Director, FP&A – Corporate

Jobtailor; Boca Raton (FL); On-site; USD 120,000 - 180,000; Full time

Job summary

Jobtailor in Boca Raton, FL is seeking an experienced FP&A leader to drive budgeting, forecasting and long-range planning, delivering executive-level presentations and robust financial insights.

The role requires hands-on modeling, data analysis, and cross-functional collaboration across Finance, IT, and business units. Strong ownership and strategic thinking are essential for success in this senior position.

Qualifications

• Bachelor’s degree in Finance, Accounting, or related field.
• Minimum of 10 years of progressive experience in FP&A.
• Strong understanding of Corporate FP&A processes including budgeting and forecasting.
• Hands-on financial modeling, data analysis, and presentation skills.
• Ability to translate complex financial information into clear business insights.
• Experience supporting finance system implementations or transformations.
• Excellent communication, collaboration, and project management skills.
• Ability to work across Finance, IT, and business functions.

Responsibilities

• Support Corporate FP&A activities: budgeting, forecasting, long-range planning, management reporting, variance analysis, and executive presentations.
• Lead and execute special projects requiring financial analysis, modeling, and cross-functional coordination.
• Respond to ad hoc requests from executive leadership with timely, accurate analysis.
• Drive finance process improvements, reporting standardization, and scalable FP&A tools.
• Support ERP and EPM system implementations with requirements, data validation, testing, and user adoption.

Skills

Corporate FP&A

Financial Modeling

Data Analysis

Finance System Implementation

Project Management

Education

Bachelor’s degree in Finance/Accounting/Business

Tools

ERP Systems

EPM Systems

Job description

• Support Corporate FP&A activities, including budgeting, forecasting, long-range planning, management reporting, variance analysis, and executive-level financial presentations
• Lead and execute special projects requiring financial analysis, hands-on modeling, cross-functional coordination, and stakeholder communication
• Respond to ad hoc requests from executive leadership and business partners with timely, accurate, and actionable analysis
• Help drive finance process improvement initiatives, including reporting standardization, planning process enhancements, and scalable FP&A tools
• Support ERP and EPM system implementation efforts by defining business requirements, validating financial data, testing workflows, and supporting user adoption
• Partner with Accounting, Treasury, Tax, Operations, IT, and business teams to ensure financial information is accurate, consistent, and decision-ready
• Handle ambiguous, fast-moving projects and create structure where needed

Requirements

• Bachelor’s degree in Finance, Accounting, Business, or related field
• Minimum of 10 years of progressive experience in FP&A required
• Strong understanding of Corporate FP&A processes, including budgeting, forecasting, long-range planning, operating reviews, and management reporting
• Hands-on financial modeling, data analysis, and presentation skills
• Ability to translate complex financial information into clear business insights
• Demonstrated ability to manage ad hoc requests from senior leadership and deliver high-quality analysis under tight timelines
• Experience supporting finance system implementations, upgrades, or process transformations
• Strong ownership attitude, intellectual curiosity, and willingness to be hands-on while also thinking strategically
• Excellent communication, collaboration, and project management skills
• Ability to work effectively across Finance, IT, and business functions

Core Competencies

Demonstrates extensive experience in Corporate FP&A processes, including budgeting, forecasting, and management reporting, while effectively leading financial analysis projects and implementing finance systems. Strong ability to communicate complex financial insights and drive process improvements across cross-functional teams.

Highest-signal resume keywords

• Corporate FP&A Processes
• Financial Modeling
• Data Analysis
• Finance System Implementation
• Project Management

Hard Skills

• Budgeting
• Forecasting
• Long-Range Planning
• Variance Analysis
• Management Reporting
• Financial Presentations
• Data Validation
• Workflow Testing
• Financial Analysis
• Process Improvement

Soft Skills

• Communication
• Collaboration
• Intellectual Curiosity
• Ownership Attitude
• Strategic Thinking

Industry Keywords

• Finance
• Accounting
• Business
• Stakeholder Communication
• Cross-Functional Coordination

Tools & Technologies

• ERP Systems
• EPM Systems