Director of FP&A
Core
Lead the company's financial planning and analysis function, owning end-to-end budgeting, forecasting, business modeling, and board reporting to support strategic decision-making and fundraising. (via careerplan.io/jobs/2A-007-9F-966-director-of-fpa-at-kela-technologies)
Role type
Director of FP&A
Builds
Company-wide financial models, management reporting dashboards, and investor/board financial packages
Domain
Defense technology / Hardware / Manufacturing
Required skills
Financial modeling, Excel proficiency, Budgeting and forecasting, Strategic planning, Board reporting, ERP/BI systems, Inventory and manufacturing experience, Contract-based revenue modeling
Responsibilities
Lead company-wide and department-level budgeting, forecasting, and quarterly tracking processes; Own and maintain the company's financial model for strategic decision-making and M&A; Lead preparation and delivery of board materials and investor-facing financial packages; Partner with department heads to align budgets and forecasts with strategic priorities; Build and scale the FP&A function's processes, tools, and people.