Sr Director Finance FP&A

The Senior Director, FP&A is the senior finance leader for the Modular Suite service line. As our Senior Director, FP&A, in this role you will have full P&L ownership - revenue, expense, and operating margin – including responsibility for forecast accuracy and making trade-offs to achieve financial commitments and optimize for future growth. This person will work with finance, operations, technology, sales, and accounting business partners in the execution of these duties. In this role you will report to the SVP, Finance.

On a day-to-day basis you will serve as part of the FP&A leadership team and are expected to help drive process improvement (administrative efficiency and improve financial insights) and foster a positive team environment. You will lead financial reporting, forecasting, and staffing analysis (productivity, cost benefit, domestic vs. global). In addition, you will drive annual budgeting and long-range planning activities for Modular Suite by providing the financial visibility to drive strategic business decisions. You will be key in supporting customer growth, cost efficiency, measuring performance, understanding the revenue and margin implications of strategic actions, and delivering on the financial commitment. 

Within the Modular Suite service line there are seven individual businesses, each with a stand-alone P&L that aggregates into Modular Suite. As such, you will partner with multiple business leaders including a direct partnership relationship with the SVP and GM of total Modular Suite.

As the Senior Director, you will look for ways to improve current business processes through automation and standardization and you will develop and provide recommendations on revenue growth and staffing levels based on analysis of operational productivity metrics.

To thrive in this role, you will have prior P&L ownership experience, be self-motivated and able to drive results, and your positive attitude will be infectious to the team.

Here is what you will experience as the Senior Director, FP&A:

• Partner directly with SVP and General Manager of service line as key finance leader involved in all business decisions – operations hiring, including domestic vs. global staffing and client level analysis
• Support the monthly close & forecasting process; validate and analyze results while identifying key risks and opportunities
• Participate in activities that span across the broader R1 organization to ensure optimal decision making across the portfolio – this includes consolidated reporting and analysis, and developing ELT or BOD views as necessary
• Lead internal and external stakeholder discussions including weekly forecast updates
• Drive the annual budget and …