Director of FP and A

VirtualVocations
Coral Gables, Florida, United States
Full-time

A company is looking for a Director of FP&A to lead the financial planning and analysis team.Key ResponsibilitiesLead the design and execution of the annual budget and ongoing forecasting processesMonitor key performance indicators and analyze variances to provide actionable insightsCollaborate with business partners to communicate evolving business trends and support management decisionsRequired Qualifications12+ years of experience in FP&A, financial analysis, or a related role, with at least 3 years in a leadership positionExperience in strategic planning, budgeting, forecasting, and financial modelingIn-depth understanding of financial statements and GAAPProficiency with financial systems (e.

g., Pigment, Anaplan, Adaptive / Workday Planning)Knowledge of SaaS business models and experience analyzing SaaS metrics

2 days ago
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