Director of Finance/FP&A – Arlington, VA

Hybrid Schedule - $150-$200k + Bonus

We are currently recruiting a new Director of Finance opportunity with a global consumer products company here in Northern Virginia. This position will be the right hand to the CFO and will be responsible for supporting the FP&A function for both domestic and international business units, including building/updating models for profitability initiatives and product expansions, supporting M&A activities, and driving process improvements for reporting with other key stakeholders across the globe.

Responsibilities

• Support the global FP&A function over multiple business units, including building/improving financial modeling, budgeting & forecasting, variance analysis, and revenue and cost trends analysis

• Act as a Finance Business Partner, supporting business leaders explaining their financial results, identifying opportunities for growth, cost savings, and areas to improve and automate operational efficiencies.

• Collaborate with CFO and other global stakeholders to assist in the development of the annual budget and quarterly forecasting processes.

• Manage and oversee the company’s business forecasting cycle.

• Support Investor Relations, managerial reporting to the Board of Directors, and M&A proformas.

• Lead, Mentor and Develop Financial Analysts, including review of work, training on new systems/software’s, and other corporate FP&A duties

• Liaison with stakeholders to better utilize and improve on internal budgeting, forecasting and FP&A systems, streamlining reporting and analysis globally.

• Develop financial forecasts to evaluate the feasibility of new market opportunities, with a focus on market size, profitability, and analyzing the effects on customers, products, and channels.

• Oversee company’s financial performance, including budget vs. actual variance analysis, cost trend analysis, and profitability analysis over multiple products and business units.

• Own and update financial models, tracking previous and future projections, and tracking instrumental KPIs for executive review.

• Prepare ad-hoc reports as needed

Education & Experience:

• Bachelor's degree in finance, accounting, or a related field.

• At least 7-10+ years of progressive experience in FP&A

• Software experience with SAP, OneStream, or Power BI strongly preferred

• Experience working within a global/international company strongly preferred

• Managerial experience of 2+ staff preferred

• Clear and effective communicator, both verbally and in writing, with ability to work collaboratively with multiple stakeholders.