Director of Financial Planning & Analysis (FP&A)

Director Of Financial Planning & Analysis (FP&A)

The Director of Financial Planning & Analysis (FP&A) leads the Company's budgeting, forecasting, pricing, financial modeling, profitability analysis, and operational financial analysis function. This role serves as a key financial partner to the President & CFO and business leadership, translating operational assumptions and financial data into actionable analysis that supports pricing decisions, resource allocation, contract performance, growth opportunities, and long-term planning. The Director of FP&A has primary responsibility for the annual budget and forecasting processes and leads financial pricing and modeling for new and existing business opportunities. The role works closely with the Director of Accounting/Controller, while maintaining a distinct forward-looking focus on planning, pricing, performance analysis, and decision support.

Location: This is an in-office opportunity located at 651 Downing Pines Rd West Monroe, LA 71292.

Schedule: Monday - Friday

Qualifications: Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related field required. MBA, CPA, CMA, or other relevant advanced degree or certification preferred but not required. 10+ years of progressively responsible experience in finance, financial analysis, budgeting, pricing, operations analytics, or related disciplines preferred. Significant experience developing complex budgets, forecasts, pricing models, and profitability analyses. Experience in a labor-intensive service business strongly preferred; accounts receivable management, BPO/contract center operations, government contracting, or similar industry experience is highly desirable. Advanced Microsoft Excel and financial modeling skills required; experience with ERP, budgeting, business intelligence, and data analytics systems preferred.