Director of FP&A, P&L

The Director of FP&A will lead expense planning, including annual budgets and quarterly forecasts, and partner with the Director of FP&A, Revenue to forecast EBITDA performance. Responsibilities include building and maintaining financial models for forecasting, long-range planning, and scenario analysis, translating strategic initiatives into financial plans, and delivering variance analysis with actionable insights. The role involves serving as a trusted advisor to the CFO and senior executives, collaborating with department heads to align financial and operational strategies, and preparing board and executive presentations. Additionally, the Director will support M&A opportunities with financial due diligence and modeling, partner with G&A leaders to refine practices and strengthen expense controls, establish scalable forecasting processes, and partner with Accounting during month-end close. The Director will also lead and develop a geographically dispersed FP&A team, fostering a culture of continuous improvement and mentoring team members.