What are the responsibilities and job description for the Director FP&A position at NorthPoint Search Group?
Key Responsibilities: Lead the FP&A team in developing financial forecasts, budgets, and long-term planning strategies. Implement and maintain robust financial models to support business decision-making, including “what-if” scenario analysis. Analyze financial and operational data to produce actionable insights and recommendations for improving profitability. Collaborate with cross-functional teams, including Accounting, Operations, and Treasury, to ensure alignment with financial goals. Develop and maintain systems, policies, and procedures to enhance the accuracy and efficiency of financial reporting. Monitor and analyze actual performance versus budgets and forecasts, providing variance explanations and recommending corrective actions. Prepare comprehensive financial reports, dashboards, and presentations for senior management and stakeholders. Identify and implement best practices to streamline the budgeting and forecasting processes. Qualifications: Bachelor’s degree in Finance, Accounting, or related field; MBA preferred. A minimum of 10 years of progressive experience in FP&A, with expertise in budgeting, forecasting, and financial modeling. Exceptional analytical skills with the ability to interpret complex financial data. Advanced proficiency in financial software, ERP systems, and Microsoft Excel. Strong communication and presentation skills
