Finance Director, FP&A — Strategic Forecasting & Leadership

Towne; False Pass (AK); On-site; USD 184,000 - 225,000; Full time

Job summary

Towne Park is seeking a Finance Director, FP&A to lead budgeting, forecasting and management reporting. You will partner with executive leadership to drive financial strategy and performance visibility across the organization.

The role requires developing analytical tools, overseeing annual budgeting, and guiding forecasting processes while collaborating with cross-functional teams to improve planning discipline.

Qualifications

• Senior FP&A leadership with budgeting and forecasting responsibilities.
• Prepare management reporting and monthly performance reviews.
• Communicate findings with executive leadership.

Responsibilities

• Advises leadership on financial implications of a variety of business decisions, including new business, changes to existing business, and emerging business segments.
• Lead and mentor a team of financial professionals, fostering a collaborative environment and ensuring the development of technical and analytical skills. Strong leadership and interpersonal skills with the ability to communicate at all levels of the organization
• Support the building of analytical tools such as Tableau, SQL, etc.
• Supports the enterprise consolidated forecast, including the compilation and distribution of the weekly update performance reports to the Senior Leadership Team and Operations Leadership Team. Routinely reviews data on historical and implication on future trends
• Oversee the weekly and monthly processes, the planning, forecasting, and reporting models and their continuous innovation
• Oversees and manages the annual budgeting process and routinely reviews data on historical and future trends in performance; develops reports
• Assist in leading the annual operating and companywide budgeting process by compiling and analyzing historical data, deal terms, economic indicators and assisting in the creation of budget files.
• Recognizes areas to improve the effectiveness of our financial planning and forecasting activities and consistently strives to streamline processes and improve tools. Works cross functionally to ensure procedures are streamlined.
• Enforces and maintains consistency of information and reports, share best practices and develop systems knowledge.
• Partner with key field finance and operation leaders to drive an improved business forecasting discipline across the organization
• Assists in management of financial data and statistics and relevant cohorts (i.e. client groupings, components of growth and pricing and volume measurements.

Skills

Leadership

Analytical skills

Tableau

SQL

Power BI

Forecasting

Tools

Tableau

SQL

Power BI

Job description

Towne Park is seeking a Finance Director, FP&A to lead budgeting, forecasting and management reporting. You will partner with executive leadership to drive financial strategy and performance visibility across the organization.

The role requires developing analytical tools, overseeing annual budgeting, and guiding forecasting processes while collaborating with cross-functional teams to improve planning discipline.