Director, FP&A

🕒 March 10

🌲 North Carolina – Remote

🌲 North Carolina – Remote

⏰ Full Time

🔴 Lead

💸 Financial Planning and Analysis (FP&A)

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OneMagnify

WebsiteLinkedInAll Job Openings

501 - 1000 employees

Founded 1967

🤝 B2B

🛍️ eCommerce

🤖 Artificial Intelligence

B2B • eCommerce • Artificial Intelligence

OneMagnify is a company focused on creating optimal customer experiences through digital transformation. They specialize in a variety of services including customer research, brand experience, UI/UX design, website development, eCommerce, and programmatic media powered by AI. By leveraging data-driven strategies and technology, OneMagnify enhances customer engagement and develops personalized experiences at scale for their clients.

📋 Description

• Architect and operationalize a system-driven, driver-based forecasting function that integrates revenue, margin, and liquidity into a single source of financial truth. • Modernize forecasting infrastructure and eliminate manual consolidation risk. • Build and maintain driver-based revenue and expense forecasting models. • Implement and refine rolling 12-month forecast framework. • Integrate CRM pipeline data into Adaptive planning environment. • Establish scenario modeling capability (base, downside, stress). • Partner with Finance to link revenue forecast to cash forecast. • Develop margin sensitivity and covenant stress modeling. • Transition existing Excel-based reporting into system-driven dashboards. • Establish KPI definitions and data governance standards. • Reduce manual flash cycle time. • Deliver clean, defensible, assumption-based financial packages. • Enable leadership to understand forward risk quickly.

🎯 Requirements

• 10+ years FP&A experience in PE-backed or complex services organization. • Deep Adaptive or enterprise planning system experience. • Strong modeling and systems mindset. • Comfortable building infrastructure from imperfect starting point. • Executive-ready communication skills.