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Director of FP&A
Director of FP&ACFS • Clinton, CT, US
Director of FP&A

Director of FP&A

CFS • Clinton, CT, US
15 hours ago
Job type
  • Full-time
Job description

Director of FP&A

Title : Director of FP&A

Location : 3 days on-site in Clinton, CT

Hours : 8-4 : 30pm

Salary : $170-225k + bonus

Why This Director of FP&A Opportunity?

  • 4 weeks of personal / vacation time
  • Hybrid work schedule-3 days onsite
  • Bonus potential with an incentive plan
  • 401k with a 7% match, no vesting period
  • Growing organization that has added 9 newly created accounting and finance positions in the last year-a very exciting time to join
  • Exposure to M&A
  • Opportunity to lead the building and automation of processes

Responsibilities of Director of FP&A :

  • Lead the budgeting, forecasting, long-term planning, and business strategic analysis of the financial team.
  • Conduct financial analysis, modeling, forecasting, and reporting efforts to ensure efficient financial operations.
  • Develop insightful suggestions for investment, sourcing, and cost reduction.
  • Lead strategic business decisions.
  • Create functional strategies and specific objectives for departmental sub-functions.
  • Develop budgets, policies, and procedures.
  • Lead the preparation of the monthly and quarterly business performance reviews for the operating business units as well as the consolidated group.
  • Assist the external reporting team in the preparation of quarterly and annual analyses in the management and discussion analysis sections of the 10-Qs and 10-Ks.
  • Lead the preparation of the financial analysis included in the press release and CFO report to the Board of Directors.
  • Lead the execution of the annual budgeting process.
  • Lead deployment and upgrade of technology tools to support effective and efficient budgeting and forecasting processes.
  • Work closely with state presidents, department heads, and operations to provide them with data-driven insights.
  • Support Accounting & Finance leadership with additional projects as needed.
  • Preferred Experience of Director of FP&A :

  • Bachelor's degree in Finance or Accounting
  • MBA and / or CPA preferred
  • Minimum 10 years of experience in public accounting, publicly traded company, or a mix of both with a focus on financial planning, budgeting, forecasting, etc.
  • 3 to 5 years managerial experience
  • Strong analytical skills and ability to question status quo
  • Knowledge of business and management principles involved in financial planning and management for regulated utilities, preferably water utilities
  • Demonstrate a deep knowledge of previous management of the financial planning & analysis function including departmental sub-functions
  • Ideal candidates will demonstrate a history of building and creating a strong financial planning & analysis culture in previous work experience
  • Previous experience in the implementation or upgrade of a financial planning software
  • Mindset for continuous improvement
  • #INOCT2025

    #INNOV2025

    #LI-GW1

    #LI-Hybrid

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