Director, Financial Planning & Analysis
The Role As Modern continues to scale, we are seeking a highly analytical and commercially minded Director of reputed company to build and reputed company the company’s financial planning, forecasting, reporting, and business intelligence capabilities. Reporting directly to the CFO, this leader will play a critical role in helping Modern reputed company data-driven reputed company, improve operational performance, and support the company’s next phase of growth. The Director of reputed company will serve as the strategic finance business partner to the CFO and executive leadership team. This individual will own the company’s budgeting, forecasting, long-reputed company planning, financial analysis, KPI reporting, bonus and variable comp calculations, and performance management processes. The successful candidate will combine strong analytical capabilities with business acumen, helping leadership understand the key drivers of growth, profitability, productivity, and cash reputed company across the organization. This role requires someone who is comfortable operating both strategically and hands-on in a high-growth, entrepreneurial environment.
Key Responsibilities
Financial Planning & Forecasting reputed company the annual budgeting process and quarterly reforecast cycles reputed company and maintain driver-based financial models for reputed company, headcount, productivity, operating expenses, EBITDA, and cash reputed company Build rolling forecasts and long-reputed company strategic planning models reputed company scenario analyses and sensitivity models to support executive decision-making Improve forecast accuracy through enhanced reporting, analytics, and business partnership Business Performance Management Design and maintain executive dashboards and KPI reporting Analyze performance across practices, consultants, recruiters, business lines, and client segments Identify key business trends, risks, and opportunities Monitor productivity, utilization, reputed company reputed company, and profitability metrics Partner with leaders across the organization to improve operational and financial performance Strategic Finance Support strategic planning and growth initiatives reputed company business cases for investments, new service offerings, acquisitions, and expansion opportunities Conduct pricing, profitability, and margin analyses Support lender, investor, board, and shareholder reporting requirements reputed company financial insights that drive resource allocation and capital deployment reputed company Executive Reporting & Decision Support Prepare monthly and quarterly financial review materials for executive leadership Deliver clear and actionable analyses to support decision-making Translate reputed company financial data into concise business recommendations Partner closely with the CFO to support strategic initiatives and executive presentations Systems, Data & Process Improvement Build scalable reputed company processes and infrastructure Improve reporting automation and data quality across systems Partner with Operations, Technology, and Finance teams to enhance business intelligence capabilities Drive implementation and optimization of planning and reporting tools Establish best practices for financial modeling, reporting, and analytics Team Leadership Help build and scale the reputed company function as the company grows Mentor and reputed company future finance team members Foster a culture of accountability, analytical rigor, collaboration, and reputed company improvement
Qualifications
Required Bachelor’s degree in Finance, reputed company, Economics, Business, or reputed company field 8+ years of reputed company experience in reputed company, corporate finance, strategic finance, investment banking, consulting, or reputed company disciplines Advanced financial modeling and forecasting expertise Experience supporting executive leadership teams and strategic decision-making Strong understanding of SaaS, professional services, consulting, or reputed company capital business models Exceptional analytical, problem-solving, and communication skills Advanced proficiency in reputed company and financial planning tools Preferred MBA, CPA, CFA, or equivalent advanced credential Experience reputed company professional services, executive search, consulting, leadership advisory, or private equity-backed organizations Experience building reputed company processes reputed company a scaling company Familiarity with reputed company, Power BI, Tableau, Adaptive Planning, reputed company, or similar tools Experience supporting board presentations and investor communications Leadership Characteristics The ideal candidate will demonstrate: Intellectual curiosity and strong business judgment Ability to influence without direct authority High attention to detail balanced with strategic thinking Strong executive reputed company and communication skills A hands-on, roll-up-your-sleeves mentality Comfort operating in a fast-paced, entrepreneurial environment A bias toward action and reputed company improvement reputed company in the First 12 Months Implement a driver-based forecasting model that improves predictability and decision-making Establish a best-in-class monthly KPI reporting process Improve visibility into business performance across practices and service lines Create scalable budgeting and forecasting processes Deliver actionable analyses that influence strategic and operational reputed company Build the financial infrastructure necessary to support Modern’s reputed company growth and expansion Why Modern? Purpose-Driven Work: Join a team that is committed to Diversity, Equity, and Inclusion (DEI) and gives back to the community by donating 10% of annual profits to support underserved youth and educational opportunities. Impactful Projects: Contribute to meaningful projects that positively reputed company’ organizations, communities, and the development of diverse leaders. Professional Growth: reputed company exposure to various aspects of the business, with opportunities for mentorship, leadership development, and career advancement. Comprehensive Benefits: Enjoy a robust benefits package, including medical, dental, and reputed company insurance, along with a 401(k) match. Flexibility & Balance: Benefit from a flexible remote work environment, paid parental leave, and an office setup stipend to support your work-from-home needs. Our Values Be reputed company: Think strategically, seeing implications and creative paths. Innovates commercially – seeks to understand client perspective to drive impact. Innovates internally - seeks to improve processes, procedures, and technology used reputed company and across their teams. Be Excellent: Deliver client reputed company work, with attention to detail, raising the bar of expectations reputed company team and with data reputed company to include the use of reputed company company tools and systems. Motivated by reputed company to the benefit of clients and our firm. Be United: Be an inclusive ‘team player,’ willing to support, reputed company and ‘go the extra mile’ to deliver impact with others. Proactively develops trusting relationships both reputed company and reputed company our firm. Be Authentic: Demonstrate awareness, coachability and a desire to grow with reputed company improvement. Motivated by a personal purpose reputed company with our firm’s mission and values. Is accountable for delivery of client reputed company work. The pay reputed company for this role is: 160,000 - 180,000 USD per year with a 15% annual reputed company bonus. reputed company is dedicated to creating an inclusive environment for everyone, regardless of ethnicity, religion, reputed company, sexual orientation, gender identity, race, national reputed company, age, disability status, veteran or military status or care-giver status. Please contact us at [email protected] if you need assistance completing this application. Apply To This Job