Director of FP&A

Staff Financial Group; Atlanta (GA); Remote; USD 220,000 - 225,000; Full time

Job summary

Staff Financial Group is seeking a Director of FP&A to lead forecasting, budgeting, and long-range planning across the organization. The role involves developing advanced financial models and driving data-driven decision-making in close collaboration with executive leadership.

The position is fully remote but requires residing in Atlanta, GA, and offers a base salary of $220,000–$225,000 with a 25% bonus potential.

Qualifications

• 10+ years of FP&A experience with budgeting, forecasting, and modeling.
• Advanced knowledge of financial software, ERP systems and Excel.
• Strong analytical and communication abilities.
• Bachelor’s degree in Finance, Accounting, or related field (MBA preferred).

Responsibilities

• Lead FP&A team in forecasts, budgets and long-range planning.
• Develop and maintain advanced financial models, incl. scenario analyses.
• Analyze financial and operational data and provide profitability recommendations.
• Collaborate with cross-functional teams to align financial and operational goals.
• Enhance reporting accuracy and efficiency via system and policy improvements.
• Monitor budget vs actual and deliver insights with corrective actions.
• Present comprehensive financial reports and dashboards to senior management.
• Streamline budgeting and forecasting processes using best practices.

Skills

FP&A experience

Analytical skills

Communication

Education

Bachelor’s degree in Finance, Accounting, or related field (MBA preferred)

Tools

Microsoft Excel

ERP systems

Financial software

Job description

Job Title: Director of FP&A

Who: We are seeking a seasoned finance leader with extensive experience in financial planning and analysis to oversee and drive strategic financial initiatives.

What: The role involves spearheading the development of financial forecasts, budgets, and long-term planning strategies, alongside implementing advanced financial models for decision-making.

When: The position is open for immediate hiring.

Where: Fully remote, but candidates must reside in Atlanta, GA.

Why: Join us to play a pivotal role in shaping the financial strategy and operational success of the organization.

Office Environment: Remote, with a strong focus on collaboration across virtual platforms.

Salary: $220,000–$225,000 base salary plus a 25% bonus potential.

Key Responsibilities:

• Lead the FP&A team in crafting financial forecasts, budgets, and long-term planning.
• Develop and maintain advanced financial models, including scenario analyses, to guide decisions.
• Analyze financial and operational data, offering actionable recommendations for profitability improvements.
• Collaborate with cross-functional teams to align financial goals and operational strategies.
• Enhance the accuracy and efficiency of financial reporting through system and policy improvements.
• Monitor budget versus actual performance, delivering insights and corrective action plans.
• Present comprehensive financial reports and dashboards to senior management.
• Streamline budgeting and forecasting processes by adopting best practices.

Qualifications:

• Bachelor’s degree in Finance, Accounting, or related field (MBA preferred).
• 10+ years of progressive experience in FP&A, with a strong foundation in budgeting, forecasting, and financial modeling.
• Advanced proficiency in financial software, ERP systems, and Microsoft Excel.
• Exceptional analytical and communication skills.