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.