Director of Financial Planning & Analysis

🔥 2 minutes ago

🗽 New York, Ohio, +3 more states – Remote

🗽 New York – Remote 🏈 Ohio – Remote 🌪️ Oklahoma – Remote 🌲 Oregon – Remote 🔔 Pennsylvania – Remote

💵 $175k / year

⏰ Full Time

🔴 Lead

💸 Financial Planning and Analysis (FP&A)

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AML RightSource

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

📋 Compliance

🔐 Security

💸 Finance

💰 Private Equity Round on 2017-08

Compliance • Security • Finance

AML RightSource is a company specializing in financial crime compliance optimization by combining anti-money laundering (AML) expertise with cutting-edge technology solutions. They offer a wide range of services including managed services, financial crimes advisory, and third-party risk monitoring, enabling businesses to streamline their compliance operations. The company partners with over 500 clients globally, enhancing their financial crime compliance programs through tech-enabled solutions. With a team of more than 4,000 professionals, AML RightSource is dedicated to helping organizations fight financial crime and optimize compliance processes using the latest technology and expert insights.

📋 Description

• 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