Director of Finance - FP&A
Vaco Recruiter Services, West Hartford, CT, United States
Director of Finance - FP&A
Position Overview
Our client is seeking an experienced finance leader to oversee strategic financial planning, performance analysis, and executive-level reporting. As a leader, you will deliver financial insights that support operational decisions, long‑term planning, and business growth. The position plays a key role in budgeting, forecasting, performance reporting, and evaluating strategic investments.
Key Responsibilities
- Lead the organization’s budgeting, forecasting, and long‑range financial planning processes.
- Prepare and analyze weekly and monthly revenue, sales, and operational performance reports.
- Develop financial presentations and reporting packages for executive leadership and board‑level audiences.
- Monitor key performance indicators across revenue, costs, operating expenses, and capital expenditures.
- Analyze financial results and identify trends, risks, and opportunities to support strategic decision‑making.
- Establish and maintain effective financial models, reporting tools, and data analysis processes.
- Conduct variance analysis and provide actionable insights on operational and financial performance.
- Support pricing reviews, contract analysis, and financial evaluations for strategic initiatives.
- Evaluate capital investment opportunities and assist with financial due diligence related to business initiatives.
- Collaborate with cross‑functional teams to enhance reporting, planning, and analytical capabilities.
- Ensure financial data accuracy, integrity, and confidentiality while maintaining well‑organized financial databases.
- Provide ad hoc financial analysis and reporting to support leadership and department heads.
Qualifications
- Bachelor’s degree in Accounting, Finance, or a related field.
- 10+ years of progressive experience in Financial Planning & Analysis, including leadership responsibilities within a cost‑driven corporation.
- Experience supporting financial planning and reporting within a complex operational or manufacturing environment preferred.
- Advanced proficiency in Power BI, Microsoft Excel and PowerPoint.
- Strong analytical, financial modeling, and strategic thinking capabilities.
- Proven ability to lead initiatives while working hands‑on with teams.
- Excellent communication and presentation skills with the ability to translate financial data into actionable insights.
- Highly organized with strong attention to accuracy and detail.
- Experience working within regulated or government‑contract environments is a plus, not a must.