Director Financial Planning Analysis (FP&A)

Aventiv•,

1d•$182,575 - $208,135•Onsite

About The Position

The Director of Financial Planning & Analysis (FP&A) and Treasury is a hands-on finance leader responsible for driving financial planning, operational performance analysis, cash management and treasury analytics. This role serves as a key business partner, providing data-driven insights that support operational efficiency, profitability, and value creation initiatives. Will play critical role in enhancing financial visibility, optimizing cash flow and building scalable financial processes that enable organizational growth and operational maturity.

Requirements

Experience leading and developing finance teams
Ability to influence senior leadership and cross-functional partners and drive alignment between finance and business units
Advanced financial modeling and analytical problem-solving
Budgeting, forecasting and scenario modeling methodologies
Ability to translate complex data into executive level insights and strategic recommendations
Strong business acumen and understanding of drivers of revenue, margin and cash flow
Experience with ERP systems, financial planning tools, and business intelligence platforms
High school diploma or GED
10+ years of progressive finance experience including FP&A and treasury analytics
Advanced financial modeling, forecasting and analytical experience

Nice To Haves

Bachelor’s degree in Finance or related field
MBA, CPA, CFA or related advanced certification preferred

Responsibilities

Identify business challenges, develop solutions, and monitor financial outcomes through collaboration and analytical insight
Lead the annual budget and quarterly reforecast processes
Analyze financial results and KPIs to identify emerging trends
Present significant financial events and trends in monthly review meetings
Provide ad hoc financial analysis to support leadership decision-making
Maintain financial reporting systems and enterprise cubes to ensure data access and integrity
Develop and maintain financial models and forecasts to assess impacts on growth
Prepare monthly and quarterly financial packages for executive leadership
Maintain and modify the general ledger account structure in partnership with accounting
Oversee capital expenditure controls and validate target returns on capital projects
Drive continuous improvement in financial systems, reporting automation, dashboards, and analytics
Develop and distribute a weekly operations performance dashboard for executive leadership
Support quarterly business reporting through analysis and reporting
Monitor short- and long-term cash flow forecasts
Partner with Accounting to align financial reporting, forecasts, and operational performance analysis
Recruit, develop, and lead a high-performing FP&A team
Support executive leadership in financial decisions, performance management, and special projects
Lead cross-functional enterprise projects and drive results through influence and credible leadership
Partner with accounting and other departments to perform variance analyses and assess financial and operational performance
Partner with executive leadership to develop scorecards and KPIs that measure progress and results
Manage financial reporting and coordination for investment-related projects
Develop and maintain a comprehensive financial model for periodic review with investors and lenders
Perform other related duties as assigned