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Director of Financial Planning and Analysis

MRI Software LLC

MRI Software is seeking a Director of FP&A to join our Corporate team! This role is a senior finance position responsible for driving core planning, forecasting, reporting, and analytical processes that support strategic decision-making across the organization. The position will partner closely with finance and cross‑functional teams to lead the financial reporting consolidation process, manage cash and expense planning, deliver actionable insights and support Board‑level materials and presentations. This role will report to the Senior Director of Corporate FP&A. The key responsibilities of this role will be: Manage the P&L consolidation process and preparation of the monthly financial reporting package to be presented to Senior Leadership and Board of Directors Own cash and liquidity forecasting, including short and long term cash flow projections, working capital analysis, scenario planning and compliance reporting Partner with Accounting and Financial Operations leaders to improve visibility into cash inflows, outflows, timing assumptions and liquidity requirements Lead non‑compensation expense planning and analysis for the organization, including budgeting, forecasting, variance analysis, modeling and ad‑hoc reporting Partner with Senior Leadership and department heads to provide financial insights that support strategic decision‑making and operational performance Monitor key performance indicators, highlighting trends and analyzing causes of unexpected variance Develop financial models and analyses to support strategic initiatives Support Board of Directors reporting, as well as other strategic presentations Skills & Requirements sBachelor’s degree preferably in Finance, Accounting, or equivalent experienc e8 plus years of progressive finance experience, including management of three‑statement financial models and consolidatio nTechnology/Software/Private Equity/M&A related experience is a plu sExperience with EPM planning tools (Adaptive Insights, Vena, Hyperion, Anaplan, etc.) and ERP and CRM tools (NetSuite, Salesforce, Intacct, etc. )Team lead or management experience in driving FP&A processe sStrong analytical and organizational skills: versatile and able to manage multiple projects simultaneously with competing deadline sExperience partnering with senior leadership and cross‑functional stakeholder sAI‑related optimization / innovation experience is a plu #J-18808-Ljbffr

Vacancy posted 2 days ago
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