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Title
Text copied to clipboard!Director of FP&A
Description
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We are looking for a highly experienced and strategic Director of FP&A (Financial Planning and Analysis) to lead our financial planning, forecasting, and analysis functions. This role is critical in providing financial insights and recommendations to support executive decision-making and drive business performance. The ideal candidate will have a strong background in corporate finance, excellent analytical skills, and the ability to communicate complex financial information clearly to stakeholders at all levels.
As the Director of FP&A, you will be responsible for overseeing the budgeting and forecasting processes, developing financial models, and conducting variance analysis to ensure the company meets its financial goals. You will work closely with senior leadership, department heads, and the accounting team to align financial strategies with business objectives. Your insights will help shape the company’s strategic direction and ensure financial sustainability.
Key responsibilities include leading the annual budgeting process, preparing monthly and quarterly financial reports, and providing actionable insights through data-driven analysis. You will also be expected to evaluate business performance, identify trends, and recommend improvements to enhance profitability and efficiency. Additionally, you will play a key role in supporting investor relations and preparing materials for board meetings.
The successful candidate will have a proven track record in financial leadership roles, preferably in a fast-paced or high-growth environment. Strong proficiency in financial software, Excel modeling, and data visualization tools is essential. You should be a collaborative leader with the ability to manage and mentor a team, as well as influence cross-functional stakeholders.
This is an exciting opportunity for a finance professional who is passionate about driving business success through financial excellence. If you are a strategic thinker with a deep understanding of financial planning and analysis, we encourage you to apply.
Responsibilities
Text copied to clipboard!- Lead the annual budgeting and forecasting processes
- Develop and maintain complex financial models
- Analyze financial results and provide variance explanations
- Prepare monthly, quarterly, and annual financial reports
- Support strategic planning and decision-making with financial insights
- Collaborate with department heads to align financial goals
- Monitor key performance indicators and business metrics
- Present financial analysis to executive leadership and the board
- Drive continuous improvement in financial processes and systems
- Support investor relations with financial data and presentations
Requirements
Text copied to clipboard!- Bachelor’s degree in Finance, Accounting, or related field; MBA or CPA preferred
- 8+ years of experience in financial planning and analysis
- Strong leadership and team management skills
- Advanced Excel and financial modeling capabilities
- Experience with financial software and ERP systems
- Excellent communication and presentation skills
- Ability to work cross-functionally and influence stakeholders
- Strong analytical and problem-solving abilities
- Detail-oriented with a strategic mindset
- Experience in a high-growth or fast-paced environment is a plus
Potential interview questions
Text copied to clipboard!- How many years of experience do you have in FP&A?
- Have you led a budgeting or forecasting process before?
- What financial modeling tools are you proficient in?
- Can you describe a time you influenced a strategic decision with financial data?
- How do you ensure accuracy in your financial reports?
- What experience do you have with ERP or financial software systems?
- Have you managed a team before? If so, how many people?
- How do you handle tight deadlines and multiple priorities?
- What industries have you worked in previously?
- Why are you interested in this role?
