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Director of FP&A

Atlanta, GA

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Description

DIRECTOR OF FP&A 

Technology company near Roswell GA currently looking to hire a coach and mentor for their team. This Director of FP&A will lead a fresh team of Analyst to help drive the overall success and continued rapid growth of the company. 

What the Dirctor of FP&A day will look like: 

  • Generate key Monthly Reporting and Analysis’, focused on analyzing revenue and expense trends
  • Develop and present supporting explanations for month end results requiring variance analysis
  • Analyze revenue and statistical datain multiple attributes that aid in driving and supporting business decisions
  • Identifies, analyzes and tracks trends that impact financial performance. Works with key leaders to identify actionable solutions.
  • Monthly P&L Reporting and Analysis, including P&L reporting to business unit leaders
  • Participates in month-end revenue and expense correlated accounting processes, such as commissions
  • Weekly Metrics Reporting to provide month-to-date KPI’s to executive leadership team
  • Assists in customer pricing and margin analytical support
  • Work with Business Intelligence team to develop new automated reporting and create efficiencies surrounding existing manual reporting
  • Assess top revenue accounts across the company to ensure we have good engagement/coverage in our go to market model and assist in how to effectively operationalize the data
  • Assess declining revenue risk areas and assist in reporting on remediation approaches
  • Assist sales organization and partnership team in value based selling models (i.e. ROI, Rev Share projections)
  • Ensures timely and accurate generation of all FP&A reporting deliverables
  • Provides support during internal audits
  • Responsible for managing Annual Budget process
  • Responsible for managing rolling forecast process
  • Performs other duties and projects as required, such as quarterly Board of Director materials
  • Assists in preparation of additional analytics to support the needs of the organization and management
  • Engages in multiple tasks simultaneously while meeting established goals and deadlines

Job Requirements

Director of FP&A Profile: 

  • Bachelor’s degree in Accounting, Finance or Business.
  • 8+ years of progressive experience.
  • SQL experience a must.
  • Strong organizational skills, attention to detail, ability to prioritize and meet deadlines.
  • Ability to multi-task in a fast-paced environment with fluctuating priorities and deadlines.
  • Ability to work without direct supervision, and efficiently manage tasks and time.
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