Director of Financial Planning & Analysis
New
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Nava PBCGovernment Technology
We have fully remote options if you reside in one of the following states: Alabama, Arizona, California, Colorado, Connecticut, DC, Delaware, Florida, Georgia, Illinois, Louisiana, Maine, Maryland, Massachusetts, Michigan, Minnesota, Missouri, Nevada, North Carolina, New Jersey, New York, Ohio, Oklahoma, Oregon, Pennsylvania, Rhode Island, South Carolina, Texas, Tennessee, Utah, Virginia, Washington, Wisconsin.Full-TimeDirector
Salary190,000 - 210,000 USD per year
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Job Details
- Experience
- 10+ years of progressive experience in FP&A, Corporate Finance, or a related field
- Required Skills
- Microsoft Power BITableauBudgeting
Requirements
- 10+ years of progressive experience in FP&A, Corporate Finance, or related field.
- Minimum 3-5 years of direct experience in a Professional Services firm.
- Bachelor's degree in Finance, Accounting, Economics, or a related field.
- Proven expertise in financial modeling, budgeting, and forecasting.
- Ability to synthesize complex data into actionable insights for non-financial executives.
- Strong leadership and people management skills.
- Advanced proficiency in financial planning systems (e.g., Adaptive Planning, Anaplan, Hyperion).
- Proficiency in BI tools (e.g., Tableau, Power BI) and contract-based ERPs (e.g., Unanet, Deltek, Netsuite).
- Strong communication and influencing skills across all levels of an organization.
- Excellent analytical and problem-solving abilities.
Responsibilities
- Lead annual budgeting, monthly forecasting, and long-range strategic planning processes.
- Develop and manage comprehensive financial models for forecasting revenues, expenses, and profitability.
- Monitor performance against the annual budget and analyze key operational metrics.
- Provide financial due diligence for strategic investments and major initiatives.
- Act as a trusted financial advisor to program and practice leaders regarding P&Ls and pricing.
- Oversee monthly contract invoicing processes and revenue recognition compliance.
- Lead the company pricing function in partnership with Business Development and Delivery.
- Lead, mentor, and develop the FP&A team.
- Streamline reporting and planning processes using BI and ERP tools.
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