Strategic FP&A Director

GAC 2022

Southfield (MI)

Hybrid

USD 150,000 - 210,000

Full time

6 days ago

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Job summary

Guardian Alarm seeks a Director of Financial Planning & Analysis to lead FP&A across budgeting, forecasting, and performance analysis. This role partners with the CFO and executives to translate data into actionable insights and strategic recommendations, including acquisition assessment and post‑transaction performance tracking.

Responsibilities include building financial models, leading a high-impact FP&A team, developing KPIs, and delivering timely management reporting to support growth and

Qualifications

Deep knowledge of FP&A, budgeting, forecasting, and variance analysis.
Strong ability to translate financial data into actionable insights.
Experience presenting to executives and boards.
Leadership and team development capabilities.
Experience in acquisitions and due diligence preferred.

Responsibilities

Lead annual budgeting, forecasting, and long-range planning.
Develop and maintain financial models for budgeting and scenario planning.
Provide management reporting, KPI dashboards, and variance analyses.
Support acquisition analysis and integration planning.
Partner with executives to deliver strategic financial guidance.

Skills

Financial modeling

Forecasting

Variance analysis

Executive communication

Leadership

Scenario planning

Cross-functional collaboration

Education

Bachelor's degree in Finance, Accounting, Economics, Business, or related field

MBA, CPA, CMA, or other relevant advanced degree or certification

Tools

Excel

ERP systems

BI tools

Job description

Responsibilities include building financial models, leading a high-impact FP&A team, developing KPIs, and delivering timely management reporting to support growth and

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