FP&A Director

Job Summary

A company is looking for an FP&A Director to support growth initiatives through revenue forecasting, budget ownership, planning, and business analytics.

Key Responsibilities

• Develop and maintain revenue forecasting models and pipeline analysis
• Own and drive the annual budget process and P&L forecasting
• Prepare business analytics and support the Monthly Business Review analyses

Required Qualifications

• Minimum 10+ years of relevant experience, with at least 6 years in FP&A
• Bachelor's degree in Finance, Mathematics, Engineering, or equivalent; MBA preferred
• Strong financial modeling and business analytics skills with advanced Excel/Google Sheets proficiency
• Experience with ERP and Cloud FP&A tools is strongly preferred
• Ability to partner across all business areas and drive operational improvements