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Director of Financial Planning and Analysis

MRINetwork

Director Of Fpa

As our client’s next Director of FP&A, you'll be the lead budget and financial strategy. Bring creative energy and vision to take their FP&A function to the next level.

  • Collaborate with cross-functional members to analyze performance and turn financial data into decision support and strategic planning.
  • Own the annual budgeting process - work with department heads to align financial goals with business objectives.
  • Establish KPIs to monitor our financial performance on stage.
  • Prepare engaging financial reports and presentations that highlight key trends for leadership team. Conduct variance analysis to improve our operational efficiency and optimize costs.
  • Lead financial modeling to assess different business scenarios and support our long-term strategic planning.
  • Stay current on all the latest shaking up the Tech industry.

Requirements:

  • 6+ years corporate FP&A experience in the technology and/or software industry, with 3+ years leading a team.
  • Bachelors degree in Finance or Accounting/Business Administration and MBA or CPA
  • Strong analytical and problem-solving skills to breakdown complex financial data.
  • Present financial information to engage any audience.
  • You have mastered financial modeling, budgeting software, and advanced Excel shredding.
  • You have a proven track record of improving processes and implementing best practices in FP&A.
  • You thrive in a fast-paced, dynamic Tech environment with bright lights.
Vacancy posted 1 day ago
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