Director of Financial Planning and Analysis

Job Summary:

The FP&A Director leads financial planning and analysis for the organization, delivering data-driven insights to improve decision-making, profitability, and resource allocation. This role requires strong leadership, advanced analytical skills, and expertise in financial modeling within a BPO or shared services environment.

Key Responsibilities:

• Oversee the monthly management reporting process and ensure accuracy and timeliness.
• Develop budgets, forecasts, and advanced financial models for programs, clients, and organizational initiatives.
• Analyze profitability metrics, including seat utilization, gross margins, and activity-based costing.
• Design and maintain dashboards and KPI reports using tools such as Power BI and other BI platforms.
• Conduct variance analyses (budget vs. actual) and recommend cost-saving measures.
• Provide actionable insights to support strategic decision-maki...