FP& A Director

Job Description

Job Description

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.
• 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.