BJRC Recruiting
Director of Financial Planning and Analysis
Job Description
A high-growth telecommunications organization is seeking a Director, FP&A to support a multi-year network expansion and significant customer growth. This role partners with Customer Operations and Sales & Marketing to drive financial performance, improve forecasting, and support strategic decision-making.
Reporting to the VP, FP&A, this individual will act as a key liaison between business units and Corporate FP&A, delivering insights to enhance budgeting, cost management, and operational efficiency.
Key Responsibilities
- Act as the primary finance partner to Customer Operations and Sales & Marketing
- Improve forecasting, budgeting, and financial reporting accuracy
- Analyze performance, identify trends, and deliver actionable insights to senior leadership
- Drive cost optimization, productivity improvements, and process efficiencies
- Track capital and operating expenditures against plan
- Support business case...