Director of FP&A, Lion Holdings

Valuetainment•Fort Lauderdale, FL

19d

About The Position

The Director of FP&A leads financial planning and analysis functions, overseeing budgeting and forecasting, and developing financial models to support strategic decisions. He/She partners with executives to provide financial insights, manage the FP&A function, and ensure the integrity of financial data and reporting. The Director of FP&A has strong analytical skills, business acumen, and experience in financial strategy.

Requirements

Bachelor's degree in Finance, Economics, Business, or a related field is required; advanced degree(s) are preferred
8+ years of finance experience with a significant portion in management role
Experience with financial planning, budgeting, and forecasting is crucial
Must possess strong financial modeling and analytical skills
Must be proficient in financial software and tools: ERP and Business Intelligence
Must have excellent communication and executive presence for senior level interactions
Must have a strong business acumen and strategic thinking skills
Must be able to lead and mentor a team

Responsibilities

Financial strategy and planning: Lead the annual budgeting process, create long-term strategic financial plans, and provide financial guidance to support business goals
Forecasting and modeling: Develop and oversee detailed financial models for forecasting future revenues and expenses and create quarterly and annual financial forecasts
Performance analysis: Analyze current financial performance against historical data and forecasts, identify trends, and make recommendations for financial optimization and improved operational efficiency
Reporting and presentation: Oversee the preparation of financial reports and present findings, strategies, and recommendations to senior management and the board
Team leadership: Manage and mentor the FP&A team, fostering a collaborative and high-performing environment
Risk management: Identify, assess, and manage financial risks and opportunities to ensure the company meets its financial targets
System improvement: Drive improvements in FP&A systems and processes, including automation and data visualization, to enhance efficiency and decision-making