Director of Financial Planning and Analysis

Applied Resource Group; Atlanta (GA); Vor Ort; USD 150.000 - 210.000; Vollzeit

Zusammenfassung

Applied Resource Group is seeking a seasoned Director of Financial Planning & Analysis to lead our FP&A function in Atlanta. You will drive budgeting, forecasting, and long-range planning, partnering with executives to shape strategic decisions and performance insights.

You will build robust financial models, oversee reporting, KPI tracking, and cross-functional partnering to improve profitability and efficiency, while mentoring the FP&A team and influencing business growth.

Qualifikationen

• Bachelor's degree in Finance, Accounting, or related field; MBA or CPA preferred.
• 8+ years of progressive finance experience including FP&A leadership.
• Strong financial modeling, forecasting, and analytical skills.
• Advanced Excel and experience with ERP or financial planning systems.
• Excellent communication, leadership, and business partnering skills.

Aufgaben

• Lead budgeting, forecasting, and long-term financial planning.
• Develop financial models and provide strategic recommendations to senior leadership.
• Oversee financial reporting, variance analysis, and KPI tracking.
• Partner with cross-functional teams to improve financial performance.
• Identify opportunities for process improvements and operational efficiencies.
• Lead and mentor FP&A team members.

Kenntnisse

FP&A leadership

Financial modeling

Forecasting

Advanced Excel

ERP/FP&A systems

Leadership & communication

Ausbildung

Bachelor's degree in Finance or Accounting

MBA or CPA preferred

Tools

Excel

ERP/FP&A systems

Jobbeschreibung

Director of Financial Planning & Analysis (FP&A)

Employment Type: Full-Time

Compensation: Competitive, based on experience

Position Overview

We are looking to connect with experienced Director of FP&A professionals who bring strong financial leadership, strategic planning, and analytical expertise. Ideal candidates will have experience partnering with executive teams, driving financial performance, and supporting business growth through data-driven insights.

Key Responsibilities

• Lead budgeting, forecasting, and long-term financial planning.
• Develop financial models and provide strategic recommendations to senior leadership.
• Oversee financial reporting, variance analysis, and KPI tracking.
• Partner with cross-functional teams to improve financial performance.
• Identify opportunities for process improvements and operational efficiencies.
• Lead and mentor FP&A team members.

Qualifications

• Bachelor's degree in Finance, Accounting, or related field; MBA or CPA preferred.
• 8+ years of progressive finance experience, including FP&A leadership.
• Strong financial modeling, forecasting, and analytical skills.
• Advanced Excel and experience with ERP or financial planning systems.
• Excellent communication, leadership, and business partnering skills.