Senior FP&A Director: Strategy, Forecasting & Growth

Aspect; Northern (KY); Hybrid; USD 180,000 - 190,000; Full time

Job summary

Alvaria is seeking a Director of FP&A to lead planning, forecasting, and financial reporting across the business. You will partner with senior leadership, own the AOP, rolling forecasts, and KPI dashboards.

This role focuses on cash discipline, operating-model improvements, and driving EBITDA targets, with responsibility for Planful, NetSuite integrations, and board-ready insights; reports to the VP of Finance and leads a team of analysts.

Qualifications

• 10+ years of progressive FP&A experience in B2B SaaS
• 3+ years managing and developing talent
• Strong GAAP knowledge and EBITDA, cash flow metrics
• Advanced Excel skills and data visualization capabilities
• Ability to distill complex data into executive insights

Responsibilities

• Lead annual operating plan, long-range plan, and rolling forecasts
• Consolidate monthly close and forecast reporting packages for executives
• Partner with accounting on accruals and close-to-forecast linkage
• Optimize OPEX, headcount, and cash flow while improving productivity
• Administer Planful end-to-end and drive self-serve reporting

Skills

FP&A leadership

Forecasting

GAAP knowledge

Excel advanced

Executive communication

Education

Bachelor's in Finance/Accounting

MBA or CPA preferred

Tools

Planful

NetSuite

Power BI

Salesforce

Data Warehouse

Job description

Alvaria is seeking a Director of FP&A to lead planning, forecasting, and financial reporting across the business. You will partner with senior leadership, own the AOP, rolling forecasts, and KPI dashboards.

This role focuses on cash discipline, operating-model improvements, and driving EBITDA targets, with responsibility for Planful, NetSuite integrations, and board-ready insights; reports to the VP of Finance and leads a team of analysts.