Remote FP&A Director: Capital Strategy & Growth

Ladders; United States; A distancia; USD 175.000 - 200.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Remote work flexibility

Leadership development programs

Continual process improvement programs

Executive-level decision making

Descripción de la vacante

Ladders is seeking a Director of FP&A to lead enterprise-wide planning, forecasting, and strategic finance support in a capital-intensive energy and utilities environment. The role partners with executives, operations, treasury and budget owners to improve financial visibility and decision-making that advances growth priorities.

The position also plays a key role in executive and board-level reporting, ensuring clear, actionable insights aligned to business strategy.

Formación

• 15+ years of Finance and/or Accounting experience.
• 10+ years in FP&A and 5 years in a senior leadership role.
• MBA or CFA/CPA preferred.

Responsabilidades

• Own annual planning and forecasting processes with accountability across operations and budget owners.
• Develop and manage a comprehensive capital expenditure process with budget approval and modeling.
• Collaborate with Treasury on capital expenditure and cash forecasting to optimize costs.
• Lead efforts to scale the finance organization and drive process optimization.
• Manage corporate overhead budgets with executive leadership; apply Zero Based Budgeting where applicable.
• Act as a strategic partner to executive leadership, aligning insights with growth priorities.
• Support internal and external reporting, including executive and board presentations.

Conocimientos

Forecasting

Strategic finance

Executive partnership

Financial analysis

Educación

Bachelor’s degree in Finance/Accounting/Economics

MBA or CFA/CPA preferred

Herramientas

Workday Adaptive

Data visualization tools

Descripción del empleo

Ladders is seeking a Director of FP&A to lead enterprise-wide planning, forecasting, and strategic finance support in a capital-intensive energy and utilities environment. The role partners with executives, operations, treasury and budget owners to improve financial visibility and decision-making that advances growth priorities.

The position also plays a key role in executive and board-level reporting, ensuring clear, actionable insights aligned to business strategy.