green key resourcesJersey City, NJ
Director of FP&A
$165,000 - $180,000
Apply (opens in a new tab)Director of FP&A
Director of FP&A
green key resourcesJersey City, NJ
yesterday
$165,000 - $180,000
Other Management Consulting ServicesAdministrative Management and General Management Consulting ServicesPortfolio Management and Investment Advice
Apply for this role (opens in a new tab) EXCLUSIVE - Director / Senior Director, FP&A Compensation Director: $165,000 - $180,000 base salary Senior Director: $180,000 - $200,000 base salary A private equity-backed media, marketing, and digital services company is seeking a Director or Senior Director of Financial Planning & Analysis (FP&A) to lead budgeting, forecasting, financial modeling, and executive reporting. Reporting directly to the CFO, this individual will serve as a strategic business partner to leadership, providing insights on revenue, cash flow, performance, and growth initiatives. This is a highly visible, hands-on leadership role within a lean finance organization, offering the opportunity to drive process improvements, enhance financial systems, and support key strategic decisions. This is a highly visible, hands-on leadership role within a lean finance organization, offering the opportunity to drive process improvements, enhance financial systems, and support key strategic decisions.
Key Responsibilities:
Lead the annual budget, monthly forecasts, and long-range planning process.
Own executive, board, lender, and investor reporting, including variance analysis and business performance insights.
Partner with Sales and operational leaders on revenue forecasting, pipeline analysis, and performance metrics.
Maintain short- and long-term cash flow forecasting, including liquidity planning.
Collaborate closely with Accounting to ensure accurate reporting and forecasting.
Develop KPIs, dashboards, and financial models to support decision-making.
Drive FP&A process enhancements, automation initiatives, and systems optimization.
Support strategic projects, financing activities, M&A evaluations, and ad hoc analysis.
Mentor and develop FP&A team members.
Qualifications:
Bachelor’s degree in Finance, Accounting, Business, or related field; advanced degree preferred.8+ years of progressive FP&A or strategic finance experience (10+ years preferred for Senior Director level).Prior leadership experience managing teams and cross-functional initiatives.
Strong financial modeling, forecasting, budgeting, and cash flow planning expertise.
Advanced Excel skills and deep understanding of financial statements.
Experience with ERP systems and modern FP&A tools (NetSuite, Adaptive, Anaplan, Planful, Abacum, or similar).Exposure to private equity-backed environments, media, marketing, or professional services businesses is a plus.
Excellent communication and presentation skills with experience preparing executive and board-level materials.
Also on the board Same function, level within a rung
Level
Manager
Salary
$165,000 - $180,000
Location
Jersey City, NJ
Occupation
Financial Managers
Industry
Other Management Consulting Services
Posted
yesterday