Executive Director, FP&A - Growth & Board Strategy

Ladders; New York (NY); Vor Ort; USD 226.000 - 376.000; Vollzeit

Benefits dieser Stelle

Medical, Rx, Dental & Vision Insurance

Personal and Family Sick Time &Company

Parental Leave and Adoption Assistance

401(k) Retirement Plan

Tuition Reimbursement and Skills

Emergency Back-Up Childcare Program

Mobility Stipend

Zusammenfassung

The Ladders seeks an Executive Director, FP&A to lead planning and analysis for a large services business in New York. This senior finance leader partners with segment leaders to translate operational plans into financial outcomes, improving forecast accuracy and delivering board-level insights on profitability and utilization.

The role owns budgeting, forecasting, and long-range planning, with strong emphasis on strategic modeling and data-driven decision support for growth across commercial

Qualifikationen

• Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field.
• 15+ years of progressive finance experience with leadership in FP&A or strategic finance.
• Experience in professional services, consulting, or government contracting environments.
• Strong understanding of federal and commercial revenue models and contracting structures.
• Expertise in services-industry economics and financial modeling.

Aufgaben

• Lead annual budgeting, quarterly forecasting, and long-range planning processes.
• Deliver executive and Board reporting with clear financial analysis and recommendations.
• Translate operational plans into integrated financial forecasts with segment leaders.
• Provide strategic financial modeling and decision support for growth initiatives.
• Strengthen forecasting accuracy through disciplined variance analysis and performance metrics.
• Oversee financial analysis for federal government contracting and compliance considerations.
• Develop insights for commercial operations, focusing on profitability and utilization.

Kenntnisse

FP&A leadership

Financial modeling

Forecasting

Executive reporting

Government contracting experience

Ausbildung

Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field

Jobbeschreibung

The Ladders seeks an Executive Director, FP&A to lead planning and analysis for a large services business in New York. This senior finance leader partners with segment leaders to translate operational plans into financial outcomes, improving forecast accuracy and delivering board-level insights on profitability and utilization.

The role owns budgeting, forecasting, and long-range planning, with strong emphasis on strategic modeling and data-driven decision support for growth across commercial