Senior FP&A Director – Growth & Strategy (FinTech)

HFG; New York (NY); On-site; USD 213,000 - 288,000; Full time

Job summary

HFG, a high-growth financial services and technology business in New York, seeks a Director of FP&A to lead budgeting, forecasting and strategic analysis. You will develop sophisticated financial models, partner with the CEO, CFO and senior leaders, and deliver dashboards and insights to drive growth.

You will own FP&A processes, provide capital planning input, and establish KPIs to improve visibility across the organization, presenting complex data clearly to the Board and executives.

Qualifications

• Qualified accountant or equivalent finance professional.
• Significant FP&A, corporate finance or strategic finance experience.
• Strong financial modelling and analytical capabilities.
• Experience operating in a high-growth, entrepreneurial or financial-services environment.
• Commercially focused with ability to translate financial data into actionable business insight.
• Comfortable working directly with C-suite executives and Board-level stakeholders.
• Experience building or developing FP&A processes and teams would be highly advantageous.
• A background in financial services, fintech, capital markets, insurance, exchanges or technology would be particularly relevant.

Responsibilities

• Lead the FP&A function, overseeing budgeting, forecasting and long-range planning.
• Develop and maintain sophisticated financial models to support strategic decisions.
• Partner closely with the CEO, CFO and senior leadership team on business performance and growth initiatives.
• Produce regular management reporting, financial analysis and dashboards for senior leadership and the Board.
• Analyse revenue, profitability, costs, cash flow and key business drivers, identifying opportunities and risks.
• Lead annual budgeting and quarterly/monthly forecasting processes.
• Provide financial insight into new products, markets, investments and strategic initiatives.
• Develop KPIs and performance metrics to improve visibility across the organisation.
• Partner with operational and commercial teams to drive accountability for financial performance.
• Support capital planning, scenario analysis and strategic decision-making.
• Continue to develop and improve the company's FP&A infrastructure, processes and reporting capabilities.
• Present complex financial information clearly to senior stakeholders and non-finance executives.

Skills

FP&A

Financial modelling

Strategic finance

Commercial acumen

Communication skills

C-suite interaction

Education

Qualified accountant or equivalent finance professional

Job description

HFG, a high-growth financial services and technology business in New York, seeks a Director of FP&A to lead budgeting, forecasting and strategic analysis. You will develop sophisticated financial models, partner with the CEO, CFO and senior leaders, and deliver dashboards and insights to drive growth.

You will own FP&A processes, provide capital planning input, and establish KPIs to improve visibility across the organization, presenting complex data clearly to the Board and executives.