Senior Director of FP&A

Job Summary

A company is looking for a Senior Director of FP&A.

Key Responsibilities

• Lead the Annual Operating Plan (AOP), Long-Range Plan (LRP), and rolling forecasts across all departments
• Improve Finance team efficiency through the adoption of AI-enabled tools and workflows
• Streamline financial operations and processes, enhancing overall efficiency within the finance function

Required Qualifications

• Deep understanding of financial principles, budgeting, forecasting, and modeling
• Strong command of financial systems and tools (e.g., NetSuite, FloQast, SFDC)
• Highly skilled in Excel with the ability to create and manage complex financial models
• Demonstrated ability to independently manage and execute the budgeting process
• Strong analytical skills to analyze financial data and provide actionable insights