Senior FP&A Director: Strategy, Forecasting & Insights

Insight Global; Norcross (GA); On-site; USD 110,000 - 170,000; Full time

Job summary

Insight Global in Norcross, GA is seeking a senior FP&A professional to own planning, forecasting, and analysis. You will build and maintain integrated financial models and lead scenario analyses for executive and Board decision-making.

You will partner with production, commercial, supply chain, and finance to drive KPI reporting and strategic decisions, while improving FP&A processes and reporting infrastructure.

Qualifications

• Significant FP&A experience with ownership of full planning and forecasting cycles.
• Proven ability to build financial models and FP&A processes from scratch.
• Strong three-statement modeling, cash forecasting, scenario planning, and variance analysis experience.
• Strong understanding of financial statements and operational drivers.
• Experience influencing cross-functional stakeholders in a matrixed environment.
• Strong executive-level communication and presentation skills.

Responsibilities

• Own annual planning, quarterly reforecasts, and rolling forecasts.
• Build and maintain integrated three-statement, cash flow, and long-range financial models.
• Develop scenario and sensitivity analyses for executive and Board decision-making.
• Lead variance analysis and translate financial results into actionable business insights.
• Analyze manufacturing performance, including unit economics, volume, yield, absorption, capacity, and cost.
• Establish KPI dashboards and management reporting.
• Partner with business leaders on production, commercial, supply chain, capital investment, and financial decisions.
• Support Board materials, liquidity planning, lender reporting, and public-company forecasting.
• Improve FP&A processes, systems, documentation, and reporting infrastructure.

Skills

Forecasting cycles

Executive communication

Cross-functional collaboration

Financial analysis

Education

Bachelor’s degree in Finance, Accounting, Economics, or related field

Tools

Excel

PowerPoint

Job description

Insight Global in Norcross, GA is seeking a senior FP&A professional to own planning, forecasting, and analysis. You will build and maintain integrated financial models and lead scenario analyses for executive and Board decision-making.

You will partner with production, commercial, supply chain, and finance to drive KPI reporting and strategic decisions, while improving FP&A processes and reporting infrastructure.