Director of FP&A

The Keller GroupChandler, AZ
2d

About The Position

We’re partnering with a growing organization in the East Valley seeking a Director of Financial Planning & Analysis to serve as a key strategic partner to the CFO. This role will lead the FP&A function, manage a small team, and play a critical role in driving budgeting, forecasting, pricing strategy, and business performance insights across the organization. This is a hands -on leadership role for someone who enjoys translating data into actionable insights, partnering closely with executive and sales leadership, and helping guide strategic decision -making in a fast -moving environment.

Requirements

  • Bachelor’s degree in Finance, Accounting, or a related field (MBA preferred)
  • CPA or CMA strongly preferred
  • 5+ years of progressive experience in FP&A, operational finance, or managerial accounting
  • Proven experience leading and developing teams
  • Strong background in financial modeling, forecasting, and business analysis
  • Experience with standard costing and pricing analysis preferred
  • Ability to adapt to changing priorities and thrive in a fast -paced environment
  • Strong communication skills with the ability to influence and partner across functions
  • High level of ownership, curiosity, and commitment to continuous improvement

Nice To Haves

  • MBA preferred
  • CPA or CMA strongly preferred
  • Experience with standard costing and pricing analysis preferred

Responsibilities

  • Lead company -wide budgeting, forecasting, and long -range planning efforts
  • Partner directly with the CFO on financial strategy, cash flow forecasting, and performance reporting
  • Manage and develop a team of FP&A professionals
  • Provide financial analysis and insights to functional leaders to support sound business decisions
  • Partner closely with sales leadership on pricing strategy, models, and margin analysis
  • Analyze product, customer, and operational profitability and present recommendations to leadership
  • Support month -end, quarter -end, and year -end close processes, including management reporting and MD&A -style analysis
  • Oversee operational, manufacturing, and capital budgeting
  • Develop and improve financial models, tools, and systems to enhance reporting and decision -making
  • Drive strategic initiatives related to growth, cost optimization, sourcing, and investment decisions
  • Ensure timely and accurate internal and external financial reporting

Benefits

  • Direct visibility and partnership with executive leadership
  • Opportunity to influence strategy, pricing, and growth decisions
  • Leadership role with meaningful impact across the business
  • Competitive compensation commensurate with experience with bonus potential
  • Full benefits package
© 2024 Teal Labs, Inc
Privacy PolicyTerms of Service