Director of FP&A

MRI Software

Director of FP&A at MRI Software responsible for planning, forecasting, and reporting. Collaborating with teams to provide financial insights and support strategic decision-making.

Posted 6/17/2026full-timeCleveland • Ohio • 🇺🇸 United StatesLeadWebsite

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Manage the P&L consolidation process and preparation of the monthly financial reporting package to be presented to Senior Leadership and Board of Directors
Own cash and liquidity forecasting, including short and long term cash flow projections, working capital analysis, scenario planning and compliance reporting
Partner with Accounting and Financial Operations leaders to improve visibility into cash inflows, outflows, timing assumptions and liquidity requirements
Lead non-compensation expense planning and analysis for the organization, including budgeting, forecasting, variance analysis, modeling and ad-hoc reporting
Partner with Senior Leadership and department heads to provide financial insights that support strategic decision-making and operational performance
Monitor key performance indicators, highlighting trends and analyzing causes of unexpected variance
Develop financial models and analyses to support strategic initiatives
Support Board of Directors reporting, as well as other strategic presentations

Requirements

What you’ll need

Bachelor’s degree preferably in Finance, Accounting, or equivalent experience
8 plus years of progressive finance experience, including management of three-statement financial models and consolidation
Technology/Software/Private Equity/M&A related experience is a plus
Experience with EPM planning tools (Adaptive Insights, Vena, Hyperion, Anaplan, etc.) and ERP and CRM tools (NetSuite, Salesforce, Intacct, etc.)
Team lead or management experience in driving FP&A processes
Strong analytical and organizational skills: versatile and able to manage multiple projects simultaneously with competing deadlines
Experience partnering with senior leadership and cross-functional stakeholders
AI-related optimization / innovation experience is a plus
Advanced Microsoft Excel skills

Benefits

Comp & perks

Join our employee-led resource groups to maximize your experience at work.
Add 16 extra hours to your time off to shorten your workday as part of our Flex at MRI program.
Utilize 16 hours of paid time to volunteer.
Know great workers? Our generous employee referral scheme rewards you for bringing in talent.
Enjoy peace of mind with our regional-specific healthcare benefits for you and your family.
Big on family? So are we! Our Parental Leave and parental support perks allow you to grow your family comfortably as an MRI employee.
Maintain a fantastic work-life balance with PTO days plus observed holidays.
Further your professional development and growth with our tuition reimbursement offerings.
Enjoy the flexibility of working from anywhere in the world for two weeks out of the year.
And more!

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Applicant Tracking System Keywords

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Hard Skills & Tools

financial reportingcash flow forecastingworking capital analysisbudgetingforecastingvariance analysisfinancial modelinganalytical skillsMicrosoft Excel

Soft Skills

organizational skillsleadershipstrategic decision-makingcommunicationproject management