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Director of Financial Planning and Analysis

SpectrumCareers, Washington, DC, United States


Overview

We are looking for a Directorof FP&A to lead budgeting, forecasting, and financial analysis. This role partners with leadership across departments, providing insights to drive decision-making and manage costs.

Responsibilities

  • Lead budget and forecast processes; deliver financial reports to senior leadership.
  • Analyze variances, track project and corporate spending, and highlight risks/opportunities.
  • Support headcount/compensation planning and review contracts for financial impact.
  • Prepare materials for leadership and investor reporting.

Qualifications

  • Bachelor’s degree in Finance, Accounting, Economics, or related field.
  • 5+ years of FP&A/Finance experience.
  • Strong understanding of financial statements, cash flow, and valuation.

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