Platzhalter Bild

DIR FINANCIAL PLANNING & ANALYSIS presso None

None · Richmond, Stati Uniti d'America · Onsite

$150,000.00  -  $170,000.00

Candidarsi ora

General Purpose of the Position:

The Director of Financial Planning & Analysis is responsible for leading the financial planning and analysis function and helping to build a world-class finance organization. They are a business-minded problem solver with a detail-oriented mindset and a proven track record of success in dynamic organizations.
 
 This is a leadership role tasked with owning the FP&A function end-to-end. Reporting directly to the CFO, the Director of FP&A will lead financial forecasting, budgeting, and reporting processes, while supporting strategic decision-making and organizational scalability. The Director will partner closely with Commercial Operations and Executive teams, providing forward-looking insight and visibility as IGS continues to expand. This is a highly visible position, perfect for a collaborative, proactive finance leader ready to make an enterprise-level impact.

 

Essential Duties and Responsibilities:

  • Provide strategic direction and business support to the business area and functional leadership team to ensure that all financial commitments are achieved
  • Ensure comprehensive work plans support the budget and strategic business plan initiatives and priorities
    • Lead all forecasting, budgeting, and financial planning processes across the organization, including annual planning, rolling forecasts, and long-range models
    • Build and maintain financial models, scenario analysis, and KPI dashboards that provide actionable insight into business performance
    • Own the development and delivery of the weekly reporting cadence, monthly close package, and lender materials
    • Partner with Commercial and Operations teams to align financial plans with pipeline, project execution, and hiring strategy
    • Support development of board decks and executive presentations, ensuring clarity of financial narrative
    • Drive ad hoc analysis and insights that support decision-making across business functions—including capital allocation, capacity / headcount planning, and market expansion
    • Identify and lead continuous improvement initiatives across financial systems, workflows, and reporting; champion automation and AI where applicable
    • Ensure FP&A structure and processes are scalable to support rapid growth across geographies, services, and business models

 

Skills and Abilities Required:

  • Excellent verbal and written communication skills
  • Strong supervisory and leadership skills
  • Extensive knowledge of the principles, procedures, and best practices in the industry
  • Proficient with Microsoft Office Suite or related software
  • Strong modeling, forecasting, and data visualization skills; advanced Excel required; experience with Adaptive Insights, Power BI, and Salesforce a plus
  • Exceptional attention to detail and analytical rigor
  • Proactive self-starter with a business mindset and ability to operate with speed and precision
  • Collaborative partner with strong communication skills and a proven ability to influence cross-functional stakeholders and senior executives
  • Strong financial storytelling and presentation skills

 

Contacts:

  • Significant daily contact with Executives and Senior Leaders within the organization.
  • Frequent contacts both inside and outside the organization, including employees at all levels of the organization both domestic and international
  • May interface with board members and their representatives
  • Daily contact with customers, vendors and other stakeholders outside the business related to projects

 

Decision/Judgment:

  • Independent judgment is used regarding day-to-day processes and procedures
  • Guidance from management is provided for matters involving money, or for issues that will have a broad or company-wide impact
  • Decisions are guided by a general understanding of the company’s mission, vision, values, standards of operation and mutually determined strategies and objectives

 

Effort/Working Conditions:

  • Job is performed in a typical office environment, with no unusual physical requirements

 

Education and Experience Required:

  • Bachelor’s degree in Finance, Accounting, Economics or related field; MBA or CPA preferred.
  • 10+ years of progressive FP&A experience, with at least 3 years in a leadership capacity
  • Experience working in a mid-sized, PE-backed, international company, ideally with project-based or field services business models preferred


 

 

Candidarsi ora

Altri lavori