operational teams to identify actionable insights and improve outcomes.
• Monitor key performance indicators and analyze variances to assess business impact.
• Prepare and deliver custom financial reports and analyses to stakeholders.
• Enhance reporting capabilities using business intelligence tools and dashboards.
• Produce regular financial reports for management and stakeholders.
• Perform additional duties to support the organization's evolving needs.

Job Requirements

• Bachelor’s degree in Accounting or Finance required; CPA preferred.
• Minimum 8 years of Financial Planning & Analysis experience; 10 years preferred.
• Advanced proficiency in Microsoft Excel and PowerPoint.
• Strong organizational skills with a focus on accuracy and precision.
• Excellent verbal and written communication skills for presenting complex information.
• Demonstrated leadership experience with a collaborative, team-oriented mindset.
• Interest in or experience with AI tools is a plus.
• Ability to solve problems and deliver analytical insights effectively.