FP&A - Director

Key Responsibilities

Financial Planning & Strategy

• Lead annual budgeting, rolling forecasts, and long-range planning processes


• Develop and maintain robust, scalable financial models supporting strategic initiatives and operational decisions


• Drive the evolution of the forecasting process, improving accuracy, visibility, and responsiveness to business changes


• Partner with executive leadership to translate financial data into actionable strategy


• Support scenario planning, sensitivity analysis, and investment evaluation

Client-Level Profitability & Insights (Core Initiative)

• Design and implement client-level P&Ls across the organization to improve visibility into profitability by customer, service line, and geography


• Partner with op...