Financial Planning and Analysis Director

3 hours ago


Tampa, Florida, United States Fay Financial Full time
Director, FP&A

Fay Financial is seeking a highly skilled Director, FP&A to oversee the annual budget and quarterly forecasting, driving improvements among affiliates.

Key Responsibilities:
  • Provide direction and supervision for key staff members
  • Utilize advanced analytical tools, including Excel, PowerPoint, Access, SQL, and Power BI
  • Communicate effectively with senior business unit executives and C-suite management
  • Meet reporting and compliance deadlines
  • Develop and manage department/entity budgets and key management-level reporting summaries
  • Analyze and tie in cost reporting to budgets, communicating and explaining variances to forecast
  • Demonstrate exceptional responsiveness to clients, audit groups, and regulatory groups
  • Supervise, direct, and motivate staff while accomplishing goals
Requirements:
  • High School diploma or equivalent
  • 2+ years of financial analysis and/or forecasting experience
  • Above-average accounting software knowledge and organizational skills
  • Multiple years in a senior or manager position
  • High-level analytical skills for analyzing results and projected future results
  • Excellent reporting, summarization, and communication skills
  • High-level knowledge of company data and information systems
  • Understanding of resource requirements for financial tasks
  • Management of professional-level staff or teams
About Fay Financial:

Fay Financial is a full-service real estate services company offering mortgage servicing, property renovations, business purpose lending, insurance, and more to homeowners, investors, and clients nationwide.

We strive to ensure each of our employees feels valued, respected, and included, and is presented with equal opportunities to be successful here at Fay.

We are proud to be an equal opportunity workplace and participate in E-Verify.



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