Director, Financial Planning & Analysis – FP&A
CrossCountry Consulting
full-time
Posted on:
Location Type: Hybrid
Location: McLean • Virginia • United States
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Job Level
About the role
- Serve as the primary finance partner to assigned business lines, building strong, collaborative relationships with operational and executive leaders
- Partner with business leaders to understand revenue, margin, utilization, and cost drivers
- Provide financial insights and challenge assumptions to support strategic decisions, investments, and growth initiatives
- Support pricing, resourcing, and profitability analysis, including business case development and ROI evaluation
- Support annual budgeting with the MD of FPA, long-range planning, and rolling forecast processes
- Partner with business lines to align financial plans with operational and strategic priorities
- Develop our Reporting infrastructure and scenario analyses to support decision-making
- Ensure planning assumptions are consistent, transparent, and well-documented
- Oversee monthly and quarterly financial reporting, variance analysis, and KPI tracking
- Deliver executive-level insights, dashboards, and presentations for senior leadership
- Identify risks and opportunities and proactively communicate recommendations
- Continuously enhance reporting clarity, relevance, and analytical depth
- Lead, mentor, and develop FP&A team members, fostering a high-performance and collaborative culture
- Drive continuous improvement of FP&A processes, tools, and systems
- Leverage automation, AI and technology to improve efficiency and scalability
- Support finance transformation initiatives and system implementations
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a related field
- MBA, CPA, CFA, or comparable advanced financial credential
- 10+ years of PQE in FP&A, corporate finance, or related roles
- Strong experience in corporate-level financial reporting and forecasting
- Advanced financial modeling and analytical skills
- Strong attention to detail with the ability to manage complex datasets
- Clear written and verbal communication skills, particularly for executive reporting
- Experience reviewing work and providing guidance to junior team members
Benefits
- comprehensive healthcare options, including medical, dental, and vision coverage
- flexible spending accounts
- 401(k) with company matching
- generous parental and maternity leave policies
- technology stipends
- wellness reimbursement programs
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial analysisbudgetingforecastingfinancial modelingvariance analysisKPI trackingbusiness case developmentROI evaluationreporting infrastructure developmentscenario analysis
Soft Skills
collaborative relationshipscommunication skillsattention to detailmentoringleadershipproblem-solvinganalytical depthproactive communicationcontinuous improvementteam development
Certifications
Bachelor’s degree in FinanceBachelor’s degree in AccountingBachelor’s degree in EconomicsMBACPACFA