Financial Strategy Director for Industry Leader

3 weeks ago


Columbus, Ohio, United States ALTA IT Services Full time

Job Description

We are looking for an experienced FP&A Manager to join our team at ALTA IT Services in Columbus, Ohio. The successful candidate will be responsible for leading our financial planning and analysis efforts, developing and maintaining advanced financial models, and providing actionable insights to senior leadership.

About the Role

The ideal candidate will have:

  • Advanced knowledge of financial modeling, budgeting, and forecasting processes.
  • Proven experience in analyzing complex financial data to inform strategic decisions.
  • Strong communication and presentation skills, with the ability to effectively convey financial insights to senior leadership.
  • Experience with ERP systems and related tools for reporting and analysis.
  • Excellent analytical and problem-solving skills, with a passion for driving business growth and improvement.
  • Ability to work independently and collaboratively as part of a high-performing team.

Key Responsibilities

  • Develop and maintain advanced financial models, including P&L, balance sheet, and cash flow forecasts.
  • Lead budgeting and forecasting processes, ensuring timely completion and accuracy of financial reports.
  • Perform detailed analysis of actual period results versus strategic and annual planning targets.
  • Create monthly cash flow analyses and forecasts, as well as simple, reliable reporting documents for key performance indicators.
  • Design and implement additional tools and models to support informed decision-making.
  • Prepare comprehensive forecasts and budgets for products, functions, and overhead pools.

Compensation and Benefits

We offer a competitive salary range of $125,000 + annually, plus bonus plan and benefits, including tuition reimbursement, paid holidays, sick and vacation time, and a matching 401(k) savings plan.



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