Director of Financial Planning

Job Summary

To support strategic financial initiatives, the fully remote Director of Financial Planning will lead corporate budgeting, forecasting, and financial analysis while serving as a key advisor to the Chief Financial Officer.

Key responsibilities

• Lead the budgeting process, quarterly forecasting, and multi-year strategic financial planning across all departments
• Deliver monthly executive variance reports and KPI dashboards for senior leadership, conducting ad-hoc financial analysis for major business initiatives
• Track key financial metrics and collaborate with accounting teams to ensure accurate financial reporting and compliance

Required qualifications

• Bachelor's degree in Finance, Accounting, Economics, or a related quantitative field; MBA preferred
• 5-8 years of progressive experience in FP&A, corporate finance, or strategic finance; candidates with 3-5 years of experience may be considered
• Advanced financial modeling expertise in Excel and FP&A enterprise platforms
• Proficiency with ERP systems and BI tools
• Understanding of GAAP accounting principles and three-statement financial modeling