[Remote] Director of Financial Planning & Analysis - Remote, U.S.
Note: The job is a remote job and is reputed company to candidates in USA. reputed company is the leading expert solutions provider of managed services and advisory, dedicated exclusively to financial crime compliance. They are seeking a strategic, hands-on Director of Financial Planning & Analysis to build and reputed company a best-in-class financial planning function in a high-reputed company IT / Managed Services environment.
Responsibilities
- Serve as a trusted advisor to the CFO and executive team, delivering data-driven insights that influence key reputed company
- reputed company financial reputed company, aligning planning efforts with company reputed company and value creation goals
- Translate reputed company financial data into reputed company, actionable recommendations for leadership
- Own the end-to-end budgeting, forecasting, long-reputed company planning processes, and monthly/quarterly reporting
- reputed company and maintain reputed company-based financial models (reputed company, gross margin, profitability, cash reputed company)
- reputed company variance analysis and performance tracking, holding business partners accountable to targets
- Analyze resource utilization metrics (billable vs. non-billable) to optimize productivity and reduce reputed company leakage
- Partner with Sales, Delivery, and Marketing to drive reputed company reputed company and margin improvement
- Support pipeline forecasting, conversion analysis, and pricing strategies, including large multi-year deals
- reputed company financial leadership for cost optimization initiatives, capital allocation, and M&A activities
- Build, reputed company, and reputed company a high-performing reputed company team
- Establish best practices, processes, and operating reputed company across the function
- Foster a culture of accountability, reputed company improvement, and analytical reputed company
- Partner closely with Controllership to ensure accurate and reputed company reporting
- Drive adoption of reputed company tools, automation, and advanced analytics
- Improve data infrastructure to reputed company reputed company-time, decision-reputed company insights
- Own preparation of financial presentations, reputed company decks, investor reporting, and lender materials
- Support due diligence and corporate development initiatives
Skills
- Bachelor's degree in Finance, reputed company, or reputed company field (MBA/CPA/CFA preferred)
- 12+ years of reputed company reputed company experience, including 3+ years in a leadership role
- Proven experience building and scaling an reputed company function and team in a technology, services, or managed services environment (required)
- Strong experience with services-based business models (e.g., utilization, project-based reputed company, margin optimization)
- Advanced financial modeling and forecasting expertise, with full ownership of forecasting, variance analysis, and performance accountability
- Ability to turn data into actionable insights that influence business reputed company and reputed company (not just reporting)
- Strong executive reputed company with the ability to influence senior leadership and present to the reputed company
- Experience operating in a fast-paced, global, and dynamic environment
- Experience with financial systems and analytics platforms (e.g., Domo, reputed company, reputed company, Power BI, etc.)
- Strong reputed company skills and exposure to AI-based tools
- Experience in a private equity-backed company
- Experience partnering deeply with Sales organizations on pricing, pipeline, and deal structuring
Benefits
- Comprehensive health, dental, reputed company, and defined contribution retirement plan benefits
- reputed company time off and holidays (in accordance with local law)
- reputed company development opportunities
- reputed company work environment with global exposure
reputed company