Remote FP&A Director - Strategic Forecasting & Leadership

OnTrac; Northern (KY); Hybrid; USD 156,000 - 234,000; Full time

Benefits offered by this job

Medical, dental, and vision insurance

401(k) with company match

Paid time off and holidays

Disability coverage

Wellness programs

Job summary

OnTrac is seeking a Director of FP&A to lead corporate planning, forecasting, reporting, and analysis. You will partner with senior finance and business leaders to develop budgets, rolling forecasts, long-range plans, and performance insights. This role emphasizes forecasting accuracy, cost efficiency, and translating data into actionable recommendations.

Remote work in eligible states with up to 25% travel. Competitive base salary with bonus potential up to 25% and comprehensive benefits.

Qualifications

• 10–12 years of progressive experience in Finance, FP&A, Accounting, or related analytical roles, including people leadership or cross-functional leadership experience.
• Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field. MBA/CPA/CFA preferred.
• Deep FP&A expertise, including budgeting, forecasting, long-range planning, variance analysis, financial modeling, and executive reporting.
• Strong leadership, coaching, and stakeholder management skills with the ability to influence and partner across the business.
• Experience using Oracle EPM/PBCS or similar enterprise planning tools is preferred.

Responsibilities

• Lead corporate FP&A rhythm: budgeting, rolling forecasts, long-range planning, monthly business reviews, and executive reporting.
• Partner with Finance, Operations, Commercial, and other leaders to align financial plans with business drivers and performance.
• Develop driver-based financial models, scenario analyses, and dashboards to identify risks and opportunities.
• Oversee variance analysis and manager narratives to explain results and inform actions.
• Drive FP&A process improvements, automation, and standardization for accuracy and speed.
• Evaluate business cases and investment opportunities with clear financial assumptions and outcomes.
• Lead, coach, and develop FP&A team members and build analytical capability across the organization.

Skills

Finance leadership

Budgeting & forecasting

Executive reporting

Stakeholder management

Financial modeling

Data driven decisions

Education

Bachelor's degree in Finance/Accounting/Economics/Business

MBA/CPA/CFA preferred

Tools

Oracle EPM/PBCS

Job description

OnTrac is seeking a Director of FP&A to lead corporate planning, forecasting, reporting, and analysis. You will partner with senior finance and business leaders to develop budgets, rolling forecasts, long-range plans, and performance insights. This role emphasizes forecasting accuracy, cost efficiency, and translating data into actionable recommendations.

Remote work in eligible states with up to 25% travel. Competitive base salary with bonus potential up to 25% and comprehensive benefits.