Director, Financial Planning & Analysis

Summary

Join Endpoint, an interactive response technology systems and solutions provider, as their strategic and analytical Director of FP&A. Lead the financial planning, budgeting, forecasting, and performance analysis functions. Drive data-informed decision-making and optimize financial performance. Provide actionable insights to executive leadership. Prepare executive-level presentations and reports. Oversee and enhance FP&A systems and processes. Partner with the controller for month-end close assurance. This role requires Eastern Standard Time business hours.

Requirements

• Bachelor’s degree in finance, Accounting, Economics, or related field
• 10–12+ years of progressive experience in FP&A, corporate finance, or strategic finance roles
• Proven leadership experience with a track record of building and developing teams
• Strong financial modeling, analytical, and problem-solving skills
• Excellent communication and presentation skills
• Strong organizational and interpersonal skills
• Proficiency in financial systems (e.g., NetSuite, Bill.com, Adaptive Insights or similar) and Excel

Responsibilities

• Lead the annual budgeting and quarterly forecasting processes across the organization
• Develop and maintain financial models to support strategic initiatives, scenario planning, and long-term planning
• Partner with business leaders to provide financial insights and recommendations that drive growth and efficiency
• Analyze financial results, identify trends, and communicate key drivers of performance
• Prepare executive-level presentations and reports for the CFO, CEO, and Board of Directors
• Oversee and enhance FP&A systems, tools, and processes to improve accuracy and efficiency
• Partner with controller for the month end close assurance to ensure financial reports are accurate with proper accruals

Benefits

• Medical
• Dental
• Vision
• Life
• STD/LTD
• 401(K)
• Paid time off (PTO) or Flexible time off (FTO)
• Company bonus where applicable