Director of FP&A POST NUMBER: 482921
We are recruiting a Director of FP&A for a global company in the RTP area. Reporting directly to the CFO, this individual will play a key role in financial planning, forecasting, business performance analysis, and strategic decision support. This is an excellent opportunity for a finance leader who enjoys partnering with operations, building financial models, and driving meaningful business insights in a dynamic environment.
Responsibilities:
- Lead the annual budgeting, forecasting, and long-range financial planning processes.
- Develop and maintain complex financial models, scenario analyses, and executive reporting.
- Partner with senior leadership to provide financial insights and recommendations that support strategic business decisions.
- Analyze business performance, key financial metrics, and operational results to identify risks and opportunities.
- Support cash flow forecasting, working capital analysis, and overall financial planning initiatives.
- Collaborate with operations, commercial, and functional leaders to improve financial visibility and forecasting accuracy.
- Lead the preparation of monthly and quarterly management reporting, including KPI dashboards and performance analysis.
- Supervise and develop a small FP&A team while promoting continuous process improvement.
- Identify opportunities to enhance financial reporting, planning processes, and analytical capabilities.
- Bachelor's degree in Finance, Accounting, Economics, or a related field
- Strong financial modeling, forecasting, budgeting, and analytical skills with advanced Excel proficiency and experience using enterprise planning systems.
- Experience partnering with executive leadership within a manufacturing or other operationally intensive business environment is strongly preferred.
EEO Notice
Vaco by Highspring is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race (including but not limited to traits historically associated with race such as hair texture and hair style), color, sex (includes pregnancy or related conditions), religion or creed, national origin, citizenship, age, disability, status as a veteran, union membership, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, political affiliation, or any other protected characteristics as required by federal, state or local law.
Vaco by Highspring and its parents, affiliates, and subsidiaries are committed to the full inclusion of all qualified individuals. As part of this commitment, Vaco by Highspring and its parents, affiliates, and subsidiaries will ensure that persons with disabilities are provided reasonable accommodations. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact HR@vaco.com.
Vaco by Highspring also wants all applicants to know their rights that workplace discrimination is illegal.
Representation Notice
By submitting to this position, you agree that you will be giving Vaco by Highspring the exclusive right to present your as a candidate for the foregoing employment opportunity. You further agree that you have represented information about yourself accurately and have not affirmatively misrepresented your qualifications. You also agree to maintain as confidential, to the fullest extent permitted by law, any information you learn from Vaco by Highspring about the position and you will limit disclosure of information about the position only to the extent necessary to perform any obligations in furtherance of your application. In exchange, Vaco by Highspring agrees to exercise reasonable efforts to represent you through all solicitation, job screening and resume dispersal.
For residents of Ontario, Canada: Based on Highspring’s discussions with its Client, Highspring’s understanding is that this position for employment is a current vacancy (either through Highspring as a contractor or with the client directly).
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Vaco by Highspring and its parents, affiliates, and subsidiaries (“we,” “our,” or “Vaco by Highspring”) respects your privacy and are committed to providing transparent notice of our policies.
- California residents may access Vaco by Highspring HR Notice at Collection for California Applicants and Employees here.
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Additionally, submissions to this position are subject to the use of AI to perform preliminary candidate screenings, focused on ensuring minimum job requirements noted in the position are satisfied. More details about Vaco by Highspring’s use of AI can be found here (https://www.highspring.com/ai-use-notices/). Further assessment of candidates beyond this initial phase will be conducted by recruiters and hiring managers. Vaco by Highspring does not know and cannot opine on if its client’s use of AI products in hiring.
Pay Transparency Notice
Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to:
- the individual’s skill sets, experience and training;
- licensure and certification requirements;
- office location and other geographic considerations;
- other business and organizational needs.
With that said, as required by local law, Vaco by Highspring believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure. The individual may also be eligible for discretionary bonuses.