Director of Financial Planning & Analysis

Summary
The Director of Finance Planning and Analysis will support FP&A capabilities for a high growth and acquisitive organization, including the company's management reporting, KPIs, analytics, forecasting, and the annual budgeting process. Position will also support completion of quarterly compliance certificates and special projects. Will provide financial consulting and strategic support to executive team members including, but not limited to:
• Quarterly budget and resource needs
• M&A financial modeling
• KPI reporting
• Other special projects
This function supports the SVP of FP&A as the analytic engine of the company, partnering with leadership and operations to provide insights and support 'optimal' business decision making. This position provides the opportunity for a strong and experienced FP&A leader to assist in the enhancement of financial reporting and analysis to support a rapidly growing business.
Responsibilities
• Support monthly close and management reporting process for monthly board reporting
• Manage the completion of quarterly bank compliance certification
• Support the budgeting and forecasting process, including quantitative analysis around key business drivers and own the corporate financial model
• Manage cadence and calendar for long range planning, annual budget, forecasting, month close reporting, and periodic reporting
• Work directly with SVP FP&A to enhance budgeting, financial forecasting, and modeling tools
• Work with SVP FP&A to address quarterly Board and PE sponsor follow-ups and lead preparation of quarterly Board materials
• Build, maintain, and continually improve business plans and forecasting. This includes maintaining a detailed and interactive model to forecast key metrics for 1 year, 3 year, and 5 year time horizons
• Provide financial, business and modeling expertise to facilitate timely generation, synthesis, and distribution of financial and management reports
• Manage relationships with all FP&A team members, a...