Director of Financial Planning and Analysis
Director of Financial Planning and Analysis
X4 Technology
United States
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A global, publically traded energy company are looking for an accomplished and forward-thinking leader to fill a key role as the Director of Financial Planning & Analysis (FP&A) for their innovative tech and energy-focused business segments. This position will be pivotal in shaping financial strategies, driving business insights, and supporting decision-making across the organization.
The ideal candidate will bring a blend of leadership, analytical prowess, and deep financial expertise to guide our business units toward achieving their goals.
Key Responsibilities of the Director of Financial Planning & Analysis (FP&A):
- Act as the strategic financial partner to the General Manager and other key stakeholders within a core business unit, providing expert analysis and insights to drive decision-making and operational efficiency.
- Lead the preparation, analysis, and presentation of monthly financial and operational metrics, ensuring results are communicated effectively to the leadership team.
- Perform in-depth variance analysis to track performance against budgets and forecasts, offering recommendations for corrective actions where needed.
- Collaborate with the broader FP&A team to manage and refine budget and forecast processes, ensuring alignment with business objectives.
- Support the evaluation of key strategic investments, developing comprehensive business cases that detail financial and operational impacts.
- Partner with compliance teams to develop and maintain robust policies and procedures within the business unit, ensuring adherence to internal controls.
- Assist with monthly and annual financial controls, working closely with internal and external auditors as necessary.
- Utilize business intelligence tools to create and deliver insightful visual reports to executive leadership and internal stakeholders.
Qualifications of the Director of Financial Planning & Analysis (FP&A):
- Bachelor’s degree in Finance, Accounting, Economics, or a closely related discipline; MBA or CPA is highly desirable.
- Over a decade of progressive experience in financial planning and analysis, including at least five years in a leadership capacity.
- Demonstrated expertise in budgeting, forecasting, financial modeling, and strategic financial planning.
- Strong ability to analyze complex financial data and provide strategic recommendations.
- Excellent communication skills, with experience presenting to senior leadership.
- High proficiency with financial software, ERP systems, and data analytics tools.
- Strong ethical foundation, with a commitment to integrity and operational excellence.
This is a remote role, and the company also offers a number of in-office working locations if required. They are offering $180,000+ for the right candidate, alongside a wider benefits package including health, dental, vision, PTO, 401k, and equity.
This role offers the opportunity to lead and influence the financial direction of a dynamic business unit within a forward-thinking organization. If you have a strategic mindset and a passion for driving financial success, we encourage you to apply.
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Seniority level
Director -
Employment type
Full-time -
Job function
Finance and Analyst -
Industries
Services for Renewable Energy, Oil, Gas, and Mining, and Data Infrastructure and Analytics
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