Remote FP&A Director | AI-Driven Planning & Growth

NCD

Kansas City (MO)

Remote

USD 150,000 - 210,000

Full time

2 days ago
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Benefits offered by this job

Health, dental, life, and disability
401(k) with employer match
Work from home allowance

Job summary

NCD seeks a Director of FP&A to build and lead the planning function, owning budget, forecast, and long-range plans. You will partner with the CFO on capital planning, lender reporting, and new business decisions while developing a team of FP&A professionals.

Expect to drive AI-enhanced planning and strategic insights across the company. You will design scalable processes and tools, execute monthly reviews with leadership, and collaborate with data/BI teams to deliver reliable metrics and

Qualifications

  • Bachelor's degree in Finance, Accounting, Economics, or a quantitative field.
  • 8+ years of FP&A or related experience with at least 3 years leading FP&A or planning at an operating company.
  • Built or scaled FP&A processes with planning calendars, cadence, and reporting.
  • Expert financial modeling including three-statement models, capital structure, and debt.
  • Experience presenting results to executives, lenders, or investors.
  • Experience managing and developing analysts.
  • Data fluency: can read SQL and define reliable metric definitions.

Responsibilities

  • Lead the planning calendar: annual operating plan, rolling forecast, and three-year plan.
  • Design FP&A processes that scale with calendar, inputs ownership, version control, and documentation.
  • Own driver-based models and P&Ls by carrier program, product line, and distribution channel.
  • Run monthly business reviews with the executive team, analyze variances and actions.
  • Own cash, liquidity, and debt capacity forecasting; prepare lender reporting.
  • Evaluate new products, carrier programs, and acquisitions; build business cases.
  • Partner with Data team on metrics layer and dashboards; set data priorities.
  • Define AI usage in FP&A and implement workflows for automation and review.
  • Select and implement planning tools when needed.
  • Hire, develop, and manage FP&A analysts.
  • Support annual audit, valuations, and owner reporting.

Skills

Data fluency
Financial modeling
SQL
Leadership
Stakeholder communication
Mentoring analysts

Education

Bachelor's degree
MBA
CPA
CFA

Tools

BigQuery
dbt
Omni

Job description

NCD seeks a Director of FP&A to build and lead the planning function, owning budget, forecast, and long-range plans. You will partner with the CFO on capital planning, lender reporting, and new business decisions while developing a team of FP&A professionals.

Expect to drive AI-enhanced planning and strategic insights across the company. You will design scalable processes and tools, execute monthly reviews with leadership, and collaborate with data/BI teams to deliver reliable metrics and

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