Director of FP&A

  • Job ref:


  • Location:

    Mobile, United States

  • Sector:

    Accounting & Finance

  • Contact:

    Steve Whiting

  • Published:

    3 months ago

  • Consultant:

    Steve Whiting

Our client is a leading technology organization and they wish to hire a Director of FP&A that will be responsible for developing monthly and quarterly reporting related to the performance of the Company and presenting the findings to the major stakeholders. 

Essential duties will include: - 

  • Responsible for developing and leading financial analysis and financial modeling. 

  • Financial planning activities including revenue projections, budgets, forecasts and annual operating plan. 

  • Identify key milestones needed to deliver financial projections. 

  • Analyze current trends and performance metrics for the Company. 

  • Develop presentations for executive meetings. 

  • Provide bench-marking studies and establishing KPI’s to manage and improve financial performance of the Company. 

  • Provide ongoing cost reduction analysis. 

  • Develop and improve the processes within Finance to increase effectiveness. 

  • Lead the ongoing improvement of Budgeting, Forecasting and processes. 

  • Manage financial performance and tracking functional performance toward financial objectives. 

  • Meet with business leaders to review financial results and expenditure trends. 

  • Responsible for transitioning the financial planning and analysis processes related to acquisitions. 

Job Requirements: - 

  • Bachelors’ Degree in Finance or Accounting, MBA preferred 

  • Strong budgeting and forecasting expertise 

  • Technology or Healthcare industry experience is a plus 

  • Experience with financial planning tools 

  • Strong knowledge of US GAAP 

  • Strong Leadership and managerial experience