Director of Corporate FP&A

AHF • Mountville, PA

17h

About The Position

Duties & Responsibilities Design, create, and maintain rolling financial forecasts for the income statement, balance sheet, and cash flow statements. This includes five-year rolling financial view used for operating, financing, M&A and enterprise value initiatives. Coordinate and consolidate the Company’s strategy and annual operating plan and forecasting cycles within OneStream Lead and coordinate corporate SG&A Planning and forecasting. With enhanced visibility to stakeholders of expenses, costs and headcount metrics and trends. Partner with operations, sales, finance, and accounting to analyze and extract data to support business decisions. This includes ROI, leakage identification, investment opportunities and organizational costs/structure. Assist Accounting with variance analysis versus plan and prior periods. Develop, track, and report key performance indicators and operational metrics. Analyze trends across customer segments, revenue streams, profitability, product mix, and pricing. Create and manage customer analytics including cohort, attribute, and cost-to-serve analysis. Serve as the primary FP&A owner for OneStream administration, including metadata maintenance, workflow management, system logic, integrations, and reporting dashboards. Benchmark Company performance against industry peers. Prepare board and investor materials. Support M&A pipeline activities including model building, diligence coordination, and post-close integration. Develop business cases for investment and strategic decisions. Communicate insights, results, and recommendations to senior leadership. Engage in ad hoc analysis and projects as required. Qualifications Bachelor’s degree in finance, Accounting, Economics, or related field (MBA preferred). 7+ years of progressive FP&A, consulting, private equity, or investment banking experience. Strong analytical, financial modeling, and problem-solving skills. Experience building collaboration cross-functionally with leadership teams and managers at all levels. Experience with Business Intelligence tools and financial systems; OneStream or Hyperion Financial Management strongly preferred. Advanced Excel and PowerPoint skills. Ability to communicate effectively with all organizational levels, including executives. Ability to manage multiple priorities and competing deadlines. Experience working with ERP, CRM, and performance management systems. Highly analytical with strong business acumen and curiosity. AHF Products provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.

Requirements

• Bachelor’s degree in finance, Accounting, Economics, or related field
• 7+ years of progressive FP&A, consulting, private equity, or investment banking experience.
• Strong analytical, financial modeling, and problem-solving skills.
• Experience building collaboration cross-functionally with leadership teams and managers at all levels.
• Experience with Business Intelligence tools and financial systems; OneStream or Hyperion Financial Management strongly preferred.
• Advanced Excel and PowerPoint skills.
• Ability to communicate effectively with all organizational levels, including executives.
• Ability to manage multiple priorities and competing deadlines.
• Experience working with ERP, CRM, and performance management systems.
• Highly analytical with strong business acumen and curiosity.

Nice To Haves

• MBA preferred

Responsibilities

• Design, create, and maintain rolling financial forecasts for the income statement, balance sheet, and cash flow statements.
• Coordinate and consolidate the Company’s strategy and annual operating plan and forecasting cycles within OneStream
• Lead and coordinate corporate SG&A Planning and forecasting.
• Partner with operations, sales, finance, and accounting to analyze and extract data to support business decisions.
• Assist Accounting with variance analysis versus plan and prior periods.
• Develop, track, and report key performance indicators and operational metrics.
• Analyze trends across customer segments, revenue streams, profitability, product mix, and pricing.
• Create and manage customer analytics including cohort, attribute, and cost-to-serve analysis.
• Serve as the primary FP&A owner for OneStream administration, including metadata maintenance, workflow management, system logic, integrations, and reporting dashboards.
• Benchmark Company performance against industry peers.
• Prepare board and investor materials.
• Support M&A pipeline activities including model building, diligence coordination, and post-close integration.
• Develop business cases for investment and strategic decisions.
• Communicate insights, results, and recommendations to senior leadership.
• Engage in ad hoc analysis and projects as required.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level