Director, FP&A | AI-Driven Planning & Growth (Remote)

NCD

Detroit (MI)

Remote

USD 150,000 - 240,000

Full time

24 hours ago
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Benefits offered by this job

Health insurance
Dental insurance
Life insurance
Disability insurance
401(k) with match
Work from home allowance

Job summary

NCD is seeking a Director, FP&A to build and lead the planning function across the company. You will own the budget, forecast, long-range plan, and decision support, partnering with the CFO on capital planning and lender reporting. You will coach a team, develop models, and drive AI-enhanced planning processes.

You will collaborate with Data and Finance to set metrics, prioritize data, and implement a planning tool. Remote-first role with U.S.

Qualifications

  • Bachelor's degree in Finance, Accounting, Economics, or a quantitative field.
  • 8+ years of FP&A or related experience including at least 3 years leading FP&A.
  • Built or scaled FP&A processes with planning calendar, cadence and reporting.

Responsibilities

  • Lead the planning calendar: annual operating plan, rolling forecast, and three-year plan.
  • Design FP&A processes that scale with calendar, inputs ownership, version control, and documentation.
  • Own driver-based models and P&Ls by carrier, program, product line, and channel.
  • Run monthly business reviews with the executive team and track actions.
  • Own cash flow forecasting, lender reporting, and financing discussions.

Skills

Financial modeling
FP&A leadership
Executive presentation
Data fluency

Education

Bachelor's degree in Finance or quantitative field

Tools

SQL
BigQuery
dbt
Omni

Job description

NCD is seeking a Director, FP&A to build and lead the planning function across the company. You will own the budget, forecast, long-range plan, and decision support, partnering with the CFO on capital planning and lender reporting. You will coach a team, develop models, and drive AI-enhanced planning processes.

You will collaborate with Data and Finance to set metrics, prioritize data, and implement a planning tool. Remote-first role with U.S.

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