Senior FP&A Director, Enterprise Finance & Strategy

R1; United States; Remote; USD 152,000 - 231,000; Full time

Job summary

R1 is seeking an experienced Senior FP&A professional in the United States to lead enterprise shared services financial planning, consolidation and reporting. You will oversee monthly, quarterly, and annual FP&A cycles, build robust management reports, and partner with finance leaders to deliver actionable insights for strategic decisions.

The role requires 10+ years in FP&A, expert financial modeling, and advanced Excel/PowerPoint skills.

Qualifications

• Bachelor’s degree in accounting, business administration or finance.
• 10+ years of FP&A experience.
• Expertise with MS Office Suite including advanced Excel and PowerPoint.
• Proficiency with financial software and tools.
• Expert-level financial modeling and forecasting skills.
• Experience with accounting principles, financial reporting, forecasting, budgeting and analysis across the income statement, balance sheet and statement of cash flows.
• Analytical and critical thinking skills.
• Strong attention to detail.
• Ability to effectively communicate results verbally and through financial analyses and other documents to all organizational levels.
• Ability to manage multiple priorities while keeping pace with changing internal and external customer demands.

Responsibilities

• Lead and manage the financial planning process for Enterprise shared services operations, including value measurement and tracking, budget development, re-forecasting, and long-term strategic planning.
• Consolidate financial plans and forecasts from business units into comprehensive corporate-level reporting, including full profit and loss statements and cash flow analysis.
• Apply deep financial and accounting expertise, demonstrating exceptional analytical skills, precision, and attention to detail.
• Oversee monthly, quarterly, and annual FP&A cycles, ensuring timely and accurate financial insights.
• Design and maintain robust management reporting tools in collaboration with cross-functional finance and business teams.
• Deliver high-quality, error-free financial reports that provide actionable insights. Conduct variance analysis to explain deviations from forecasts, budgets, and historical trends, identifying key drivers and root causes.
• Partner with finance leaders across the organization to deliver strategic financial insights, fostering strong partnerships through effective communication and value-driven collaboration.
• Utilize ERP and business intelligence systems to improve data integrity, accessibility and reporting capabilities.
• Implement and optimize financial planning systems and tools to support scalability and operational efficiency.
• Lead automation efforts for financial reporting and analysis to support faster, data-driven decision-making.
• Communicate financial results with internal customers and lead financial planning discussions.
• Provides data-driven insights to senior leadership, enabling effective decision-making and supporting the company’s strategic objectives.

Skills

Advanced Excel

PowerPoint

Financial modeling

Forecasting

Analytical thinking

Attention to detail

Communication skills

Cross-functional collaboration

Education

Bachelor's degree in accounting

Tools

ERP systems

Financial software

Job description

R1 is seeking an experienced Senior FP&A professional in the United States to lead enterprise shared services financial planning, consolidation and reporting. You will oversee monthly, quarterly, and annual FP&A cycles, build robust management reports, and partner with finance leaders to deliver actionable insights for strategic decisions.

The role requires 10+ years in FP&A, expert financial modeling, and advanced Excel/PowerPoint skills.