Director, Financial Planning – Analysis

Emerson

Director of FP&A managing financial planning and analysis at Modern Executive Solutions. Leading budgeting, forecasting, reporting, and business intelligence capabilities in a remote-first environment.

Posted 7/1/2026full-timeRemote • 🇺🇸 United StatesLead💰 $160,000 - $180,000 per yearWebsite

About the role

Key responsibilities & impact

Lead the annual budgeting process and quarterly reforecast cycles
Develop and maintain driver-based financial models for revenue, headcount, productivity, operating expenses, EBITDA, and cash flow
Build rolling forecasts and long-range strategic planning models
Develop scenario analyses and sensitivity models to support executive decision-making
Improve forecast accuracy through enhanced reporting, analytics, and business partnership
Design and maintain executive dashboards and KPI reporting
Analyze performance across practices, consultants, recruiters, business lines, and client segments
Identify key business trends, risks, and opportunities
Partner with leaders across the organization to improve operational and financial performance
Support strategic planning and growth initiatives
Develop business cases for investments, new service offerings, acquisitions, and expansion opportunities
Conduct pricing, profitability, and margin analyses
Prepare monthly and quarterly financial review materials for executive leadership
Deliver clear and actionable analyses to support decision-making
Build scalable FP&A processes and infrastructure

Requirements

What you’ll need

Bachelor’s degree in Finance, Accounting, Economics, Business, or related field
8+ years of progressive experience in FP&A, corporate finance, strategic finance, investment banking, consulting, or related disciplines
Advanced financial modeling and forecasting expertise
Experience supporting executive leadership teams and strategic decision-making
Strong understanding of SaaS, professional services, consulting, or human capital business models
Exceptional analytical, problem-solving, and communication skills
Advanced proficiency in Excel and financial planning tools

Benefits

Comp & perks

Health insurance
Dental insurance
Vision insurance
401(k) match
Paid parental leave
Office setup stipend

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

Financial ModelingForecastingBudgetingScenario AnalysisKPI ReportingProfitability AnalysisMargin AnalysisDriver-Based Financial ModelsCash Flow AnalysisStrategic Planning

Soft Skills

Communication SkillsAnalytical SkillsProblem-Solving Skills