Director of FP&A
AccruePartners
THE TEAM YOU WILL BE JOINING:
- Established, privately held organization with a strong market presence and continued investment in growth and innovation
- Collaborative finance leadership team focused on enhancing business intelligence, automation, and data-driven decision-making
- High-visibility opportunity with direct exposure to the CFO, CEO, and executive leadership
- Entrepreneurial, hands-on environment where finance serves as a strategic partner across the organization
- Opportunity to lead and develop a small FP&A team while helping shape the future of the finance function
- Opportunity to own and influence enterprise-wide budgeting, forecasting, financial reporting, and strategic analysis
- Direct partnership with senior leaders across Finance, Sales, Marketing, Pricing, and Operations
- Meaningful involvement in building a modern data and analytics roadmap, including Snowflake, business intelligence, and AI-enabled financial tools
- Ability to drive process improvements, automation, and efficiencies across financial planning and reporting
- Strong professional growth potential as the organization continues to evolve
- Competitive compensation, performance-based bonus, comprehensive benefits, and professional development opportunities
- Lead annual budgeting, rolling forecasts, financial planning, and monthly performance reporting
- Develop and maintain sophisticated financial models, including driver-based forecasts, scenario analysis, sensitivity models, and ROI assessments
- Analyze revenue, margins, operating expenses, customer economics, and operational KPIs to identify trends, risks, and opportunities
- Partner with executive leadership and cross-functional business leaders to deliver actionable financial insights and recommendations
- Build executive-level reporting and present financial performance and strategic analysis to senior leadership
- Support the development of financial reporting capabilities leveraging modern data infrastructure, including Snowflake and advanced analytics platforms
- Identify opportunities to streamline forecasting, reporting, and financial processes through automation, AI, and business intelligence tools
- Lead, mentor, and develop financial analysts while remaining directly involved in modeling, analysis, and reporting
- Bachelor's degree in Finance, Accounting, Business, Data Analytics, or a related field; MBA, CPA, or CFA preferred
- 7-10+ years of progressive experience in FP&A, corporate finance, or strategic financial analysis
- Proven experience owning budgeting, forecasting, financial modeling, and management reporting processes
- Advanced financial modeling capabilities with the ability to build and maintain complex models independently
- Strong technical aptitude with experience using financial planning systems, business intelligence platforms, and analytics tools
- Advanced Excel and Power BI proficiency; exposure to SQL, Snowflake, Vena, Pigment, or comparable platforms is preferred
- Ability to translate complex financial information into actionable recommendations for executive leadership
- Strong communication, relationship-building, and cross-functional business partnership skills
- Hands-on, player-coach mentality with a passion for developing talent, improving processes, and leveraging technology
Vacancy posted 5 days ago
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