Director of Financial Planning – Analysis
FinStrat Management, Inc.
full-time
Posted on:
Location Type: Remote
Location: Hungary
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Job Level
About the role
- Develop and Scale FP&A Functionality
- Build out robust FP&A processes and systems to support the company’s clients’ growth and scalability.
- Implement financial forecasting models, budgeting frameworks, and reporting tools.
- Support our clients’ annual budgeting and quarterly forecasting processes, ensuring alignment with organizational and client goals.
- Assist financial analysts analyze clients’ financial trends, KPIs, and business drivers to provide actionable insights to executive leadership.
- Oversee preparation of internal and client-facing financial reports, including variance analyses, trend reports, and dashboards.
- Manage, mentor, and develop the FP&A team, ensuring high performance and professional growth.
- Work cross-functionally with accounting, finance, and operational teams to provide comprehensive financial guidance.
- Collaborate with CFOs and other stakeholders to design FP&A solutions tailored to the needs of early-stage, investor-backed businesses.
- Support clients in preparing for fundraising efforts by developing financial models and investor presentations.
- Evaluate and implement financial planning tools and systems to enhance accuracy and efficiency in reporting and forecasting.
Requirements
- Proven experience in FP&A leadership roles, preferably in professional services or working with early-stage, investor-backed companies.
- Expertise in financial modeling, budgeting, forecasting, and analysis.
- Exceptional communication skills, with the ability to translate complex financial data into actionable insights for diverse audiences.
- Proficiency in financial planning tools and software; experience with automation tools is a plus.
- Bachelor’s degree in finance, or related field.
- Advanced professional certifications (e.g., CFA, CPA, etc.) preferred.
Benefits
- Compensation commensurate with experience
- Flexible work schedule
- Unlimited vacation
- Medical, dental, and vision insurance
- Ongoing education and training
- Bonuses and profit-sharing
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial modelingbudgetingforecastingfinancial analysisvariance analysistrend reportingdashboard creationfinancial forecasting modelsbudgeting frameworksfinancial reporting
Soft Skills
communication skillsmentoringleadershipcross-functional collaborationactionable insightsorganizational alignmentprofessional growthclient-facing skillsanalytical thinkingproblem-solving
Certifications
CFACPABachelor's degree in financeadvanced professional certifications