Director of Financial Planning and Analysis

Prospect Blue is partnering with a well-established local company in Richmond, VA that is looking to add a Director of FP&A to its team!

The Director of FP&A leads financial forecasting, budgeting, and analysis to support strategic decision-making. This role involves financial modeling, performance analysis, and business strategy, working closely with senior management and cross-functional teams.

• Lead the annual budgeting process, aligning it with company goals.
• Develop and maintain financial models for budgeting and forecasting.
• Consolidate departmental budgets into a corporate budget.

• Manage monthly, quarterly, and annual forecasts.
• Prepare and present financial reports, including variance analysis.
• Develop and track key performance indicators (KPIs).

• Provide analysis and recommendations for strategic initiatives.
• Evaluate the financial impact of projects, new products, and market expansions.
• Conduct in-depth analysis on revenue, costs, profitability, and cash flow.

• Enhance FP&A processes, tools, and systems for efficiency.
• Implement and manage financial software for reporting and analysis.
• Automate and improve data collection and analytics.

• Build and lead an FP&A team, providing coaching and development.
• Promote a culture of continuous improvement and collaboration.

• Bachelor's degree in Finance, Accounting, Economics, or related field; MBA or CFA preferred.
• 8-10 years of FP&A experience, with 3-5 years in a leadership role.
• Proficiency in financial modeling, forecasting, and analysis.
• Strong analytical and strategic thinking skills.
• Advanced knowledge of financial systems (e.g., Excel, SAP, Oracle).
• Excellent communication and presentation skills.
• Proven team management and development experience.
• Ability to manage multiple priorities in a fast-paced environment.