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Salary: USD 180,000 - 230,000 / annual
Xplor Technologies is seeking a Senior Director of Financial Planning & Analysis to join their FP&A team, reporting to the Head of FP&A. This is a strategic, high-visibility role focused on forecasting, business planning, management reporting, and business analytics for a large, complex global organization.
Key Responsibilities:
- Oversee annual and long-term planning processes, quarterly forecasts, and monthly close and reporting cycles
- Develop and maintain sophisticated financial models to analyze and forecast company performance
- Prepare and analyze comprehensive financial reports (monthly, quarterly, annual statements)
- Lead financial analysis of business decisions and provide strategic recommendations to the CFO, Finance Leadership, and Executive team
- Analyze and interpret operating results; prepare executive reports and Board-level presentations
- Translate company-specific and external industry data into strategic insights that drive business decisions
- Partner with business leaders to develop and implement strategies to achieve financial goals
- Analyze financial performance and KPIs in support of external financial reporting requirements
- Conduct ad hoc analysis and prepare executive-level presentations for C-suite and Board of Directors
- Drive continuous improvement and innovation in reporting, planning, and analysis processes
- Lead, mentor, and develop a high-performing FP&A team, providing coaching and professional development opportunities
This fully remote role is open to candidates anywhere in the US (excluding Hawaii and Alaska), with preference for Eastern or Central time zones.
Requirements:
- 10+ years of progressive experience demonstrating increasing responsibility and leadership across multiple Finance and/or FP&A functions
- Experience growing through the ranks in Financial Planning & Analysis roles to enhance support capabilities (predictive modeling, analytics)
- Bachelor's degree in finance, accounting, or quantitative field (required)
- Proven experience with business partnering and owning/managing financial forecasts
- Experience with ERP tools and FP&A planning tools (required); NetSuite and OneStream experience preferred but not required
- Background in corporate leadership development programs or investment banking preferred but not required
- Strong analytical and problem-solving skills
- Proactive and effective communicator with ability to organize, anticipate, and plan ahead
- Strong financial modeling experience from conception to delivery
- Demonstrated experience identifying and implementing process efficiencies
- Track record of core accounting processes and general ledger interaction
- Excellent leadership, interpersonal, and partnership skills
- Strong written and verbal communication skills
- Adaptability and flexibility in managing fast-paced change
