Financial Planning & Analysis Associate Director
CrossCountry ConsultingMc LeanFull TimeFinance
Remotely
exceldata analysisfinancial modelingforecastingmanagement reportingvariance analysiskpi dashboards
Job Description
📋 Description
- Lead monthly and quarterly FP&A reporting packages with management reports, KPI dashboards, and
- Develop concise executive commentary on performance, trends, risks, and opportunities.
- Support Board reporting materials and financial narratives for leadership.
- Ensure accuracy, consistency, and integrity across reporting outputs; maintain controls and process
- Partner with Accounting to align management reporting, forecasts, and results.
- Drive FP&A enhancements to tools, systems, and data processes; pursue automation and
🎯 Requirements
- 10+ years of FP&A, corporate finance, or related roles.
- Experience leading workstreams and mentoring team members.
- Strong background in corporate financial reporting, budgeting, forecasting, and performance
- Advanced financial modeling and analytical/problem-solving skills.
- Attention to detail with ability to manage complex financial data; strong
- Ability to balance strategic thinking with hands-on execution in a fast-paced environment.
🎁 Benefits
- Comprehensive healthcare options (medical, dental, vision).
- Flexible spending accounts and 401(k) with company matching.
- Generous parental/maternity leave policies, technology stipends, wellness reimbursement.
- Access to dedicated benefits site for detailed information.