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Director of Financial Planning and Analysis (FP&A)

Brilliant®
Broward County, FL Full Time
POSTED ON 12/26/2024 CLOSED ON 2/3/2025

What are the responsibilities and job description for the Director of Financial Planning and Analysis (FP&A) position at Brilliant®?

Our international manufacturing client is looking for their next Director of FP&A.

*Hybrid in Ft Lauderdale area*


***We need someone who worked with or is familiar with Government Pricing***


The Director, Financial Planning & Analysis plays a critical role in ensuring accurate and timely reporting of business performance, as well as thorough and robust financial forecasts. This is a highly visible position and serves as a key resource to the VP, Commercial Finance and other senior decision-makers in the business.


The ideal candidate will have a broad background in FP&A with hands-on experience managing a corporate financial model, partnering with functional organizations, and creating insightful business analytics tools. The position will also lead the development of reliable cash and business forecasts.

The role will develop an intimate knowledge and understanding of manufacturing, customer contracts, the different classes of trade in order to assist the management team in managing customer relationships, and responsible for maintaining compliance with all government pricing calculations and reporting along with interpretation of statutes, rules, and laws pertaining to government pricing.


Job Responsibilities:

  • Ability to provide in-depth financial support and counsel to leadership team to drive execution supporting our strategic and financial goals.
  • Influence and oversight of the planning, analytical and government pricing processes.
  • Enhance integrated forecast model, establish appropriate planning cadence, and partner with key business leaders to improve financial and cash forecast accuracy and organizational transparency.
  • Facilitate alignment in financial reporting and performance management between corporate finance, commercial finance, & other operational functions
  • Lead risk and opportunity identification and mitigation
  • Responsible for aligning business strategy to financial planning. Driver of financial competitive analysis and insights
  • Prepare executive presentations and other ad hoc analysis as required. Support business partners with monthly, quarterly or annual reports on their operational & financial KPIs as well as other ad hoc requests that arise.
  • Responsible for ensuring contract compliance in accordance with laws and regulations, while representing the organization as an expert in Government Related Programs.


Job Requirements:

  • Bachelor's degree in finance, accounting, business or related field.
  • 10 years of progressive managerial experience in leading finance team. Must be in Manufacturing & Government Regulations.
  • Strong people leadership skills and a proven track record in attracting, developing and retaining talent in the organization.
  • Strong communicator with the ability to influence others, solve problems and make complex decisions that affect the success of the group and the Company.
  • Proven ability to lead diverse teams and work collaboratively with team members at all levels.
  • High proficiency in Microsoft Office Suite such as Word, Excel, PowerPoint, Project as well as experience with reporting tools like SAP Business Warehouse, Qlik, Salesforce, etc.
  • The ideal candidate will be comfortable with large volumes of complex data and presenting their findings to senior management.
  • Must be "hands on" and comfortable digging into the details
  • Should be flexible in managing projects.

Salary : $175,000 - $200,000

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