Director of Financial Planning & Analysis
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Job Description
Director of FP&A providing strategic financial insights for AML RightSource, a leader in financial crime compliance. Building a high-performing FP&A team and leading financial strategy in a dynamic environment.
Responsibilities:
- Serve as a trusted advisor to the CFO and executive team, delivering data-driven insights that influence key decisions
- Lead financial strategy, aligning planning efforts with company growth and value creation goals
- Translate complex financial data into clear, actionable recommendations for leadership
- Own the end-to-end budgeting, forecasting, long-range planning processes, and monthly/quarterly reporting
- Develop and maintain driver-based financial models (revenue, gross margin, profitability, cash flow)
- Lead variance analysis and performance tracking , holding business partners accountable to targets
- Analyze resource utilization metrics (billable vs. non-billable) to optimize productivity and reduce revenue leakage
- Partner with Sales, Delivery, and Marketing to drive revenue growth and margin improvement
- Provide financial leadership for cost optimization initiatives, capital allocation, and M&A activities
- Build, scale, and lead a high-performing FP&A team
- Drive adoption of FP&A tools, automation, and advanced analytics
- Own preparation of financial presentations, Board decks, investor reporting, and lender materials
Requirements:
- Bachelor’s degree in Finance, Accounting, or related field ( MBA/CPA/CFA preferred )
- 12+ years of progressive FP&A experience, including 3+ years in a leadership role
- Proven experience building and scaling an FP&A function and team in a technology, services, or managed services environment ( required )
- Strong experience with services-based business models (e.g., utilization, project-based revenue, margin optimization)
- Advanced financial modeling and forecasting expertise, with full ownership of forecasting, variance analysis, and performance accountability
- Ability to turn data into actionable insights that influence business decisions and outcomes (not just reporting)
- Strong executive presence with the ability to influence senior leadership and present to the Board
- Experience operating in a fast-paced, global, and dynamic environment
- Experience with financial systems and analytics platforms (e.g., Domo, NetSuite, Workday, Power BI, etc.)
- Strong Excel skills and exposure to AI-based tools
Benefits:
- Comprehensive health, dental, vision, and defined contribution retirement plan benefits
- Paid time off and holidays (in accordance with local law)
- Professional development opportunities
- Collaborative work environment with global exposure
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