FP&A Consultant

Creative Financial Staffing, LLC

Van Wert (OH)

On-site

USD 120,000 - 180,000

Full time

9 days ago
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Job summary

Creative Financial Staffing, LLC is seeking a strategic Director of FP&A to lead budgeting, forecasting, and financial analysis. This high-visibility role partners with executive leadership and key business functions to translate data into actionable insights.

You will build financial models, drive planning cycles, and develop metrics that guide strategic decisions. A CPA or MBA is a plus, with 7+ years of progressive FP&A experience and strong communication to non-financial leaders.

Qualifications

  • Bachelor's degree in Finance, Accounting, or related field.
  • 7+ years of progressive FP&A experience.
  • Strong budgeting, forecasting, financial modeling, and variance analysis.
  • Excellent Excel and financial analysis skills.
  • MBA, CPA, or other advanced certification is a plus.
  • Strong business acumen with ability to communicate financial information to non-financial leaders.

Responsibilities

  • Lead annual budgeting, forecasting, and long-range financial planning.
  • Oversee financial reporting, variance analysis, and performance metrics.
  • Develop financial models and provide insights to support business decisions.
  • Partner with senior leadership and department leaders on financial strategy.
  • Identify trends, risks, and opportunities through financial analysis.
  • Lead and develop the FP&A function and drive process improvements.
  • Present financial results and recommendations to executive leadership.

Skills

FP&A
Budgeting
Forecasting
Financial Modeling
Variance Analysis
Excel
Communication
Leadership
Cross-functional Collaboration

Education

Bachelor's degree in Finance/Accounting/related field

Job description

DIRECTOR OF FP&A

A growing organization is seeking an experienced Director of FP&A to lead financial planning, forecasting, and analysis while partnering closely with executive leadership and key business functions. This is a high-visibility opportunity for a strategic finance leader who can turn financial data into actionable business insights.

What You'll Do:
  • Lead annual budgeting, forecasting, and long-range financial planning
  • Oversee financial reporting, variance analysis, and performance metrics
  • Develop financial models and provide insights to support business decisions
  • Partner with senior leadership and department leaders on financial strategy
  • Identify trends, risks, and opportunities through financial analysis
  • Lead and develop the FP&A function and drive process improvements
  • Present financial results and recommendations to executive leadership
What We're Looking For:
  • Bachelor's degree in Finance, Accounting, or related field
  • 7+ years of progressive finance/FP&A experience
  • Strong experience with budgeting, forecasting, financial modeling, and variance analysis
  • Excellent Excel and financial analysis skills
  • Strong business acumen with the ability to communicate financial information to non-financial leaders
  • Proven leadership and cross-functional collaboration skills
  • MBA, CPA, or other advanced certification is a plus
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