Director of FP&A
: Job Details :


Director of FP&A

Networx

Job Location : New York,NY, USA

Posted on : 2025-08-16T19:06:02Z

Job Description :
Director Of Fpa

We are seeking an ambitious Director of FP&A with strong experience leading business growth and optimization through financial modeling, forecasting, and analysis. This is a highly cross-functional role that will collaborate with executives and managers across the company, reporting to the VP of Finance and Operations, and working closely with the Accounting and Business Intelligence departments. The Director of FP&A drives operational excellence by implementing best practices, scalable automations, and proactive communication. The ideal candidate is professional and innovative, with a service and data-oriented mindset...If this is you we invite you to apply to join the Networx, Finance team.

What you'll do:

  • Executive reporting. Produce crisp dashboards, scorecards, and monthly board-ready presentations that turn data into clear business narratives.
  • Own planning & forecasting. Lead the annual budget, quarterly forecasts, and long-range strategic plan, ensuring models are driver-based and transparent.
  • Build & maintain financial models. Develop dynamic models to evaluate new initiatives, scenario test, and guide resource allocation.
  • Close & variance analysis. Support monthly close; deliver variance, trend, and sensitivity analyses that spotlight risks and opportunities.
  • Performance improvement. Partner with Accounting, BI, HR, and business leaders to unlock efficiencies, expand margins, and track savings.
  • Process leadership. Standardize FP&A templates, KPIs, and workflows, embedding best practices across the organization.

    • Job ID and other requisition information will be provided at the end of the post.

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