Director, FP&A - Hyperion-Driven Finance Leader

CyberCoders; O’Fallon (MO); On-site; USD 150,000 - 210,000; Full time

Benefits offered by this job

Vacation/PTO

Medical

Dental

Vision

401k

Bonus

Relocation

Job summary

CyberCoders in O'Fallon, MO seeks a Director - Finance to lead FP&A for a large technology-focused portfolio. You will own budgeting, forecasting, and performance management, partnering with senior leaders to translate strategy into financial plans and drive insightful decision support.

The role requires strong Hyperion expertise, advanced Excel skills, and leadership to build a high-performing finance team.

Qualifications

• Experience in leading FP&A for a large portfolio.
• Proven ability to own budgeting, forecasting and performance management.
• Experience with Hyperion planning, budgeting and consolidation.

Responsibilities

• Lead FP&A for a large portfolio, delivering budgeting, forecasting and long-range planning.
• Manage Hyperion planning/consolidation processes and data quality.
• Provide insights to senior leadership to support strategic decisions and resource allocation.
• Develop integrated financial models for revenue, costs and cash forecasting.
• Drive month-end/quarterly reporting and KPI tracking for execs and board.

Skills

Hyperion FP&A

Advanced Excel

Stakeholder management

Leadership

Education

Bachelor's degree in Finance/Accounting/Economics

MBA or advanced degree preferred

Tools

Hyperion

Oracle ERP/Planning/Cloud

Job description

CyberCoders in O'Fallon, MO seeks a Director - Finance to lead FP&A for a large technology-focused portfolio. You will own budgeting, forecasting, and performance management, partnering with senior leaders to translate strategy into financial plans and drive insightful decision support.

The role requires strong Hyperion expertise, advanced Excel skills, and leadership to build a high-performing finance team.