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FP&A Director

Salary undisclosed

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Job Description

We are working with an Akron client to identify an FP&A Director. The ideal candidate aligns with the responsibilities and qualifications outlined below.

Responsibilities

  • Lead the company’s financial planning and analysis (FP&A) function, including budgeting, forecasting, and long-term financial planning.
  • Provide actionable insights through financial modeling and analysis to support decision-making across the organization.
  • Oversee the preparation of financial reports and present findings to senior management and stakeholders.
  • Collaborate with cross-functional teams to develop and monitor key performance indicators (KPIs) and financial metrics.
  • Manage the annual budget process, working closely with department heads to ensure alignment with company goals.
  • Develop and maintain financial models to support strategic initiatives, mergers and acquisitions, and capital investment projects.
  • Ensure compliance with financial regulations and company policies.
  • Drive process improvements to streamline reporting and forecasting.

Qualifications

  • Bachelor’s degree in Finance or Accounting
  • 7+ years of experience in financial planning and analysis, with at least 3 years in a leadership role.
  • Strong knowledge of financial modeling, budgeting, and forecasting techniques.
  • Excellent communication and presentation skills, with the ability to convey complex financial information to non-financial stakeholders.
  • Advanced proficiency in Excel and financial software (e.g., Hyperion, Adaptive Insights, etc.).
  • Demonstrated experience in driving process improvements and leading cross-functional teams.