Job Summary:
We are seeking a seasoned Director of Financial Planning and Analysis to lead our financial forecasting, budgeting, and strategic analysis processes. The ideal candidate will have a proven track record in financial management within a fast-paced environment and will be instrumental in supporting the company's strategic decisions through detailed financial modeling and insights.
Key Responsibilities:
- Develop and oversee comprehensive financial models and analyses to support strategic initiatives.
- Lead the annual budgeting process and regular forecast updates, ensuring alignment with strategic goals.
- Provide financial expertise and strategic recommendations to senior management.
- Manage and mentor the FP&A team, fostering an environment of continuous improvement and professional growth.
- Collaborate with various departments to ensure accurate financial reporting and effective cost control.
- Develop and monitor key financial performance indicators to identify trends and forecast business performance.
- Lead the preparation of financial presentations for board meetings and investor communications.
Qualifications:
- Bachelor’s degree in Finance, Accounting, or related field; MBA or CFA preferred.
- Minimum of 5 years of experience in financial planning and analysis, with at least 2 years in a leadership role.
- Strong analytical skills with an ability to manage large datasets and translate financial data into actionable insights.
- Excellent leadership and communication skills, capable of presenting complex financial information in an easy-to-understand format.
- Advanced proficiency in financial modeling and forecasting with tools like Excel, Adaptive, or similar software.
- Demonstrated ability to work collaboratively across departments and lead teams effectively.
Benefits:
- Competitive salary and comprehensive benefits package including health, dental, and vision insurance.
- 401(k) plan with company match.
- Generous paid time off and flexible working arrangements.
- Dynamic work environment with a culture of innovation and collaboration.
Job Type: Full-time
Pay: From $100,000.00 per year
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
Experience level:
Schedule:
Work Location: Remote