Director, FP&A

We are looking for a Director, FP&A who will play a key role in the company’s financial planning, forecasting, and management reporting activities. This individual will be responsible for structuring the budgeting cycle, developing financial models, and providing strategic analyses to support business decision-making.

We are seeking an analytical, proactive, and results-driven professional who thrives in a high-growth environment and is passionate about continuously improving tools, processes, and the organization’s financial performance.

Your Day-to-Day

• Coordinate the annual budgeting process and financial planning cycle;
• Prepare monthly, quarterly, and rolling financial forecasts;
• Develop and maintain financial models and scenario analyses;
• Create KPI dashboards and management reports for leadership;
• Analyze budget variances and explain performance fluctuations;
• Collaborate with teams to support bu...