Director of Financial Planning and Analysis

Michael Aaron Staffing, LLC; St. Louis (MO); Vor Ort; USD 150.000 - 230.000; Vollzeit

Zusammenfassung

Michael Aaron Staffing, LLC seeks a Director of FP&A & Strategic Finance to lead budgeting, forecasting, modeling, and strategic analysis. This role partners closely with senior leadership and operators to drive performance.

Responsibilities include building advanced financial models, KPI frameworks, and presenting insights to the board. The position requires strong communication and experience influencing cross-functional teams.

Qualifikationen

• 7+ years of FP&A/Strategic Finance experience.
• Investment Banking or Private Equity experience strongly preferred.
• Advanced Excel and financial modeling skills required.
• Experience with large datasets and turning data into insights.
• Strong communication, presentation, and business partnering skills.
• Experience working with operators and department leaders.

Aufgaben

• Own annual budgeting, forecasting, and long-range planning.
• Partner with business leaders to analyze performance and drive results.
• Develop KPIs and financial/operational metrics across departments.
• Build sophisticated financial models, scenario analyses, and business cases.
• Analyze large datasets and provide actionable insights to leadership.
• Prepare Board and executive presentations/decks.
• Support strategic initiatives, investments, and corporate development activities.

Kenntnisse

Financial modeling

Advanced Excel

Data analysis

Communication & presentation

Business partnering

Tools

Excel

Jobbeschreibung

We are seeking a Director of FP&A & Strategic Finance to lead financial planning, forecasting, modeling, and strategic analysis while partnering closely with senior leadership and business operators.

Key Responsibilities

• Own annual budgeting, forecasting, and long-range planning.
• Partner with business leaders to analyze performance and drive results.
• Develop KPIs and financial/operational metrics across departments.
• Build sophisticated financial models, scenario analyses, and business cases.
• Analyze large datasets and provide actionable insights to leadership.
• Prepare Board and executive presentations/decks.
• Support strategic initiatives, investments, and other corporate development activities.

Qualifications

• 7+ years of experience in FP&A, Strategic Finance
• Investment Banking or Private Equity experience strongly preferred.
• Advanced Excel and financial modeling skills required.
• Strong experience working with large datasets and translating data into business insights.
• Strong communication, presentation, and business partnering skills.
• Experience working directly with operators and department leaders.