Director, FP&A

Bachelor’s degree (B.A.) in Finance, Accounting or a related field. 5+ years’ experience in financial planning and analysis. At least 2 years in a leadership role within FP&A. Expert financial modeling and analysis skills. Power BI experience building dashboards and automated reports (or Tableau/Looker). Intermediate to advanced Microsoft Excel skills (pivot tables, VLOOKUP, Power Query). Experience using QuickBooks software for general ledger tasks preferred. Demonstrated ability to apply critical thinking to troubleshoot complex scenarios. Proven ability to handle multiple projects simultaneously.

Own FP&A process for a multi-entity vehicle service contract provider. Maintain and enhance financial models for budgeting and forecasting. Assess profitability of operating units. Analyze variances between actual results and projections. Identify and communicate areas of opportunity to management. Manage cash flow and complete 13-week cash flow reporting. Describe variances between actual and anticipated cash flow results. Review finance company partner funding and cancellation statements for accuracy. Assist with the management and development of KPIs. Provide insights on actual vs. projected results and highlight business opportunities. Review finance company partner reporting for accuracy to contract terms. Collaborate with the technology team to automate weekly flash reporting. Contribute to the development and tracking of financial KPIs. Perform ad hoc financial analysis for VP of Finance & Accounting and CFO.