Director, FP&A

📋 Description

• Partner with finance leaders on planning, forecasting, and analysis.
• Lead budget and forecast processes with risks, opportunities, and priorities.
• Prepare monthly results, variance analyses, KPI dashboards, and reports.
• Identify drivers affecting revenue, margin, EBITDA, staffing, utilization.
• Provide analyses and recommendations on investments, pricing, staffing strategies.
• Collaborate with Accounting, Client Finance, FP&A to improve reporting and close.

🎯 Requirements

• Bachelor’s degree in Accounting, Finance, Business, or related field.
• 10+ years of finance, accounting, or FP&A experience.
• Proven experience supporting financial planning, forecasting, reporting, and performance analysis.
• Strong ability to interpret complex financial data into business recommendations.
• Advanced Excel, PowerPoint, Salesforce, BI dashboards, and ERP systems.
• Demonstrated experience partnering with senior leadership and cross-functional stakeholders.

🎁 Benefits

• Competitive compensation: $162,000–$243,000 USD annually.
• Eligible for discretionary annual bonus.
• Health insurance benefits.
• Retirement savings benefits.
• Life insurance and disability benefits.
• Paid time off, including sick leave and vacation.