OneMagnify

OneMagnify

Director, FP&A

Remote - North Carolina · Director

Sponsorship not specifiedDetected 30 days ago
CRMForecastingExcelFP&ALeadershipCommunication

About the role

  • The Director of FP&A will architect and operationalize a system-driven, driver-based forecasting function that integrates revenue, margin, and liquidity into a single source of financial truth.
  • In this role, the leader will modernize the forecasting infrastructure, improve financial visibility, and reduce reliance on manual processes while minimizing consolidation risk.
  • BPM Automation - Transition existing Excel-based reporting into system-driven dashboards. - Establish KPI definitions and data governance standards. - Reduce manual flash cycle time.

Responsibilities

  • Build and maintain driver-based revenue and expense forecasting models.
  • Implement and refine rolling 12-month forecast framework.
  • Partner with Finance to link revenue forecast to cash forecast.
  • Develop margin sensitivity and covenant stress modeling.
  • Deliver clean, defensible, assumption-based financial packages.
  • We help complex organizations drive measurable business outcomes by building smarter customer experiences and delivering highly integrated solutions across digital, media, and technology.
  • We believe great work happens when people have the support and flexibility they need to thrive.

Requirements

  • 10+ years FP&A experience in PE-backed or complex services organization.
  • Deep Adaptive or enterprise planning system experience.

Nice to have

  • Experience in integrated marketing, digital agency, marketing services, or consulting environments preferred.

Benefits

  • Our benefits include medical, dental, and vision coverage, a 401(k) retirement plan, paid holidays, and Flexible Time Off (FTO) so you can take time away to recharge when you need it.
  • We also offer additional programs focused on wellness, financial security, and professional growth.

Company info

  • OneMagnify is an AI native, platform-enabled B2B digital agency operating at the intersection of data, technology, and creativity.

Equal opportunity

  • We are an equal opportunity employer
  • equal opportunity employer and actively search for like-minded people to join our team.
  • Please contact us to request accommodation.

This listing is sourced directly from OneMagnify's careers page and normalized into a canonical job model.