Director of FP&A

Schedule: Hybrid - 3 to 4 days onsite per week About the Role A privately held, private equity-backed organization is seeking a Director of FP&A to lead enterprise financial planning and analysis across a multi-division business. Reporting directly to the CFO and leading an established FP&A team, this individual will own the annual budget, rolling forecast, long-range plan, management reporting, and executive-level financial analysis. The Director will serve as a key partner to senior leadership, helping translate financial and operational performance into actionable decisions around growth, profitability, cost management, and capital allocation. The organization is entering an important period of finance transformation. This role will be responsible for strengthening FP&A processes, improving systems and reporting, developing the team, and helping prepare the organization for future strategic transactions. Key Responsibilities Planning, Budgeting, and Forecasting Own the annual operating plan across multiple divisions and the consolidated organization Lead the monthly rolling forecast process across the P&L, balance sheet, and cash flow Develop driver-based forecasts in partnership with operational and functional leaders Build and maintain a 3 to 5 year long-range financial plan Measure forecast accuracy and improve planning discipline across the organization Develop scenario and sensitivity models to support strategic decisions Performance Management and Executive Reporting Lead monthly management reporting and executive financial reviews Prepare Board and investor-level reporting packages Develop EBITDA bridges, variance analysis, and price-volume-mix reporting Translate operational and financial results into clear recommendations Identify risks, opportunities, and emerging trends before they materially affect performance Establish consistent KPIs across multiple divisions and functions Manufacturing and Profitability Analysis Partner with operations to understand product costs, margins, volumes, pricing, and operational performance Analyze product, customer, channel, and business unit profitability Support cost reduction and productivity initiatives Develop reporting around manufacturing and operating performance Connect operational decisions to their impact on EBITDA and cash flow Commercial and Channel Finance Partner with commercial leaders on pricing, promotions, and profitability Analyze pricing realization and margin performance Support profitability analysis across both traditional and digital sales channels Evaluate marketing effectiveness, customer economics, and channel performance where applicable Develop business cases for growth and investment initiatives Strategic Finance and Transactions Support strategic transactions, acquisition analysis, diligence, and integration activities Develop financial models and analyses for potential business transactions Support management projections, diligence requests, and transaction-readiness initiatives Help establish scalable reporting and financial processes that can withstand external scrutiny FP&A Transformation Improve budgeting, forecasting, and reporting processes across the organization Increase utilization of enterprise planning and performance management tools Partner with technology teams to improve dashboards, data quality, and financial reporting Identify opportunities to use AI and automation to reduce manual processes and accelerate analysis Establish consistent financial definitions, reporting standards, and planning methodologies across the business Lead, coach, and develop a team of FP&A professionals Establish clear responsibilities and performance expectations Develop team members into stronger financial business partners Move the FP&A organization toward higher-value analysis rather than manual data assembly Partner closely with the CFO as a senior member of the finance leadership team Qualifications Required Bachelor's degree in Finance, Accounting, Economics, or related field 10+ years of progressive FP&A, corporate finance, or related experience Meaningful experience managing and developing FP&A professionals Demonstrated ownership of corporate budgeting, forecasting, and long-range planning Advanced financial modeling skills, including integrated three-statement and driver-based models Experience supporting a manufacturing, tangible goods, consumer products, or similarly operational business Strong understanding of product costing, margins, pricing, and profitability drivers Experience supporting a multi-division or multi-entity organization Hands-on experience with an enterprise planning or CPM platform Advanced Excel and PowerPoint skills Ability to communicate effectively with executive leadership Strongly Preferred Private equity-backed company experience Board or sponsor reporting experience Experience supporting acquisitions, divestitures, integrations, or other transactions Manufacturing FP&A and product costing experience Experience with OneStream, Hyperion, Adaptive Planning, Anaplan, or a comparable platform E-commerce or direct-to-consumer finance experience Finance transformation or systems implementation experience MBA and/or CPA Leadership Profile The successful candidate will: Operate as a player-coach who can lead a team while remaining close to the analysis Bring strong executive presence and communication skills Challenge assumptions constructively and hold business partners accountable Be comfortable operating with urgency in a PE-backed environment Think beyond traditional FP&A and actively pursue automation and AI-enabled process improvements Build strong relationships across finance, operations, sales, and executive leadership Be capable of growing into broader finance leadership responsibilities over time By submitting to this position, you are agreeing to be included in our talent pool for future hiring for similarly qualified positions. Equal Opportunity Notice Highspring LLC (d/b/a Vaco by Highspring) and its parents, affiliates, and subsidiaries ("we," "our," or "Vaco by Highspring") are committed to the full inclusion of all qualified individuals and does not discriminate against any employee or applicant for employment because of race (including but not limited to traits historically associated with race such as hair texture and hair style), color, sex (includes pregnancy or related conditions), religion or creed, national origin, citizenship, age, disability, status as a veteran, union membership, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, political affiliation, or any other protected characteristics as required by applicable law. The company is also committed to ensuring that persons who need them are provided with reasonable accommodations; if an accommodation is needed to participate in the job application or interview process, please contact View email address on click.appcast.io. Vaco by Highspring also wants all applicants to know their rights that workplace discrimination is illegal . Representation Notice By submitting to this position, you agree that you will be giving Vaco by Highspring the exclusive right to present your as a candidate for the foregoing employment opportunity. Additionally, you agree to be included in our talent pool for future hiring for similarly qualified positions. You further agree that you have represented information about yourself accurately and have not affirmatively misrepresented your qualifications. Lastly, you agree to maintain as confidential, to the fullest extent permitted by law, any information you learn from Vaco by Highspring about the position and you will limit disclosure of information about the position only to the extent necessary to perform any obligations in furtherance of your application. In exchange, Vaco by Highspring agrees to exercise reasonable efforts to represent you through all solicitation, job screening and resume dispersal. For residents of Ontario, Canada only: to the extent the position for employment is not with Highspring or not otherwise noted as vacant above, candidate should be informed that this role is to replace a presently employed person at Vaco by Highspring's client. Privacy Notice Vaco by Highspring respects your privacy and are committed to providing transparent notice of our policies. California residents may access Vaco by Highspring HR Notice at Collection for California Applicants and Employees here . Virginia residents may access our state specific policies here . Residents of all other states may access our policies here . Canadian residents may access our policies in English here and in French here . Residents of countries governed by GDPR and UK GDPR may access our policies here . Additionally, submissions to this position are subject to the use of AI to perform preliminary candidate screenings, focused on ensuring minimum job requirements noted in the position are satisfied. More details about Vaco by Highspring's use of AI can be found here ( ). Further assessment of candidates beyond this initial phase will be conducted by recruiters and hiring managers. Vaco by Highspring does not know and cannot opine on if its client's use of AI products in hiring. Pay Transparency Notice Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: · the individual's skill sets, experience and training; · licensure and certification requirements; · office location and other geographic considerations; and · other business and organizational needs. With that said, as required by local law, Vaco by Highspring believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure. The individual may also be eligible for discretionary bonuses and/or participation in medical, dental, and vision benefits as well as the company's retirement plan (or similar retirement benefits). #J-18808-Ljbffr