Director of FP&A

About the job

Clients come to us for job training, GED classes, resume help and placement with local employers.

Role overview:

This is a new position created as the team has grown over the last year. The Director of FP&A builds budgets, forecasts and monthly variance reports for operating leaders. Fully remote, but we prefer candidates within a few hours of Eastern time.

Essential duties and responsibilities:

Partner with department heads to understand spending and headcount plans. Pull data from NetSuite, Salesforce and the data warehouse. Improve forecasting processes and cut manual steps out of the model. Model pricing changes, capital projects and new business cases. Track headcount and payroll costs against plan.

Minimum qualifications:

12+ years of FP&A, corporate finance or public accounting experience. Bachelor's degree in finance, accounting or economics. Strong attention to detail in large models.

What we offer:

Health insurance. 401(k) with company match. 11 paid holidays. Profit sharing. Short- and long-term disability.

No agencies or third-party recruiters, please.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Ironweed Project, LLC.