Financial Planning and Analysis Leader

6 days ago


Fort Myers, Florida, United States Cross River Full time
About Cross River

Cross River is a leading financial technology company that is revolutionizing the way financial services are delivered. With a strong focus on innovation and scalability, we provide a comprehensive suite of embedded payments, cards, and lending products that cater to the needs of businesses and consumers worldwide.

Job Summary

We are seeking an experienced Financial Planning and Analysis (FP&A) leader to join our team. As a key member of our finance leadership, you will be responsible for leading the budgeting, forecasting, and financial planning processes. You will work closely with senior management to make strategic decisions and drive business growth.

Responsibilities
  • Lead the annual budgeting process and cross-functional analysis
  • Develop long-term financial forecasts and monthly Board reporting
  • Oversee the HQ central consolidation FP&A team, including business case development and process improvements
  • Provide deep insights and hypotheses to assist with business KPIs
  • Analyze the monthly P&L report: financial results versus forecast, prior year, and budget
  • Perform revenue, margin, and operating expense variance analysis
  • Head count tracking and benefits analysis
Requirements
  • Bachelor's degree in economics, accounting, finance, or a related field; MBA (preferred)
  • Minimum of 12-15 years' experience in the FP&A department in a mid-size to large commercial bank
  • High Tech experience is a plus
  • Public company and banking finance/reporting experience is a plus
  • Expert knowledge of financial planning
  • Strong quantitative/analytical skills and ability to critically think outside the box
What We Offer

Cross River is an Equal Opportunity Employer. We offer a competitive salary range of $150,000.00 to $175,000.00 and a dynamic work environment that fosters collaboration and innovation. If you are a motivated and experienced FP&A professional looking for a new challenge, we encourage you to apply.



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