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Director of FP and A

Company: VirtualVocations
Location: Kalamazoo
Posted on: November 6, 2024

Job Description:

A company is looking for a Director of FP&A to lead the financial planning and analysis team.
Key Responsibilities

Lead the design and execution of the annual budget and ongoing forecasting processes
Monitor key performance indicators and analyze variances to provide actionable insights
Collaborate with business partners to communicate evolving business trends and support management decisions

Required Qualifications

12+ years of experience in FP&A, financial analysis, or a related role, with at least 3 years in a leadership position
Experience in strategic planning, budgeting, forecasting, and financial modeling
In-depth understanding of financial statements and GAAP
Proficiency with financial systems (e.g., Pigment, Anaplan, Adaptive/Workday Planning)
Knowledge of SaaS business models and experience analyzing SaaS metrics

Keywords: VirtualVocations, Kalamazoo , Director of FP and A, Executive , Kalamazoo, Michigan

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