4 дня назад
Corporate Director FP&A
175 000 - 200 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Corporate Director FP&A (Corporate Finance): Leading consolidated budgeting, forecasting, reporting, cash flow planning, and strategic financial analysis across a complex fleet maintenance organization with an accent on lender reporting, operational KPIs, and financial systems transformation. Focus on building high-quality forecasts, presenting insights to senior leadership and the Board, developing the FP&A team, and improving planning and reporting through OneStream and automation.
Location: Charlotte, NC, US (Ballantyne Area)
Salary: $175,000–$200,000 per year plus an annual bonus incentive, paid weekly.
Company
provides fleet maintenance services for large and complex fleets across the United States.
What you will do
- Lead consolidated annual budgeting, quarterly forecasting, scenario modeling, and cash flow planning.
- Oversee monthly close, three-statement reporting, variance analysis, operational KPIs, and business reviews.
- Prepare lender reporting, covenant analysis, Board materials, and investor presentations.
- Develop business cases, financial models, and ROI analyses for acquisitions, investments, and operational initiatives.
- Lead and mentor a team of 2–3 FP&A professionals.
- Support OneStream implementation, process automation, and financial systems transformation.
Requirements
- 8+ years of experience in FP&A, corporate finance, or strategic finance, including 3+ years in a leadership or senior individual contributor role.
- Experience leading annual budgets, forecasts, scenario modeling, and financial planning in mid-market or larger organizations.
- Experience with multi-unit or divisional consolidation, cash flow analysis, working capital, and balance sheet management.
- Bachelor’s degree in Finance, Accounting, or a related field.
- Advanced financial modeling, Excel, communication, presentation, project management, and process improvement skills.
- Proficiency with financial systems and consolidation tools; OneStream, HFM, or Adaptive Planning experience is highly preferred.
Nice to have
- Experience partnering with lenders or investors on financial reporting and covenant management.
- Background in high-growth, M&A-driven, or operations-intensive environments.
- MBA, CPA, CMA, or FP&A certification.
- Experience with Power BI, Domo, Tableau, SQL, Python, or AI productivity tools.
Culture & Benefits
- Medical, dental, vision, prescription drug, life, and disability insurance.
- 401(k) program with company match.
- Unlimited vacation, holidays, and sick time.
- Executive development, professional certification support, and training through Amerit University.
- Employee assistance, resource groups, discounts, and recognition programs.
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