Edtech.com's Summary

ThriveDX is hiring an FP&A Director. The FP&A Director will focus on budgeting, forecasting, financial modeling, and strategic planning, while providing insights and analysis to support decision-making and enhance business performance. The individual will work closely with cross-functional teams to incorporate business drivers into financial plans and support the annual budgeting process and monthly forecasting cycles.

Highlights

Core FP&A functions: budgeting, forecasting, financial modeling, strategic planning.
Requires strong analytical and financial modeling skills.
Compensation details not provided.
Bachelor’s degree in Finance, Accounting, or related; MBA or CPA preferred.
A minimum of 6 years in FP&A or related roles, including 2 years in leadership.
Proficiency in financial planning software and advanced Excel skills.
Experience with NetSuite preferred.
Role demands excellent communication and presentation skills.
Drive process improvements and implement best practices.

FP&A Director Full Description

FP&A Director

Finance - Columbia, Maryland

We are seeking an experienced and strategic FP&A Director to join our finance team. The ideal candidate will have a strong background in financial planning and analysis, with the ability to drive financial performance and support strategic decision-making. This role is critical in providing financial insights and ensuring the company's financial health.

Key Responsibilities:

Play a key role in core FP&A functions, including budgeting, forecasting, financial modeling, and strategic planning.
Analyze financial data and provide insights to senior management to support decision-making and drive business performance.
Develop and maintain comprehensive financial models to support business planning and strategic initiatives.
Collaborate with cross-functional teams to understand key business drivers and incorporate them into financial plans and forecasts.
Prepare and present financial reports, including variance analysis and key performance indicators, to executive leadership.
Identify and evaluate potential risks and opportunities, and recommend actions to mitigate risks and capitalize on opportunities.
Provide key contributions to the annual budgeting process and monthly forecasting cycle, ensuring accuracy and timeliness.
Drive process improvements and implement best practices in financial planning and analysis.

Qualifications:

Bachelor’s degree in Finance, Accounting, or a related field; MBA or CPA preferred.
Minimum of 6 years of experience in FP&A or related finance roles, with at least 2 years in a leadership position.
Strong analytical and financial modeling skills, with a deep understanding of financial statements and key performance metrics.
Excellent communication and presentation skills, with the ability to convey complex financial concepts to non-financial stakeholders.
Proven track record of driving financial performance and delivering strategic insights.
Proficiency in financial planning software and advanced Excel skills. Experience with NetSuite preferred but not required.
Ability to work in a fast-paced, dynamic environment and manage multiple priorities.

Original Job Description

FP&A Director

Finance - Columbia, Maryland

Key Responsibilities:

Play a key role in core FP&A functions, including budgeting, forecasting, financial modeling, and strategic planning.
Analyze financial data and provide insights to senior management to support decision-making and drive business performance.
Develop and maintain comprehensive financial models to support business planning and strategic initiatives.
Collaborate with cross-functional teams to understand key business drivers and incorporate them into financial plans and forecasts.
Prepare and present financial reports, including variance analysis and key performance indicators, to executive leadership.
Identify and evaluate potential risks and opportunities, and recommend actions to mitigate risks and capitalize on opportunities.
Provide key contributions to the annual budgeting process and monthly forecasting cycle, ensuring accuracy and timeliness.
Drive process improvements and implement best practices in financial planning and analysis.

Qualifications:

Bachelor’s degree in Finance, Accounting, or a related field; MBA or CPA preferred.
Minimum of 6 years of experience in FP&A or related finance roles, with at least 2 years in a leadership position.
Strong analytical and financial modeling skills, with a deep understanding of financial statements and key performance metrics.
Excellent communication and presentation skills, with the ability to convey complex financial concepts to non-financial stakeholders.
Proven track record of driving financial performance and delivering strategic insights.
Proficiency in financial planning software and advanced Excel skills. Experience with NetSuite preferred but not required.
Ability to work in a fast-paced, dynamic environment and manage multiple priorities.

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FP&A Director

Edtech.com's Summary

FP&A Director Full Description

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