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We are looking for an experienced FP& A Director to join our team on a contract basis in St. Louis, Missouri. This role involves developing a scalable and detailed budgeting framework to meet organizational needs while enhancing financial models for forecasting and reporting. The ideal candidate will have advanced financial planning and analytical skills, as well as the ability to collaborate closely with leadership across divisions.
Job Responsibility:
Develop a comprehensive and flexible budgeting framework tailored to organizational needs
Refine and validate key business variables, assumptions, and drivers to ensure budget accuracy
Conduct in-depth data analysis and research to enhance critical budget inputs
Upgrade existing Excel models and create new ones for scenario analysis, forecasting, and divisional reporting
Collaborate with divisional leaders to gather inputs, align assumptions, and ensure cohesive planning
Partner with leadership to establish financial strategies and achieve reporting goals
Create detailed financial reports to support decision-making processes
Implement advanced modeling techniques to improve the organization's financial planning capabilities
Maintain a hands-on approach to ensure the integrity and scalability of all financial models
Requirements:
Proven experience in financial planning and analysis, with a background at the Manager or Director level
Advanced proficiency in Microsoft Excel, including modeling and scenario-building
Familiarity with financial environments in medical, healthcare, or life sciences industries is preferred
Exposure to Private Equity reporting standards and cadence is a plus
Ability to work effectively onsite while collaborating closely with divisional leaders
Strong skills in budgeting, forecasting, and financial modeling
Exceptional analytical abilities and attention to detail
Minimum of 3 years of relevant experience in FP& A roles
Nice to have:
Familiarity with financial environments in medical, healthcare, or life sciences industries
Exposure to Private Equity reporting standards and cadence
What we offer:
medical, vision, dental, and life and disability insurance