Director of FP&A, Lion Holdings
You know it’s easy to rush and get the job done, but it’s more important to take your time and execute correctly. You know there are unknown factors in any transition, and you pride yourself on managing the details. Hello Director of FP&A ! Start here. 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. Job 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
- 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
Recommended Jobs
PATIENT TRANSPORTER (PART TIME)
We are hiring immediately for part time PATIENT TRANSPORTER positions. Address : Ascension Sacred Heart Emerald Coast - 7800 US Highway 98 West, Miramar Beach, FL 32550. Note: online applic…
Fundraising Sales Assistant
Job Description: Looking to start a rewarding career in sales and community engagement? Join our team as a Fundraising Sales Assistant and help make a difference while building valuable skills. …
160 - ELECTRICAL & INSTRUMENTATION TECH (North Port)
Description: Install, calibrate, and maintain electrical systems and instrumentation, including sensors, transmitters, and control systems. Troubleshoot and repair electrical and instrumentation i…
Flexible Gig - Drive with Uber (Hiring Immediately)
What is Uber? Driving with Uber is an alternative to a part-time or full-time job and can get you earning cash on the road quickly. Driving with Uber allows you to earn quick cash while maintaining t…
OTR CDL-A TRAINEE Driver
CDL-A Required! Recent trucking school graduate? Get paid to gain OTR experience with our Dry Van position! You will run 2 weeks out with the mentor. After training, you will be SOLO driver and g…
Practice Director - Advanced Heart Failure
Location: HealthPark Medical Center -9981 So HealthPark CircleFort Myers FL 33908 Department: Advanced Heart Failure Center Work Type: Full Time Shift: Shift 1/8:00:00 AM to 5:00:00 PM …
Civil Engineering Project Manager
Founded in 1995, JBPro is one of the leading site development design and consulting firms in North Florida. Approaching our fourth decade of service, we remain dedicated to our passion for client adv…
Front Desk Agent
Join our team! At Hilton Garden Inn & Homewood Suites Miami, Dolphin Mall we are searching for highly motivated individuals who enjoy working in a fast-paced environment. The ideal candidates should …
Stock & Operations Lead - Luxury Flagship
STOCK & OPERATIONS LEAD PALM BEACH FLAGSHIP | Royal Poinciana Plaza Join a luxury women’s fashion house with a devoted global following, known for its sophisticated, contemporary collections an…
Department Manager - Dania Pointe
Become a Part of the NIKE, Inc. Team NIKE, Inc. does more than outfit the world’s best athletes. It is a place to explore potential, obliterate boundaries …