Financial Planning and Analysis (FP&A) - Director (Technical)
Мэтч & Сопровод
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Описание вакансии
TL;DR
Financial Planning and Analysis (FP&A) - Director (Technical): Execute project plans and deliver solutions across FP&A domains including performance visibility, financial planning, interim FP&A leadership, and decision support with an accent on technical analytics, data visualization, and ERP integration. Focus on developing end-to-end reporting solutions, forecasting processes, long-range models, and point-specific analyses like cash flow and profitability modeling.
Location: Hybrid in Atlanta, GA; Chicago, IL; Dallas, TX; Denver, CO; Houston, TX; New York; Southern California; Washington, D.C. You have the ability and desire to travel as required based on client location
Salary: $140K – $275K
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'll 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 10+ years of relevant experience in consulting/advisory, corporate FP&A, or business operations
- Proficiency in SQL, Alteryx, Python or other coding languages
- Experience with data visualization tools like Tableau, PowerBI, Looker
- Experience with ERPs: NetSuite, SAP, Oracle, QuickBooks, Microsoft Dynamics
- Advanced Excel, PowerPoint, accounting, and finance knowledge
Culture & Benefits
- Entrepreneurial culture with collaboration, diverse perspectives, mentorship, and client-centric approach
- Full range of benefits including medical, dental, vision insurance, 401(k) with company match, and PTO
- Flexibility, progressive benefits, and opportunities for impactful work supporting well-being
- Participation in internal and external initiatives like community service, training, recruiting, and firm events
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