R
Director FP&A
Work Model
📍 Greater Orlando
Employment
💼 Full-Time Direct
Recruitment Type
🛡️ Direct to HR Pipeline
📋 Role Overview & Responsibilities
- Establish the Company's annual operating budget and long term strategic plan in coordination with the CEO, COO and Executive Directors.• Drive continual improvement of the budgeting process through education of department managers on financial issues impacting their budgets.• Contribute to process improvement initiatives and identify requirements for enhancing existing financial reporting and planning systems.• Provide strategic financial input on issues affecting the Company. Analyze financial information to produce forecasts of business, industry, and economic conditions for use in making investment decisions.• Develop and implement weekly, monthly and quarterly metrics, trends, analyses and forecasts, including short and long-range cash flow projections and capital asset planning to facilitate timely decision making by business unit leaders• Partner with the CFO and other leaders to identify cost savings, competitive advantages, weaknesses, and opportunities; then manage the implementation of those items identified• Provide direct supervision and strategic leadership to build an FP&A team including hiring, performance management, coaching and counseling, merit increase recommendations
Degree in Accounting required, CPA Preferred100% in office position near the airport area
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This position is located in Greater Orlando with potential relocation and sponsorship assistance depending on candidate qualifications.
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