FP&A Director - Tandym

Fort Lauderdale, FL

A holding company based in Fort Lauderdale is seeking an experienced professional to join their team as the FP&A Director.

Responsibilities:

Work directly with two business unit leaders and up to two department leaders, creating and utilizing reporting, analysis, and budgeting to drive positive and change in their organizations (which business units to be determined by candidates prior experience).
Work cross functionally to drive and lead the annual budgeting and quarterly forecasting processes, ensuring accuracy and alignment with strategic goals.
Develop financial models to support business decisions, including revenue forecasting, expense management, and capital investment analysis.
Analyze financial performance and prepare reports on key metrics to support strategic initiatives.
Analyze all business unit trends (top line and costs) and create tools for cost control and labor forecasting.
Coordinate with relevant teams to analyze and optimize capital expenditures, ensuring strategic allocation of resources.
Managing cash flow forecast inputs for covered business units.
Collaborate closely with the Accounting department to ensure alignment on financial reporting and compliance.
Coordinate month-end and year-end closing activities with Accounting to ensure accurate and timely financial reporting.
Evaluate business opportunities and potential risks, providing actionable insights to senior management.
Develop and maintain reporting systems to provide timely and accurate financial information to internal and external stakeholders.
Perform other duties, as needed.

Qualifications:

Bachelor's degree in Finance, Accounting, Business Administration, or related field.
5+ years of experience in financial planning and analysis, preferably in a multi-unit or multi-location environment.
Strong leadership and team management skills with a proven track record of developing high-performing teams.
Expert level excel user with extensive experience in financial modeling, data analysis and predictive modeling, and capability to train others in Excel proficiency.
Expertise in data analytics tools and techniques, database management, and reporting systems.

Desired Skill:

Source : Tandym