Finance Growth Leader — Director of FP&A & Strategy

Australia-Employment; Boca Raton (FL); On-site; USD 150,000 - 190,000; Full time

Job summary

Jobot in Boca Raton, FL is seeking a Director of Finance to provide financial leadership and act as a strategic partner to senior leadership and operations. The role oversees budgeting, forecasting, analysis and reporting while driving profitability and cash flow.

The ideal candidate combines strong analytical skills with business-minded thinking, can translate numbers into actionable insights, and leads a finance team in a growth-oriented organization.

Qualifications

• Bachelor's degree in Finance, Accounting, Business or a related field.
• +8+ years of progressive finance experience.
• Prior experience in a finance management or leadership role.
• Strong FP&A, budgeting and forecasting experience.
• Demonstrated financial modeling and analytical capabilities.
• Strong Excel skills.
• Experience with ERP and/or financial reporting systems.
• Excellent communication and presentation skills.
• Ability to translate financial information into actionable business recommendations.
• Strong organizational and problem-solving abilities.
• Ability to work strategically while remaining hands-on when necessary.

Responsibilities

• Lead the annual budgeting and financial planning process.
• Develop and maintain rolling forecasts.
• Build financial models and scenario analyses.
• Analyze company and business-unit financial performance.
• Prepare monthly management reporting and financial presentations.
• Develop and monitor financial KPIs.
• Analyze revenue, expenses, margins and profitability.
• Partner with Operations to understand business performance and financial drivers.
• Monitor cash flow and working capital.
• Identify financial trends, risks and opportunities.
• Provide actionable financial recommendations to senior leadership.
• Support strategic planning and growth initiatives.
• Evaluate business opportunities and investments.
• Improve financial reporting processes and systems.
• Develop dashboards and other tools to improve financial visibility.
• Partner with Accounting to ensure accurate and timely financial information.
• Assist with ERP, reporting and technology initiatives.
• Lead, mentor and develop Finance team members.
• Provide financial analysis and support for special projects as needed.

Skills

FP&A

Budgeting

Forecasting

Financial analysis

Excel

ERP systems

Communications

Presentation skills

Strategic thinking

Leadership

Education

Bachelor's degree in Finance, Accounting, Business or related field

Tools

ERP

Power BI

Financial reporting systems

Job description

Jobot in Boca Raton, FL is seeking a Director of Finance to provide financial leadership and act as a strategic partner to senior leadership and operations. The role oversees budgeting, forecasting, analysis and reporting while driving profitability and cash flow.

The ideal candidate combines strong analytical skills with business-minded thinking, can translate numbers into actionable insights, and leads a finance team in a growth-oriented organization.