Strategic FP&A Director — Remote/Hybrid Growth

Hirenexus

Dallas (TX)

Hybrid

USD 190,000 - 225,000

Full time

14 days+

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Job summary

Hirenexus, a private equity backed professional services organization, is seeking a Director of Financial Planning & Analysis to lead budgeting, forecasting, and strategic financial analysis. The role partners with CFO and senior leaders to drive growth, profitability, and informed decision-making.

The position may be remote or hybrid for candidates located near an office, with responsibility for enhancing FP&A processes and supporting ERP and BI initiatives.

Qualifications

  • Bachelor’s degree in Finance, Accounting, Economics, or related field; MBA/CPA/CFA preferred.
  • 8+ years of progressive FP&A, corporate finance, or related experience.
  • Strong budgeting, forecasting, modeling, variance analysis, and reporting skills.
  • Experience translating financial data into actionable leadership recommendations.

Responsibilities

  • Lead annual budgeting, forecasting, and long-range planning.
  • Develop forecasts and analyses for revenue, EBITDA, cash flow, headcount, and key metrics.
  • Prepare executive-level reporting with trends, risks and opportunities.
  • Create KPI dashboards to improve visibility into performance.
  • Collaborate with leaders on pricing, workforce planning, and investments.
  • Build financial models and scenario analyses for growth and acquisitions.

Skills

Budgeting
Forecasting
Financial analysis
Executive communication
KPI development

Education

Bachelor's degree in Finance/Accounting/Economics
MBA/CPA/CFA or equivalent

Tools

Excel
ERP systems
BI tools
Financial planning software

Job description

Hirenexus, a private equity backed professional services organization, is seeking a Director of Financial Planning & Analysis to lead budgeting, forecasting, and strategic financial analysis. The role partners with CFO and senior leaders to drive growth, profitability, and informed decision-making.

The position may be remote or hybrid for candidates located near an office, with responsibility for enhancing FP&A processes and supporting ERP and BI initiatives.

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