Director of Financial Planning and Analysis
GLC Group, Florida, NY, United States
Director, Financial Planning & Analysis (FP&A)
A private equity–backed growth company is seeking a Director of Financial Planning & Analysis (FP&A) to lead financial planning, forecasting, and strategic analysis across the organization.
This role will partner directly with the CFO and executive leadership team to drive data-driven decision making, improve financial visibility, and support strategic growth initiatives. The Director of FP&A will play a key role in building scalable financial infrastructure and delivering insights that drive operational and financial performance.
This is an excellent opportunity for a hands‑on finance leader with strong financial modeling, forecasting, and strategic analysis experience who enjoys operating close to the business.
Key Responsibilities
Lead financial planning and analysis (FP&A) activities including budgeting, forecasting, and long‑range planning Build and maintain integrated financial models across the income statement, balance sheet, and cash flow Monitor liquidity, capital structure, and lender covenant compliance Perform contribution margin and profitability analysis across products, business lines, and operating segments Develop scenario modeling and “what‑if” analysis to support pricing, growth initiatives, and operational decisions Evaluate ROI for new products, investments, and strategic initiatives Prepare executive leadership and Board‑level financial reporting Track and analyze KPIs, operational performance metrics, and growth initiatives Provide competitive analysis, market insights, and strategic planning support Qualifications
8+ years of experience in FP&A, corporate finance, investment banking, or strategic finance Experience working with private equity or PE‑backed portfolio companies preferred Strong financial modeling, forecasting, and budgeting experience Advanced Excel and financial analysis skills Ability to translate complex financial data into actionable business insights Strong communication skills with experience partnering with executive leadership Why This Opportunit y
Highly visible role working closely with executive leadership and investors Opportunity to build and scale the FP&A function Join a growing company backed by institutional capital Meaningful impact on financial strategy, growth initiatives, and operational performance
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Lead financial planning and analysis (FP&A) activities including budgeting, forecasting, and long‑range planning Build and maintain integrated financial models across the income statement, balance sheet, and cash flow Monitor liquidity, capital structure, and lender covenant compliance Perform contribution margin and profitability analysis across products, business lines, and operating segments Develop scenario modeling and “what‑if” analysis to support pricing, growth initiatives, and operational decisions Evaluate ROI for new products, investments, and strategic initiatives Prepare executive leadership and Board‑level financial reporting Track and analyze KPIs, operational performance metrics, and growth initiatives Provide competitive analysis, market insights, and strategic planning support Qualifications
8+ years of experience in FP&A, corporate finance, investment banking, or strategic finance Experience working with private equity or PE‑backed portfolio companies preferred Strong financial modeling, forecasting, and budgeting experience Advanced Excel and financial analysis skills Ability to translate complex financial data into actionable business insights Strong communication skills with experience partnering with executive leadership Why This Opportunit y
Highly visible role working closely with executive leadership and investors Opportunity to build and scale the FP&A function Join a growing company backed by institutional capital Meaningful impact on financial strategy, growth initiatives, and operational performance
#J-18808-Ljbffr