Director of Financial Planning and Analysis

Director of Financial Planning & Analysis (FP&A)

Miami - Onsite

Our client is seeking an onsite Director of Financial Planning & Analysis (FP&A) to join a growing, fast-paced organization. This high-impact leadership role will oversee financial planning, budgeting, forecasting, and performance analysis across the company. Partnering closely with executive leadership, the Director of FP&A will deliver strategic financial insights, support key business decisions, and help drive sustainable growth, operational excellence, and long-term profitability. The ideal candidate combines strong analytical capabilities with business acumen and a proactive, collaborative leadership style.

Responsibilities

• Review and monitor financial control activities and processes, including correct application of accounting policies and standards
• Review Trial Balance and Balance Sheet reconciliations
• Prepare monthly and annual reports, financial statements and other regulatory reporting
• Daily contracts reconciliation checks
• Cash flow management and forecasting
• Assist with preparing the budget, financial forecasts and report variances
• Assisting with producing management reporting to the Executive team
• People Management of the Finance Team

Qualifications

• Bachelor's degree in Accounting or related field along with expert knowledge of accounting principles, MBA preferred.
• 8+ years experience working in an effective global finance team, ideally within a growing SaaS company
• An analytical, mathematical and data driven approach, with the ability to use data analytics tools
• Excellent business systems experience (e.g G-Suite, Microsoft, Salesforce, Sage/Intacct)
• Advance Excel, Google Sheet and financial modelling skills
• Excellent interpersonal skills and the ability to work collaboratively in a fast-paced environment with complex and sensitive information under critical timeframes
• Proven people management skills, including advising, challenging and influencing stakeholders
• Have a hands on approach and the ability to handle multiple priorities and changing schedules