Director of FP&A 16748531

Cherry BekaertFalls Church, VA
12dHybrid

About The Position

We’re seeking a strategic and hands-on Director of FP&A to lead financial planning, forecasting, and performance analysis across a growing, Tech SaaS company. You’ll lead the budgeting and forecasting process, build executive dashboards, and provide financial modeling (3 – Statement) and decision support for strategic initiatives, including M&A.

Requirements

  • 7+ years of progressive FP&A or corporate finance experience, including leadership roles
  • Strong financial modeling, scenario planning, and KPI development skills
  • Proven ability to influence senior stakeholders and drive strategic decisions
  • Advanced Excel and PowerPoint skills; experience with ERP and BI tools required
  • Bachelor’s in Finance, Accounting, or Economics; MBA or advanced degree preferred

Responsibilities

  • Own the annual budget, rolling forecasts, and long-range planning
  • Deliver monthly and quarterly reporting packages with clear performance narratives
  • Partner with business leaders to support pricing, product launches, and operational decisions
  • Build and maintain financial models to evaluate strategic initiatives and investment opportunities
  • Lead cash flow forecasting and support capital planning
  • Develop and mentor FP&A team members
  • Optimize systems and processes to improve forecasting accuracy and reporting efficiency
  • Collaborate with Corporate Development on M&A due diligence and valuation modeling
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