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Director of Financial Planning and Analysis
Job in
Delray Beach, Palm Beach County, Florida, 33483, USA
Listed on 2026-05-27
Listing for:
TBG | The Bachrach Group
Full Time
position Listed on 2026-05-27
Job specializations:
-
Management
Financial Manager -
Finance & Banking
Financial Manager, Corporate Finance
Job Description & How to Apply Below
We are seeking to hire a Director of Financial Planning & Analysis to join its Corporate Finance team. This is a high-impact leadership role responsible for driving enterprise-wide financial planning, forecasting, and strategic decision support.
This individual will play a critical role in shaping financial direction, supporting executive leadership, and enhancing the company’s long-term capital allocation strategy.
What you’ll do:- Lead the annual budgeting and quarterly forecasting processes across the organization
- Deliver financial insights and performance analysis to senior and executive leadership
- Develop and present Board-level materials, including operating results, guidance, and forecasts
- Partner with business leaders to support strategic decision-making and performance optimization
- Oversee and enhance FP&A systems, tools, and reporting processes to improve efficiency and accuracy
- Lead and develop a high-performing FP&A team (Managers & Senior Analysts)
- Drive process improvements and automation across financial planning functions
- Collaborate cross-functionally to identify and support business enhancement initiatives
- Bachelor’s degree in Finance or Accounting (MBA or Master’s preferred)
- 7+ years of progressive FP&A experience
- Strong leadership experience managing finance teams
- Advanced proficiency in financial modeling, budgeting, and forecasting
- Experience with Hyperion and Microsoft Office Suite (Excel, PowerPoint)
- Strong understanding of financial modeling techniques (DCF, NPV, IRR preferred)
- Excellent communication skills with the ability to influence senior stakeholders
- Highly organized, detail-oriented, and able to manage complex deliverables under tight timelines
This is a visible leadership position with direct exposure to executive leadership and the Board. You’ll have the opportunity to shape financial strategy, improve planning infrastructure, and lead a talented team in a fast-paced, performance-driven environment.
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