Director, FP&A

New York, New York • $150,000 - $180,000

About the Company:

Our client, an emerging growth Fin-Tech firm is seeking a Director within their FP&A team.

Responsibilities:

  • Design and develop a monthly reporting package that includes full financial analysis, comprehensive KPI reporting, unit economics, operational Dashboards, P&L by business line, analysis of key business trends, actual versus budget variances, and comprehensive executive-level explanations of differences
  • Drive an efficient, effective, and comprehensive process for developing financial plans and analysis that links to the strategic objectives
  • Develop and monitor the business lines’ annual budget and monthly forecasts, which shall include establishing budget tools, budgetary control infrastructure, setting timelines, and acting as project manager for the business lines, ensuring that all budgets are accurate, comprehensive, and completed on time
  • Partner closely with key stakeholders across the business and drive analytical excellence to support financial discipline and thoughtfulness throughout the business
  • Collaborate with key stakeholders to address and resolve issues that impact financial results as well as with business and functional teams to provide fact-based recommendations that support revenue growth targets, improve profitability, operating efficiency, and effectiveness
  • Establish, track, and monitor key operating metrics used to drive the business to greater efficiency
  • Create ad-hoc analyses to drive business strategy, improve efficiency and reach optimization through the implementation of ROI-based decisions
  • Provide financial modeling & analysis, financial stewardship, and other ongoing support for new product development, long-term contracts, pricing, and ad-hoc financial projects

Requirements:

  • Bachelor’s degree in accounting, Masters degree preferred
  • 7-10 years of relevant professional experience in FP&A function
  • Technical competence with U.S. GAAP for related responsibilities
  • Experience developing policies and procedures and supporting a robust control environment

 

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