Director, FP&A
Core
Director of FP&A serving as the CFO's primary partner for Health consolidation and agency financial planning, translating performance and forecasts into strategic insights.
Role type
Senior IC Director, FP&A
Builds
Consolidated financial view, forecasts, budgets, and management reporting for Health agency collective
Domain
Healthcare communications / Advertising agency
Required skills
Financial modeling, Forecasting, Budgeting, Consolidation, Workforce planning, Scenario analysis, Strategic partnering, Team leadership, Process improvement, Data analysis
Preferred skills
Experience with agency business models, Resource management, Bonus planning, Restructuring analysis
Technologies
Consolidation tools, Financial systems, Reporting platforms
Responsibilities
Serve as CFO's primary FP&A partner for strategic decision support; Own consolidated FP&A view and financial story across agency brands; Lead scenario analysis for revenue, staffing, and productivity; Build partnerships with Heads of Finance and other functions; Lead and develop the FP&A team of ~7 professionals; Execute financial governance, consolidation, and bonus planning processes.