Strategic FP&A Director: Growth, Forecasting & Insights

hbhexternal; Georgia; On-site; USD 180,000 - 230,000; Full time

Job summary

hbhexternal in Georgia seeks a Director of Financial Planning & Analysis to lead enterprise-wide budgeting, forecasting, and financial performance management. You will translate strategy into actionable plans, deliver insights to executives, and drive profitability with rigorous analytics.

You will mentor an FP&A team, build scalable models, and partner with leaders on capital investments, pricing, and growth opportunities, ensuring transparency and accountability across the organization.

Qualifications

• Strong strategic thinking, analytical, and financial modeling skills.
• Ability to translate strategy into actionable financial plans and insights.
• Excellent communication and executive-level presentation skills.

Responsibilities

• Lead long-range financial planning, annual budget, and rolling forecasts.
• Translate strategic initiatives into financial models and measurable outcomes.
• Support Board and executive presentations with clear financial narratives.
• Oversee enterprise-wide budgeting and forecasting processes for accuracy and alignment.
• Lead monthly and quarterly variance analysis versus prior year, budget, and forecast.
• Develop robust models for scenario planning, sensitivity analysis, and ROI.
• Monitor KPIs and identify trends and risks.
• Provide decision support for capital investments, pricing, and growth opportunities.
• Mentor FP&A team and foster accountability and collaboration.
• Build scalable processes and analytical tools to support growth.

Skills

Strategic thinking

Financial modeling

Variance analysis

Executive presentation

Leadership

Communication

Analytical thinking

Excel proficiency

Adaptability

Education

Bachelor degree

Masters preferred

CPA preferred

Tools

Excel

FP&A software

Budgeting systems

Job description

hbhexternal in Georgia seeks a Director of Financial Planning & Analysis to lead enterprise-wide budgeting, forecasting, and financial performance management. You will translate strategy into actionable plans, deliver insights to executives, and drive profitability with rigorous analytics.

You will mentor an FP&A team, build scalable models, and partner with leaders on capital investments, pricing, and growth opportunities, ensuring transparency and accountability across the organization.