Director, Financial Planning & Analysis

This is a fully remote position, open to applicants in Florida.

📋 Description

• Oversee the annual budgeting and planning procedures.

• Create monthly forecasts for revenue, expenses, cash flow, and profitability.

• Deliver actionable financial insights to facilitate strategic decision-making.

• Collaborate with operational leaders to enhance financial performance.

• Design executive dashboards and establish key performance indicators (KPIs).

• Hire, mentor, and develop members of the FP&A team.

• Assist in the assessment, financial analysis, and implementation of M&A activities.

⛳️ Requirements

• Bachelor's degree in Finance, Economics, Accounting, or Business Administration.

• Over 5 years of progressive experience in finance.

• More than 3 years in a financial leadership role.

• Robust experience in budgeting, forecasting, financial modeling, and business analysis.

• Familiarity with M&A and Corporate Development.

• Advanced skills in financial modeling and analysis.

• Strong grasp of financial statements and KPIs.

• Exceptional communication and presentation skills.

• High level of proficiency in Excel.

🏝️ Benefits

• Health insurance

• Retirement plans

• Paid time off

• Flexible work arrangements

• Professional development