Associate Director – FP&A, EPM Advisory

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🇺🇸 United States – Remote

⏰ Full Time

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

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CrossCountry Consulting

WebsiteLinkedInAll Job Openings

501 - 1000 employees

🏥 Healthcare

🏨 Hospitality

💼 Consulting

💰 $1.5M Venture Round on 2021-02

Healthcare • Hospitality • Consulting

CrossCountry Consulting is a business advisory firm that provides integrated solutions for financial and risk management. Their expertise includes technical accounting, financial reporting, operational accounting optimization, and integrated risk management. The company also specializes in technology-enabled transformation, supporting organizations with finance transformation, data transformation, and analytics. CrossCountry Consulting serves various industries such as financial services, life sciences, technology, media, telecommunications, real estate, hospitality, and government contracting. With a focus on strategic finance, the firm helps clients through transactions like IPO readiness, mergers and acquisitions, and divestitures. They aim to create present and future value for businesses by collaborating with CFOs, private equity sponsors, and corporate leaders to solve current challenges and prepare for future success.

📋 Description

• Lead the design and activation of FP&A and close and consolidation operating models, organizational structures, roles and RACI, service delivery models, calendars, governance, and performance metrics • Own end-to-end process design and implementation across budgeting, forecasting, long-range planning, management reporting, financial close, consolidation, intercompany, and statutory-to-management reporting • Lead client workshops, align stakeholders, facilitate current- and future-state design, and develop strategic blueprints, target operating models, and transformation roadmaps • Provide strategic FP&A surge and interim support and translate observations into actionable recommendations • Model and optimize processes through cycle-time reduction, handoff elimination, control simplification, and automation • Guide EPM platform evaluation and selection, including requirements, RFPs, vendor demos, scoring, and fit/total-cost recommendations • Lead EPM implementation enablement across program management, requirements, design, data models, testing, data conversion, and reconciliation • Own change management, adoption, communications, training, hypercare, and behavioral change • Partner with data and analytics teams on integrations, master data, and downstream reporting • Advise on AI and automation for forecasting, variance analysis, and close • Support business development through opportunity identification, discovery, scoping, pricing, proposals, SOWs, orals, and closing • Build client relationships and serve as a trusted advisor to CFOs, Controllers, and heads of FP&A • Contribute to practice methodology, accelerators, delivery assets, qualifications, and commercial models • Develop thought leadership and represent the firm at conferences and in the EPM partner ecosystem • Collaborate across CrossCountry Consulting solution areas to deliver integrated client solutions • Lead multiple concurrent engagement teams with accountability for quality, margin, and client experience • Coach team members, manage performance, and support career progression • Interview, assess, and close talent aligned with the firm's Core Values

🎯 Requirements

• 9+ years of progressive experience across FP&A, financial close and consolidation, finance transformation, or EPM advisory • 5+ years of experience in a client-serving consulting environment • Demonstrated ownership of end-to-end FP&A and/or close and consolidation transformations in complex organizations • Hands-on experience across the EPM lifecycle with at least one leading platform; OneStream strongly preferred • Strong knowledge of driver-based planning, rolling forecasts, long-range planning, scenario and sensitivity modeling, profitability and cost allocation, management reporting, and KPI design • Working knowledge of consolidation mechanics, intercompany eliminations, legal entity and ownership structures, currency translation and CTA, top-side adjustments, and GAAP/non-GAAP bridges • Proven contribution to business development, including sourcing, shaping, and closing work • Track record leading and developing multi-level delivery teams • Executive presence and ability to build analyses and narratives that support CFO-level decisions • Bachelor's degree in Accounting, Finance, Business, or a related discipline • Professional services experience strongly preferred • Experience facilitating Kaizen, Human-Centered Design, or other structured workshops preferred • CPA, CFA, AFP Certified Corporate FP&A Professional, OneStream, PMP, or Prosci/change management certification preferred • Prior in-house FP&A or controllership experience a plus • Familiarity with NetSuite, Oracle, SAP, Workday, Microsoft Dynamics, Power BI, Tableau, or Alteryx a plus • Exposure to PE-backed portfolio companies, carve-outs, IPO readiness, or post-merger integration a plus • MBA or master's degree a plus • Willingness to travel up to 45% based on client needs

🏖️ Benefits

• Medical, dental, and vision coverage • Flexible spending accounts • 401(k) with company matching • Generous parental and maternity leave policies • Technology stipends • Wellness reimbursement programs • Professional growth support