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Financial Planning and Analysis Director

1 month ago


alpharetta, United States Curran Recruiting Full time

About the Role:

We are seeking a seasoned FP&A Manager to spearhead financial planning and analysis for our rapidly expanding company. As a key member of our team, you will work closely with cross-functional teams to provide strategic insights that inform business decisions and drive financial performance.

Key Responsibilities:

  • Develop and lead the analysis and reporting that supports business decision-making.
  • Prepare and present complex financial reports and materials for senior leadership, including detailed graphs and charts.
  • Collaborate with business units to project income and expenses for future years, providing comprehensive reviews and insights on cost center performance.
  • Model strategic and organic long-term growth, identifying key business drivers that influence growth.
  • Develop and mentor members of the FP&A team, conduct new associate orientations, and promote continuous improvements in reporting, planning, and forecasting processes.

Requirements:

  • 7-10 years of experience in accounting and finance, with a robust analytical toolkit and expertise in business intelligence and reporting software.
  • Demonstrated leadership experience with a minimum of 3 years in management and a successful track record of staff development.
  • Advanced proficiency in Excel, Oracle Data Warehouse, and ERP systems like NetSuite or QuickBooks.