Strategic FP&A Leader: Budgeting, Forecasting & Analysis

The Intersect Group; Phoenix (AZ); On-site; USD 130,000 - 180,000; Full time

Job summary

The Intersect Group seeks a senior FP&A leader to oversee budgeting, forecasting, long-range planning, and management reporting. The role requires 8+ years of progressive FP&A experience, advanced Excel and financial modeling, and private equity-backed or multi-entity exposure.

You will partner with executive leadership to deliver board-ready analyses, KPI reporting, and strategic recommendations to drive growth and operational performance from Phoenix, AZ.

Qualifications

• 8+ years of progressive FP&A experience.
• Advanced Excel and financial modeling skills.
• Experience in private equity-backed, or multi-entity environments is highly preferred.

Responsibilities

• Lead the company's FP&A function, owning budgeting, forecasting, long-range planning, management reporting, and executive-level financial analysis.
• Develop sophisticated financial models to support strategic decision-making, capital investments, and business performance, including scenario analysis and cash flow modeling.
• Partner with executive leadership to deliver board-ready presentations, financial insights, KPI reporting, and recommendations that drive business growth and operational performance.

Skills

Advanced Excel

Financial modeling

FP&A

Job description

The Intersect Group seeks a senior FP&A leader to oversee budgeting, forecasting, long-range planning, and management reporting. The role requires 8+ years of progressive FP&A experience, advanced Excel and financial modeling, and private equity-backed or multi-entity exposure.

You will partner with executive leadership to deliver board-ready analyses, KPI reporting, and strategic recommendations to drive growth and operational performance from Phoenix, AZ.