Financial Planning and Analysis (FP&A) - Associate Director (Technical)
Мэтч & Сопровод
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Описание вакансии
TL;DR
Financial Planning and Analysis (FP&A) - Associate Director (Technical): Execute project plans and deliver solutions across FP&A domains including performance visibility, financial planning, interim FP&A, and decision support with an accent on technical skills in analytics platforms, data visualization, and ERPs. Focus on developing end-to-end reporting solutions, forecasting and budgeting processes, long-range models, and point-specific analyses like cash flow and profitability models.
Location: Hybrid in Atlanta, GA; Chicago, IL; Dallas, TX; Denver, CO; Houston, TX; New York; Southern California; Washington, D.C. Ability and desire to travel as required based on client location.
Salary: $120K – $210K
Company
helps public and private organizations improve business performance, align operating models for growth, and achieve strategic objectives through finance transformation and performance improvement services.
What you will do
- Execute project plans and deliver end-to-end reporting solutions for performance visibility, including KPI selection, data solutions, and visualization dashboards.
- Assist with financial planning by developing forecasting, budgeting processes, implementing planning technologies, and building long-range models.
- Provide interim FP&A leadership support to clients.
- Deliver decision support solutions such as 13-week cash flow models, ROI models, pricing analysis, revenue and profitability analysis, and organizational design.
Requirements
- Bachelor’s in business or related field (Master’s preferred).
- Minimum 7+ years of relevant experience in consulting/advisory, corporate FP&A, or business operations.
- Proficiency in SQL, Alteryx, Python or other coding languages; experience with Tableau, PowerBI, Looker.
- Experience with ERPs like NetSuite, SAP, Oracle, QuickBooks, Microsoft Dynamics.
- Advanced Excel, PowerPoint, accounting, and finance knowledge.
- Ability to conduct operational process analysis and derive insights from data.
Culture & Benefits
- Entrepreneurial culture with collaboration, diverse perspectives, mentorship, and client-centric approach.
- Full range of benefits for full-time roles: medical, dental, vision insurance, 401(k) with company match, PTO.
- Flexibility, progressive benefits, opportunities for growth, community service, training, recruiting, and firm events.
- Commitment to diversity, equity, and inclusion.
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