Director of Finance - FP&A Job at 1Kosmos, Iselin, NJ

a1dQQlYzZExBNVRDbm11ZnVLY282Y0xXenc9PQ==
  • 1Kosmos
  • Iselin, NJ

Job Description

We are seeking a strategic and analytical  Director of Finance – FP&A to lead financial planning and analysis across the organization. This role is responsible for driving budgeting, forecasting, financial modeling, and performance analysis to support executive decision-making and long-term strategic planning.

Key Responsibilities:

  • Lead the FP&A function, including annual budgeting, quarterly forecasting, and long-range planning.
  • Develop and maintain financial models to support strategic initiatives, investment decisions, and scenario planning.
  • Provide actionable insights through variance analysis, KPI tracking, and business performance reviews.
  • Partner with business unit leaders to understand financial drivers and support operational decision-making.
  • Prepare executive-level presentations and reports for senior leadership and board meetings.
  • Drive continuous improvement in financial processes, systems, and reporting tools.
  • Manage and mentor a team of financial analysts, fostering a high-performance culture.
  • Collaborate with accounting, treasury, and other finance functions to ensure alignment and accuracy.
  • Support M&A activities, including financial due diligence and integration planning.

Requirements

Qualifications:

  • Masters’s degree in Finance, Accounting, Economics, or related field; MBA or CFA preferred.
  • 7+ years of progressive experience in FP&A or corporate finance, with at least 2 years in a leadership role.
  • Strong financial modeling, analytical, and strategic thinking skills.
  • Experience in a fast-paced, matrixed, or multinational environment.
  • Advanced proficiency in Excel and financial planning tools (e.g., Anaplan, Adaptive Insights, Hyperion).
  • Excellent communication and presentation skills, with the ability to influence senior stakeholders.
  • Proven track record of leading teams and driving business results.

Benefits

Work Environment & Benefits:

  • Hybrid work model with flexibility.
  • Competitive compensation and performance-based incentives.
  • Comprehensive benefits package including health, dental, vision, 401(k), and more.
  • Opportunities for career advancement and cross-functional collaboration.

Job Tags

Full time,

Similar Jobs

STORAGE SOLUTIONS ATLANTA LLC

Cabinet Shelving Installer Job at STORAGE SOLUTIONS ATLANTA LLC

 ...our passion for creating uncluttered and clean garage spaces by installing beautiful flooring solutions, garage cabinetry, and shelving...  ...to their satisfactionYour skills and experience will include:Cabinet and/or shelving experience: Preferred but not mandatory... 

Solar Construction

Pipe Welder Job at Solar Construction

 ...Pipe Welder Interprets drawings, identifies materials, prepares, assembles and welds carbon steel, alloy steel and stainless steel...  ...Level Entry Level Employee Status Full Time Hourly Travel No Job Posting Feb 15, 2024 Remote Status On Site... 

Rise Modular

Cabinet Installer Job at Rise Modular

 ...company serving the multi-family apartment, hospitality, student housing and affordable housing sectors. Job Summary The Cabinet Installer will complete cabinet installation according to specifications. Responsibilities Install kitchen and bath cabinets,... 

Flight Services International LLC

Flight Attendant - Based in Houston, TX, or Miami, FL Job at Flight Services International LLC

 ...Flight Services International LLC is now accepting applications for its 2026 flight attendant hiring classes, based out of Houston, TX,...  ...Attendants will operate both domestic and international flights, traveling to various destinations, including Africa, Europe, and the... 

Gotham Enterprises Ltd

Licensed Clinical Social Worker (LCSW) Job at Gotham Enterprises Ltd

 ...Licensed Clinical Social Worker Position: Full-Time Salary: $115,000$120,000 per year Schedule: MondayFriday, 9:00 AM5:00...  ...assurance and clinical reviews Requirements Active Illinois LCSW license Masters degree in Social Work (MSW) Clinical...