hireneXus · 1 week ago
Director Financial Planning and Analysis
hireneXus is seeking a strategic and hands-on Director of Financial Planning & Analysis to lead the corporate FP&A function at a private equity-backed portfolio company. This role involves shaping the company’s financial strategy through advanced forecasting, budgeting, and Board-level reporting while driving performance insights and managing financial systems integration.
Human Resources
Responsibilities
Lead the company’s financial planning, budgeting, forecasting, and consolidated reporting processes
Develop and deliver high-quality, Board-ready reporting packages with detailed financial results, KPIs, and performance analysis
Manage and optimize the OneStream platform, ensuring effective integration with systems like Microsoft Dynamics, Power BI, and NetSuite
Build and maintain scalable dashboards and analytic tools across financial, operational, pricing, and sales data sets
Oversee financial modeling and scenario analysis to inform strategic initiatives, including M&A and organic growth
Drive post-acquisition integration efforts, including pro forma reporting and alignment of financial systems
Partner cross-functionally with business unit leaders to define and implement financial solutions that meet evolving needs
Conduct market, industry, and economic analyses to inform executive decision-making
Benchmark financial performance against internal targets and external industry comparables
Qualification
Required
Strong business and financial acumen, ideally gained within a private equity-backed or high-growth environment
Demonstrated expertise in financial systems and consolidation tools (OneStream preferred)
Proven ability to develop and manage scalable FP&A processes in complex, fast-paced settings
Excellent analytical and problem-solving capabilities, with meticulous attention to detail
Strong executive presence with the ability to clearly communicate financial insights to senior leadership and Boards
High sense of urgency with strong organizational skills and the ability to manage multiple priorities
Bachelor's degree in Finance, Accounting, or a related field (CPA preferred)
5–8+ years of progressive experience in FP&A, corporate finance, or related disciplines
Direct experience in financial reporting, modeling, and acquisition integration
Advanced proficiency in OneStream, Microsoft Dynamics, Power BI, and NetSuite
Preferred
OneStream preferred
CPA preferred