Fp&A Associate Director

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.