Director, FP&A
Core
Strategic financial leadership for planning, forecasting, performance management, and decision support to executive leadership.
Role type
Director, Financial Planning & Analysis
Builds
Annual budgets, long-range plans, recurring forecasts, scalable financial models, and management reporting systems.
Domain
Technology Services / Managed Service Provider
Required skills
Strategic financial planning, budgeting and forecasting, financial modeling, performance management, capital allocation, risk management, team leadership, executive communication, business partnering, data analysis
Preferred skills
None stated
Technologies
None stated
Responsibilities
Lead annual budgeting, long-range planning, and recurring forecasting processes; Develop executive-level financial narratives and present analyses to leadership; Establish enterprise performance-management frameworks and lead monthly/quarterly variance analysis; Build and develop the FP&A team and establish functional standards; Support financial due diligence and post-transaction planning for acquisitions and investments.
Seniority
Director, strategic leadership
