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FP&A Director

2 months ago

Stamford, United States Northbound Search Full time
Job DescriptionJob Description

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