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Director of Financial Planning and Analysis

1 month ago

Chicago, United States Robert Half Full time

HYBRID ROLE


To apply to this FP&A Director role, please send your resume to John Sadofsky at john.sadofsky@roberthalf.c0m


The warmer Chicago months are here Treat yourself this Summer season to a new job opportunity at a global publicly traded company that was voted one of the best places to work in 2024. This quickly growing company (who have incredible perks like WFH options, competitive bonus structures, and more), is looking for a new FP&A Director to join their team.


Position Summary

The Director of Financial Planning and Analysis (FP&A) is responsible for leading the FP&A function, providing strategic insights, driving budgeting and forecasting processes, and supporting decision-making through comprehensive financial analysis. This person will collaborate closely with cross-functional teams, senior leadership, and stakeholders to ensure insightful financial reporting that drives business growth.


Core Duties/Key Responsibilities

  • Lead the FP&A team, providing guidance, mentorship, and fostering a collaborative and high-performing work environment.
  • Budgeting & Forecasting - Lead & optimize the annual budgeting and forecasting processes, working closely with business leaders to ensure alignment with strategic goals and financial targets. Perform quarterly and half- year annual reforecasts, including identifying trends and required actions to meet the original annual budget target.
  • Financial Modeling - Drive the development of financial models, performance metrics, and variance analysis to provide actionable insights for senior management and all levels of operations to drive effective decision-making.
  • Financial Analysis - Conduct in-depth financial analysis to support strategic initiatives, capital allocation, and investment opportunities. Identify and communicate potential risks and opportunities and recommend appropriate strategies to optimize financial performance.


To apply to this FP&A Director role, please send your resume to John Sadofsky at john.sadofsky@roberthalf.c0m