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FP&A Director
2 months ago
Title: FP&A Director
Summary: Private Equity client in Stamford, CT is seeking a FP&A Director to drive budgeting, reporting, variance analysis, performance measurement, planning and forecasting, and general financial modeling.
Location: Stamford, CT
RTO: In office, 5x per week
Responsibilities:
- Strategic Planning & Forecasting: Prepare strategic plans, annual budgets, financial projections, and quarterly forecasts.
- Financial Modeling: Build comprehensive financial models to understand and forecast performance (P&L, Balance Sheet, Cash Flow Statement).
- Variance Analysis: Research forecast-to-actual variances and provide meaningful analysis to support decision-making.
- Business Insights: Translate financial data into actionable business insights and align corporate strategy with financial plans and metrics.
- Reporting & Dashboards: Create dashboards and reports to clearly communicate performance using tools like Workday Adaptive.
- Operational Reporting: Deliver monthly operational and financial reporting and analysis to management and stakeholders.
- Process Improvement: Develop creative solutions to drive standardization, automation, and continuous process improvement.
- Tool Enhancement: Assist with the ongoing improvement of FP&A tools, including Workday Adaptive and Microsoft D365 time tracking.
Requirements:
- 8+ years of experience working in Financial Planning & Analysis or Strategic Finance roles
- Strong organizational and communication abilities with experience in business partnership.
- Entrepreneurial attitude with a passion for learning and skill development.
- Proven track record of implementing substantial process improvements.
- Ability to manage multiple responsibilities and deadlines.
- Foundational understanding of GAAP and accounting principles.
- Advanced Excel modeling skills.
- Experience with Workday Adaptive or similar FP&A software is a plus.
- Experience with Microsoft Dynamics 365 is a plus.
Comp: 200-300k total comp