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The Keller Group · 1 week ago

Director of Financial Planning and Analysis

Greater Phoenix Area

Full-time

Onsite

Lead/Staff, Director/Executive

$175K/yr - $175K/yr

5+ years exp

The Keller Group is a growing organization seeking a Director of Financial Planning & Analysis to serve as a key strategic partner to the CFO. This role will lead the FP&A function, manage a small team, and drive budgeting, forecasting, pricing strategy, and business performance insights across the organization.

Staffing & Recruiting

Hiring Manager

Amy Cooper

Responsibilities

Lead company-wide budgeting, forecasting, and long-range planning efforts

Partner directly with the CFO on financial strategy, cash flow forecasting, and performance reporting

Manage and develop a team of FP&A professionals

Provide financial analysis and insights to functional leaders to support sound business decisions

Partner closely with sales leadership on pricing strategy, models, and margin analysis

Analyze product, customer, and operational profitability and present recommendations to leadership

Support month-end, quarter-end, and year-end close processes, including management reporting and MD&A-style analysis

Oversee operational, manufacturing, and capital budgeting

Develop and improve financial models, tools, and systems to enhance reporting and decision-making

Drive strategic initiatives related to growth, cost optimization, sourcing, and investment decisions

Ensure timely and accurate internal and external financial reporting

Qualification

Financial Planning & AnalysisFinancial ModelingTeam LeadershipBudgetingForecastingBusiness AnalysisCPACMAContinuous ImprovementCommunicationAdaptability