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OneMagnify

Creating optimal customer experiences through digital transformation.

Director, FP&A

Financial Planning and AnalysisFinancial Planning and AnalysisFull TimeRemoteTeam 501-1,000Since 1967H1B SponsorCompany SiteLinkedIn

Location

North Carolina

Posted

7 days ago

Salary

Not specified

Bachelor Degree10 yrs expEnglishFlash

Job Description

• Architect and operationalize a system-driven, driver-based forecasting function that integrates revenue, margin, and liquidity into a single source of financial truth. • Modernize forecasting infrastructure and eliminate manual consolidation risk. • Build and maintain driver-based revenue and expense forecasting models. • Implement and refine rolling 12-month forecast framework. • Integrate CRM pipeline data into Adaptive planning environment. • Establish scenario modeling capability (base, downside, stress). • Partner with Finance to link revenue forecast to cash forecast. • Develop margin sensitivity and covenant stress modeling. • Transition existing Excel-based reporting into system-driven dashboards. • Establish KPI definitions and data governance standards. • Reduce manual flash cycle time. • Deliver clean, defensible, assumption-based financial packages. • Enable leadership to understand forward risk quickly.

Job Requirements

  • 10+ years FP&A experience in PE-backed or complex services organization.
  • Deep Adaptive or enterprise planning system experience.
  • Strong modeling and systems mindset.
  • Comfortable building infrastructure from imperfect starting point.
  • Executive-ready communication skills.

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