Courses and programmes from universities and institutions worldwide.
Director, Financial Planning & Analysis (FP&A)
Get alerts for roles like this
More Director, Financial Planning & Analysis (FP&A) roles in United States — straight to your inbox. No account needed.
Applying to this role? Tailor your résumé to this job description in one click, then download it clean — no watermark, no subscription.
Job Description
The Director of Financial Planning & Analysis (“FP&A”) operates in a rapidly growing private equity-owned Delaware C corporation with approximately $50 million of annual revenue and approximately 240 employees.
The workforce is fully remote and geographically distributed across the United States and Malaysia, with plans to expand rapidly. Approximately 90% of the Company’s revenue is generated in the United States, with the remainder generated internationally.
The Company’s revenue model is predominantly subscription-based, supplemented by consulting services. The Finance organization includes separate Accounting and FP&A functions reporting within the CFO organization.
The Director of FP&A is the senior-most dedicated FP&A professional and is expected to serve as the CFO’s principal resource for enterprise planning, forecasting, performance analysis, and financial decision support.
Given the size of the FP&A organization, the successful candidate must be comfortable moving between detailed financial modeling and analysis and senior-level business discussions.
About the Role
The Director of FP&A is the senior-most FP&A professional within the Company and serves as a key financial partner to the Chief Financial Officer and senior leadership team.
The Director is responsible for leading the Company’s financial planning, forecasting, management reporting, financial analysis, and decision-support activities.
The role provides forward-looking financial insight into business performance and translates operating and financial data into actionable recommendations for management.
The Director will own the Company’s annual budget, rolling forecasts, long-range financial plan, management reporting and KPI framework, and financial modeling activities.
The Director will work closely with the CFO, Controller, functional leaders, and other members of management to develop an integrated view of the Company’s financial and operating performance. The role will also supportpreparationo
Required Skills
Partner picks for Director, Financial Planning & Analysis (FP&A) in United States
Matched to the skills this page calls for and the candidate's location.
- edXVerified partnerPartner course provider
- UdemyVerified partnerPartner course provider
A marketplace of instructor-created courses across technology, business and creative skills.
- Partner course provider
University and industry courses, professional certificates and online degrees.
Partners are ResumeKart affiliates or institutes it works with; ResumeKart may earn a commission when a candidate enrols. Placement is decided by relevance, not payment. How ResumeKart earns
Similar Jobs
Other open roles matched to this job's skills and location.
Prepare to Win This Role
Everything you need to ace the interview and negotiate top-of-band compensation.