Job Openings

Director, FP&A

Job ID: BH389420

Category: Manager of FPA

Specialty: Accounting & Finance

Director, FP&A

The Financial Planning & Analysis (FP&A) Director works closely with senior management to increase the company’s efficiency and profitability through financial planning. Supports senior management in developing financial, operational and strategic models.

JOB DUTIES AND RESPONSIBILITIES:

  • Work closely with the leadership team to formulate the business's medium to long term financial and strategic plan
  • Develop and oversee budgeting, forecasting and metric reporting and analysis, working closely with Business Unit heads
  • Produce models to project long term growth and determine the business factors with most impact
  • Deliver competitor analysis, market trends and associated commentary to the Leadership team
  • Provide detailed analysis and commentary on cost center results
  • Prepare business cases to support new investment, strategic and other business decisions
  • Evaluate previous budgets, expenditures to develop and implement future budgets
  • Recommend to senior management improvements that will lead to cost reduction, revenue generation and streamlining operations
  • Verify cost allocations according to company procedures

 

 

EDUCATION AND EXPERIENCE

 

  • Bachelor’s degree in accounting or finance
  • Minimum 10 years of relevant analytical experience
  • Excellent communication skills with strength in building relationships, strong influencing skills
  • Significant analytical skillset, including the utilization of BI and reporting tools
  • Advanced computer software skills, including writing macros in Excel and other accounting packages
  • Financial modeling, budget management expertise
  • Strong analytical skills

The Planet Group of Companies is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

Type: Direct

Location: Burlington, Massachusetts