Senior Director, FP&A

Strategic Reporting and Analysis:

• Design, develop, and scale informative reporting on various financial metrics coupled with action-oriented insight.
• Develop daily dashboards focused on top-line performance and operational KPIs.
• Prepare ad-hoc analysis and reporting for Board and Senior Management as requested.

Strategic Planning and Forecasting:

• Develop and maintain financial models to support strategic decision making and long-term enterprise forecasting.
• Conduct in-depth analysis of revenue drivers, customer behavior, and operational efficiencies.
• Support the development of the annual operating plan and rolling 5-year strategic plan.

Systems Design & Integration:

• Partner with Business Systems to design, build, and operationalize a centralized data repository.
• Configure and optimize financial systems and tools to meet evolving business requirements.
• Own ongoing acquisition integration activity including historic data normalization and customer integration.