Director - Financial Planning and Analysis

Hilco Global•Northbrook, IL

1d•Onsite

About The Position

The Director, FP&A (Professional Services), will report directly to the Director, Finance and lead the firm’s Professional Services’ segment’s financial planning, budgeting, forecasting, and internal reporting processes. This role requires a hands-on leader who brings not only technical financial expertise but also operational acumen, strategic thinking, and a track record of enhancing financial processes through technology and analytics.

Requirements

Bachelor’s degree in Finance, Accounting, or related field required
15+ years of progressive finance experience, with significant exposure to FP&A in investment management, alternative assets, or private credit
Strong knowledge of financial planning, reporting, and operational finance, ideally within a professional services company environment
Advanced financial modeling and analytical skills; ability to synthesize complex data into actionable insights
Proven experience implementing or optimizing financial technology, business intelligence, and reporting tools
Exceptional communication and presentation skills, with the ability to influence and partner with senior stakeholders
Detail-oriented, strategic thinker with a proactive, hands-on approach to problem-solving

Nice To Haves

MBA and/or CPA/CFA preferred

Responsibilities

Lead and manage all aspects of financial planning, forecasting, and budgeting across Hilco Global’s Professional Services segment
Deliver timely, accurate, and insightful financial reports and analyses to the executive team highlighting key performance drivers and risks, supporting data-driven decision-making
Develop rolling forecasts and long-term plans to model performance under various market conditions to align financial planning with growth strategies
Partner with the Professional Services COO and CEO and executive leadership on strategic initiatives, capital allocation, and long-term financial planning
Enhance reporting tools, dashboards, and forecasting models to increase efficiency and provide deeper insights into business performance
Deliver monthly, quarterly and annual reports highlighting actionable insights and recommendations for improved performance
Analyze business performance drivers, risks, and opportunities across revenue, expenses, and profitability
Oversee and continuously improve financial systems, processes, and automation to support scalable growth
Collaborate with business unit leaders, operations, and investment teams to provide financial guidance and operational alignment
Lead ad-hoc analysis and special projects for executive leadership team and the board