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FP& A Director

FP& A Director

Georgia StaffingAlpharetta, GA, US
14 hours ago
Job type
  • Full-time
Job description

Fp&A Director

We are looking for an experienced FP&A Director to join our team on a contract basis in Alpharetta, Georgia. In this role, you will lead key financial planning and analysis activities that drive strategic decision-making and support organizational growth. This position will require expertise in financial modeling, forecasting, and budgeting, with a focus on delivering insights that enhance business performance.

Responsibilities :

  • Develop and manage comprehensive financial planning processes, including annual budgeting and long-term forecasting.
  • Create and maintain financial models to support strategic decision-making and business planning.
  • Conduct in-depth financial analysis to identify trends, risks, and opportunities, providing actionable insights to stakeholders.
  • Oversee the preparation and consolidation of financial statements, ensuring accuracy and compliance with relevant standards.
  • Collaborate with cross-functional teams to align financial strategies with business objectives.
  • Support small business lending initiatives by analyzing financial metrics and providing recommendations.
  • Utilize SAP ECC and EPM systems to streamline financial processes and reporting.
  • Partner with private equity stakeholders to provide financial insights and performance updates.
  • Lead variance analysis to compare actual results with forecasts and budgets, identifying key drivers and recommending improvements.
  • Prepare and present financial reports and dashboards to senior leadership, ensuring clarity and transparency.

Requirements :

  • Proven experience in financial planning, budgeting, and analysis at a senior level.
  • Expertise in creating and managing complex financial models.
  • Strong understanding of consolidated financial statements and variance analysis.
  • Proficiency with SAP ECC and EPM systems.
  • Advanced skills in Microsoft Excel, including data analysis and reporting.
  • Familiarity with private equity and small business lending processes.
  • Ability to communicate financial insights effectively to diverse audiences.
  • Exceptional organizational and problem-solving skills.
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    Director • Alpharetta, GA, US

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