Position: Director of Financial Planning & Analysis (FP& A)
Location: Hartford - HYBRID (2-3 Days in Office / 2-3 Days Remote)
Recruiter Contact: Kelleigh Marquard - Kelleigh.Marquard@Roberthalf

POSITION SUMMARY:

The Director of FP& A will oversee all aspects of financial planning, forecasting, budgeting, operational finance, KPI tracking, and performance reporting for the organization. Leading a central function within this multifaceted company—which operates multiple business units across the U.S.—the ideal candidate will be a strong, results-oriented leader with expertise in developing scalable FP& A functions and systems.

Lead all areas of financial planning and analysis, ensuring alignment with strategic goals and business objectives.
Partner with the CFO to implement long-term financial strategies that support the company’s rapid growth and operational complexity.
Overhaul and re-engineer FP& A processes and systems to streamline planning and reporting, ensuring scalability and enhanced efficiency.
Build and mentor a high-performing FP& A team, cultivating a collaborative and innovative culture to achieve organizational objectives.
Develop and manage the company-wide annual budget and forecasting process, providing accurate and timely financial insights to senior leadership.
Partner with operational leaders across business units to identify growth opportunities, optimize costs, and improve overall performance KPIs.
Provide comprehensive financial analyses, including variance analysis, trend identification, sensitivity studies, and scenario modeling for critical decision-making.
Design and implement dashboards and other reporting tools to monitor key financial and operational metrics across all business units.