OneMagnify

Director, FP&A

OneMagnify

full-time

Posted on:

Location Type: Remote

Location: North Carolina • United States

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Job Level

Lead

Tech Stack

Flash

About the role

  • Architect and operationalize a system-driven, driver-based forecasting function that integrates revenue, margin, and liquidity into a single source of financial truth.
  • Modernize forecasting infrastructure and eliminate manual consolidation risk.
  • Build and maintain driver-based revenue and expense forecasting models.
  • Implement and refine rolling 12-month forecast framework.
  • Integrate CRM pipeline data into Adaptive planning environment.
  • Establish scenario modeling capability (base, downside, stress).
  • Partner with Finance to link revenue forecast to cash forecast.
  • Develop margin sensitivity and covenant stress modeling.
  • Transition existing Excel-based reporting into system-driven dashboards.
  • Establish KPI definitions and data governance standards.
  • Reduce manual flash cycle time.
  • Deliver clean, defensible, assumption-based financial packages.
  • Enable leadership to understand forward risk quickly.

Requirements

  • 10+ years FP&A experience in PE-backed or complex services organization.
  • Deep Adaptive or enterprise planning system experience.
  • Strong modeling and systems mindset.
  • Comfortable building infrastructure from imperfect starting point.
  • Executive-ready communication skills.
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
forecastingfinancial modelingdata governanceKPI definitionscenario modelingmargin sensitivity modelingcovenant stress modelingExcel reportingdashboard developmentdriver-based forecasting
Soft Skills
executive communicationsystems mindsetproblem-solvingcollaborationleadershipadaptabilityanalytical thinkingattention to detailstrategic thinkingtime management