Sr Director Finance
Core
Senior Finance Director leading enterprise FP&A, forecasting, and financial consolidation for a $5B student transportation provider.
Role type
Senior IC Finance Director (FP&A)
Builds
Enterprise financial plans, AI-enabled forecasting systems, and KPI-driver reporting frameworks.
Domain
Transportation / Education / Private Equity
Deliverable
production ML models | dashboards & analysis
Required skills
Enterprise financial consolidation, budgeting, forecasting, variance analysis, CapEx planning, KPI-driver frameworks, ERP proficiency, financial modeling, executive communication
Preferred skills
MBA, CPA, AI-enabled planning platforms (Anaplan, Pigment, OneStream), PE-backed environment experience
Technologies
SAP, Oracle, Hyperion, Excel
Responsibilities
Lead enterprise annual budget and rolling forecast; drive forecast accuracy by challenging assumptions; deliver routine P&L, CapEx, and LCF performance reports; lead transition from variance-to-plan to KPI-driver reporting; consolidate regional P&L, CapEx, and LCF submissions; oversee HQ SG&A planning and monitoring; lead STIP financial planning.
Seniority
Senior, hands-on IC