Director of Finance

Posted 1ds ago

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Job Description

Director of FP&A managing budgeting, forecasting, and reports at HMH. Leading a team to support enterprise decision-making with financial insights.

Responsibilities:

  • Lead and manage a team of FP&A professionals, providing direction, prioritization, and ongoing coaching
  • Actively review and guide team outputs, ensuring accuracy, consistency, and high-quality deliverables
  • Own the execution of the monthly, quarterly, and annual FP&A processes, including close support, forecasting, and budgeting
  • Establish and maintain the FP&A financial calendar, ensuring clear timelines, accountability, and alignment on deliverables and cross-functional dependencies
  • Oversee the preparation of executive-ready financial reporting for senior leadership, including C-suite and Board-level materials
  • Translate financial outcomes into clear, actionable insights, ensuring messaging delivered by the team is aligned, accurate, and impactful.

Requirements:

  • Bachelor’s degree in Finance, Accounting, Economics, or related field (MBA, CPA, CFA or similar preferred)
  • 10+ years of progressive FP&A or finance experience, including team leadership
  • Strong hands-on experience managing budgeting, forecasting, and monthly close processes
  • Proven ability to operate in a highly execution-focused, deadline-driven environment
  • Advanced financial modeling and analytical skills
  • Experience delivering executive-level reporting and supporting senior stakeholders
  • Strong business acumen and ability to connect financial results to operational drivers
  • Excellent communication skills, with the ability to simplify complex financial concepts
  • Demonstrated success driving process improvements and operational efficiency
  • High attention to detail with strong ownership mindset.