Director Fp&A at Green Key Resources

Job description

body class="wp-singular job-template-default single single-job postid-252044 wp-theme-emphires cookies-not-set cspt-sidebar-exists cspt-sidebar-right elementor-default elementor-kit-6"> Skip to content × Director Fp&A in Accounting + Finance • Charlotte, North Carolina View on Map • Salary: $180,000.00 - $215,000.00 Permanent Job Detail • Experience Level Director • Degree Type Bachelor of Science (BS) • Employment Full Time • Working Type Hybrid • Job Reference 0000021685 • Salary Type Annually • Industry Freight & Logistics Services • Selling Points Drive impactful financial strategies in a growing organization. Collaborate with senior leadership to shape decision-making processes. Lead and develop FP&A initiatives for operational excellence. Job Description Director FP&A Overview • The Director FP&A will lead financial planning and analysis processes, including budgeting, forecasting, and long-range planning. • Collaborate with senior leadership to provide insights into financial performance and support strategic decision-making. • Develop executive-level reporting and presentations for senior leadership teams. • Support cash flow forecasting, capital planning, and liquidity management initiatives. • Identify opportunities to enhance FP&A processes, systems, and reporting efficiency. • Build financial models and scenario analyses to support strategic initiatives and business cases. • Lead and develop FP&A team members, fostering growth and excellence within the department. • Ensure alignment between actual results, reporting, and forward-looking forecasts in collaboration with Accounting. Director FP&A Key Responsibilities & Duties • Lead annual budgeting, forecasting, and long-range planning processes across the organization. • Prepare monthly and quarterly financial reporting, variance analysis, and performance commentary for senior leadership. • Partner with business leaders to understand financial and operational drivers and improve forecast accuracy. • Develop executive-level reporting and presentations for the VP of Finance, CFO, and leadership team. • Support cash flow forecasting, working capital analysis, and liquidity management efforts. • Build financial models, scenario analyses, and business cases to support strategic initiatives. • Collaborate with Accounting to ensure alignment between actual results, reporting, and forecasts. • Identify opportunities to improve FP&A processes, systems, reporting, and planning efficiency. Director FP&A Job Requirements • Bachelor’s degree in Finance, Accounting, Economics, or related field required. • 8+ years of progressive FP&A or corporate finance experience preferred. • Strong understanding of the income statement, balance sheet, and cash flow statement. • Experience consolidating financial results and forecasts across multiple business units or functions. • Demonstrated ability to operate independently and manage multiple priorities in a fast-paced environment. • Prior people leadership experience preferred; MBA, CPA, or CMA certifications are advantageous. • Experience with FP&A systems and process improvement initiatives is highly valued. • Strong business partnering experience across Finance, Operations, and other functional areas. • ShareAustin: • • • • Related Jobs • Billing Specialist Contract • New York City • Accounting + Finance • 30 - 30 • Hourly Enhance your billing expertise in a hybrid work environment. Collaborate with attorneys and manage diverse client invoicing tasks. Gain valuable experience in professional billing operations. Apply for the job Apply Now &nbsp Required 'Candidate' login to applying this job. Click here to logout And try again Close Use the form below to submit your information to the hiring team at Green Key Resources. × Connect with Us Our team is passionate about driving meaningful results—and they’d love to hear from you. Reach out to start a conversation and explore how we can partner for success! × Contact Us x x Apply for this Job

Requirements

Must-haves

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Director Fp&A
Accounting + Finance
Charlotte, North Carolina View on Map
Salary: $180,000.00 - $215,000.00
Experience Level Director
Degree Type Bachelor of Science (BS)
Employment Full Time
Working Type Hybrid
Job Reference 0000021685
Salary Type Annually
Industry Freight & Logistics Services
Selling Points Drive impactful financial strategies in a growing organization. Collaborate with senior leadership to shape decision-making processes. Lead and develop FP&A initiatives for operational excellence.
Director FP&A Overview
The Director FP&A will lead financial planning and analysis processes, including budgeting, forecasting, and long-range planning.
Collaborate with senior leadership to provide insights into financial performance and support strategic decision-making.
Develop executive-level reporting and presentations for senior leadership teams.
Support cash flow forecasting, capital planning, and liquidity management initiatives.
Identify opportunities to enhance FP&A processes, systems, and reporting efficiency.
Build financial models and scenario analyses to support strategic initiatives and business cases.
Lead and develop FP&A team members, fostering growth and excellence within the department.

Nice-to-haves

8+ years of progressive FP&A or corporate finance experience preferred.
Prior people leadership experience preferred; MBA, CPA, or CMA certifications are advantageous.

Application prep

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