FP&A Director: Strategic Growth & Forecasting

The Keller Group; Phoenix (AZ); On-site; USD 160,000 - 175,000; Full time

Job summary

The Keller Group seeks a Director of Financial Planning & Analysis to serve as a strategic partner to the CFO. This hands-on leadership role will lead the FP&A function, manage a small team, and drive budgeting, forecasting, pricing strategy, and performance insights across the organization.

You will translate data into actionable insights, partnering with executives and sales leadership to guide strategic decision-making in a fast-moving environment.

Qualifications

• Bachelor’s degree in Finance, Accounting or related field; MBA is preferred.
• CPA or CMA credentials strongly preferred.
• 5+ years in FP&A, operations finance, or managerial accounting with leadership experience.

Responsibilities

• Lead budgeting, forecasting and long-range planning for the company.
• Partner with CFO on financial strategy, cash flow forecasting and reporting.
• Manage and develop a team of FP&A professionals.
• Provide financial analysis and insights to functional leaders for decision-making.
• Collaborate with sales on pricing strategy, models and margin analysis.
• Analyze product, customer, and operations profitability and advise leadership.
• Support month/quarter/year-end close processes and MD&A-style analysis.
• Oversee capital budgeting and cost management activities.
• Develop and improve financial models, tools, and reporting systems.

Skills

Leadership

Financial modeling

Forecasting

Pricing analysis

Business analysis

Team development

Communication

Education

Bachelor’s degree (Finance/Accounting)

MBA preferred

CPA/CMA preferred

Job description

The Keller Group seeks a Director of Financial Planning & Analysis to serve as a strategic partner to the CFO. This hands-on leadership role will lead the FP&A function, manage a small team, and drive budgeting, forecasting, pricing strategy, and performance insights across the organization.

You will translate data into actionable insights, partnering with executives and sales leadership to guide strategic decision-making in a fast-moving environment.