Director of Financial Planning and Analysis

Company Description

Finlix Advisory is a specialized business consultancy, founded in 2025, that provides expert financial and management accounting, tax planning, bookkeeping, and corporate advisory services. The firm partners with businesses to optimize financial performance, strengthen financial controls, and improve decision-making. Finlix Advisory also supports clients in maintaining compliance with relevant regulations and standards. By helping organizations navigate complex regulatory landscapes, the firm enables leaders to focus on sustainable growth and strategic priorities. Role Description The Director of Financial Planning and Analysis is a full-time remote role responsible for leading the company’s FP&A function and supporting strategic decision-making. This role oversees budgeting, forecasting, and long-term financial planning, and prepares insightful analyses and recommendations for senior leadership and clients. Day-to-day responsibilities include building and maintaining financial models, reviewing financial performance against plans, and identifying trends, risks, and opportunities. The Director will collaborate closely with cross-functional teams to align financial plans with business objectives, refine reporting processes and KPI dashboards, and ensure timely, accurate financial reporting. The role also includes mentoring team members, improving analytical frameworks and tools, and contributing to the development of advisory methodologies and best practices.

Qualifications

Strong foundation in Finance and Financial Planning, with experience leading FP&A activities in a corporate or consulting environment. Advanced Analytical Skills and Financial Modeling capabilities, including building complex models, scenario analyses, and sensitivity testing. Proficiency in Financial Reporting, including the design of management reports, dashboards, and performance metrics. Experience developing budgets, forecasts, and long-range plans, and presenting financial insights to senior stakeholders. High level of proficiency with spreadsheet and analytics tools (e.g., Excel, financial planning software, BI tools). Excellent communication and presentation skills, with the ability to convert data into clear, actionable insights. Demonstrated leadership, team management, and stakeholder engagement skills in a remote or distributed environment. Bachelor’s degree in Finance, Accounting, Economics, or a related field; advanced degree or professional certification (e.g., CFA, CPA) is a plus. Experience in financial or management consulting and familiarity with regulatory and compliance frameworks are beneficial.