Senior Director, Financial Planning Analysis (FP A) - remote

📋 Description

• • As the Senior Director, Financial Planning & Analysis (FP&A) at Resultant, you will be instrumental in shaping the financial trajectory of our rapidly growing organization. This pivotal role is designed for a strategic and analytical leader who thrives on transforming complex financial data into actionable insights that empower executive decision-making and drive investor confidence. You will serve as the primary financial strategist, providing the critical analysis and reporting necessary for our leadership team to navigate business trends, evaluate past performance, anticipate future challenges, and accurately forecast the company's financial future.
• • You will take complete ownership of core financial planning and analysis functions, which are fundamental to Resultant's sustained financial success. This includes leading and refining our budgeting and forecasting processes, developing comprehensive monthly reporting packages for key stakeholders, and building sophisticated financial models that underpin strategic planning. Your expertise will be the bedrock upon which informed business decisions are made, ensuring Resultant remains agile and financially robust.
• • This position is ideally suited for a critical thinker with a profound passion for intelligently analyzing large volumes of data. You possess the unique ability to not only extract meaning from numbers but also to understand the narrative they tell about our business. Your natural curiosity will drive you to ask the right questions, delve into the underlying drivers of financial performance, and grasp the bigger picture to contextualize financial data within the framework of the organization's overarching strategic growth plan.
• • A high-growth, fast-paced environment is where you excel. You are energized by dynamic challenges and possess a proven ability to adapt to shifting priorities and evolving business needs. Your resilience and proactive approach will be key assets in this role, ensuring that financial planning remains aligned with the company's ambitious objectives.
• • You will be responsible for owning all reporting requirements, encompassing comprehensive monthly investor reports that provide clear and concise updates on performance and outlook. Additionally, you will produce detailed financial leadership reports for internal executives, manage bank covenant compliance, and respond effectively to ad-hoc analytical requests from various stakeholders. Your ability to deliver timely and accurate information will be paramount.
• • A core responsibility will be to drive a rigorous budget and rolling forecast process for the entire organization. This involves collaborating closely with delivery, sales, and operations teams to gather essential inputs, ensuring that our financial outlook is consistently accurate, detailed, and reflective of the latest business intelligence. You will be the architect of our financial roadmap.
• • You will leverage data from variance analysis, performance reports, and forecasts to proactively advise management. Your insights will be crucial in identifying opportunities for performance improvement, mitigating potential risks, and capitalizing on new opportunities, considering both internal operational factors and the broader external market environment.
• • Building and nurturing trusted relationships with key stakeholders is essential. You will work closely with senior executives, functional leaders, and potentially external partners, acting as a reliable and insightful financial advisor. Your ability to communicate complex financial information clearly and persuasively will foster strong collaboration across the organization.
• • You will play a key role in developing systematic reporting capabilities through our available tools. This initiative aims to streamline the current reporting processes, enhance efficiency, and ensure greater consistency and accuracy in the data presented to stakeholders.
• • You will manage, develop, and mentor a junior FP&A resource. This individual will provide crucial support for ongoing reporting needs and assist with special projects, offering you an opportunity to build and lead a high-performing financial analysis team.
• • You will engage in a variety of special projects as required. These projects may include the development and evaluation of strategic optional paths, conducting detailed return on investment (ROI) analyses for new initiatives, and identifying opportunities to improve the processes and systems utilized for data creation, analysis, and reporting. Your analytical prowess will be called upon to explore new frontiers and optimize existing operations.