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Director, FP&A
MROFinance Director responsible for revenue forecasting and business partnerships at MRO, leveraging financial models and AI automation. Driving operational excellence and providing timely business analysis to leadership.
About the role
Key responsibilities & impact- Revenue forecast modeling — build, maintain, and continuously improve the end-to-end model that drives business planning
- Monthly business financial reviews — own preparation, presentation, and narrative for leadership, surfacing key performance drivers and risks
- Business partnership — serve as the primary finance resource for Sales, Operations, and Account Management, delivering timely, decision-ready analysis
- Reporting & tooling — oversee Power BI dashboards and revenue tracking infrastructure to keep teams informed on client financials and bookings
- AI & automation — drive adoption of AI-powered FP&A tools to eliminate manual work and expand the team’s analytical capacity
- Ad-hoc analysis — rapidly synthesize data and deliver actionable insights for high-priority business questions
- Team leadership — lead and develop the Revenue Finance team with a high-performance, automation-first mindset
Requirements
What you’ll need- Relevant experience sets include FP&A at a private equity portfolio company or large institution, investment banking, or consulting
- Proven ability to operate independently and influence senior stakeholders
- Track record of owning complex revenue models and leading executive-level financial reviews
- Hands-on experience leveraging AI tools to automate FP&A workflows, reduce manual effort, and accelerate the pace of financial analysis
- Strong financial modeling, forecasting, and revenue recognition expertise
- Power BI proficiency and fluency with large datasets
- Exceptional communicator who can translate complexity into executive-ready insights
- Bachelor's degree in Finance or Accounting; MBA or CPA a plus
Benefits
Comp & perks- Remote work options
ATS Keywords
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Hard Skills & Tools
revenue forecastingfinancial modelingdata synthesisAI toolsautomationfinancial analysisrevenue recognitionPower BIlarge datasets
Soft Skills
communicationinfluencingteam leadershipanalytical thinkingpresentation skills
Certifications
Bachelor's degree in FinanceBachelor's degree in AccountingMBACPA