Director of Finance Planning & Analysis

Core Scientific•Miami, FL

1d•Onsite

About The Position

The Director of Financial Planning and Analysis (FP&A) leads the company’s financial planning, budgeting, forecasting, and analysis processes. This role is critical in providing data-driven insights and strategic financial guidance to support executive decision-making. The ideal candidate combines strong financial modeling and analytical skills with leadership experience and a deep understanding of business operations.

Requirements

A bachelor’s degree in finance, accounting, economics, or a related field is required.
8 years of progressive experience in FP&A, corporate finance, or strategic finance roles.
Proven experience leading budgeting and forecasting processes in a complex organization.
Strong financial modeling, analytical, and problem-solving skills.
Advanced proficiency in Excel, financial planning tools (e.g., Adaptive Insights, Anaplan, Hyperion), and ERP systems (e.g., NetSuite, SAP, Oracle).
Exceptional communication and presentation skills, with experience presenting to executives and boards.
Strong leadership and people management abilities.

Nice To Haves

An MBA or CFA is strongly preferred.

Responsibilities

Lead the annual budgeting and forecasting processes across all business units.
Develop, maintain, and improve complex financial models to support strategic planning, scenario analysis, and decision-making.
Provide monthly, quarterly, and ad-hoc financial performance reports and dashboards to senior leadership.
Analyze business performance and key drivers, offering insights and recommendations to improve profitability and operational efficiency.
Partner with department heads and business leaders to develop financial plans aligned with corporate objectives.
Present financial results, trends, and forecasts to executive leadership and board members.
Manage and develop the FP&A team, ensuring high performance and continuous improvement.
Drive automation and improvements in financial reporting systems, tools, and processes.
Support M&A, capital investment, and strategic initiatives with financial analysis and modeling.
Ensure alignment of financial goals with company strategy, and monitor financial risks and opportunities.
Foster open, respectful, and professional communication directly within the team as well as with co-workers/ teammates and leaders across the organization.
Performs other duties as assigned.