Director, FP&A

Job description

Architect and operationalize a system-driven, driver-based forecasting function that integrates revenue, margin, and liquidity into a single source of financial truth. This role will modernize forecasting infrastructure and eliminate manual consolidation risk. Key Responsibilities Forecast Architecture: - Build and maintain driver-based revenue and expense forecasting models. - Implement and refine rolling 12-month forecast framework. - Integrate CRM pipeline data into Adaptive planning environment. - Establish scenario modeling capability (base, downside, stress). Liquidity Linkage: - Partner with Finance to link revenue forecast to cash forecast. - Develop margin sensitivity and covenant stress modeling. BPM Automation: - Transition existing Excel-based reporting into system-driven dashboards. - Establish KPI definitions and data governance standards. - Reduce manual flash cycle time. Board-Ready Output: What Success Looks Like in 12 Months - Deliver clean, defensible, assumption-based financial packages. - Enable leadership to understand forward risk quickly. - Rolling forecast fully operational. - Scenario modeling embedded into monthly review. - Forecast-to-cash linkage visibl...