Director, Financial Planning & Analysis
Location : Washington, DC
- Employment Type : Full-Time
Overview
A leading organization in Tech SaaS space is seeking a strategic and analytical Director of Financial Planning & Analysis (FP&A) to lead financial forecasting, budgeting, and performance analysis across the company. This role will be instrumental in driving data-informed decision-making and supporting long-term financial strategy.
Key Responsibilities
Lead the annual budgeting and quarterly forecasting processes in collaboration with department heads.Develop and maintain financial models to support strategic initiatives and business planning.Analyze financial performance, identify trends, and provide actionable insights to senior leadership.Prepare executive-level presentations and reports to communicate financial results and projections.Partner with cross-functional teams to evaluate business cases, investment opportunities, and cost optimization strategies.Drive continuous improvement in FP&A processes, tools, and reporting systems.Manage and mentor a team of financial analysts, fostering a culture of excellence and collaboration.Qualifications
Bachelor’s degree in Finance, Accounting, Economics, or related field; MBA or CPA preferred.8+ years of progressive experience in FP&A, preferably within media, publishing, or technology sectors.Strong proficiency in financial modeling, forecasting, and variance analysis.Advanced Excel skills; experience with dashboarding tools such as Tableau, Power BI, or Looker.Excellent communication and presentation skills, with the ability to influence stakeholders.Proven leadership experience and ability to manage multiple priorities in a fast-paced environment.Why Join Us
This is an opportunity to join a mission-driven organization that values innovation, integrity, and impact. The company offers competitive compensation, comprehensive benefits, and the chance to shape the future of its industry through data-driven financial leadership.
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