Crosscountry Consulting1mo ago

Associate Director, Financial Planning & Analysis (FP&A)

McLeanFull-Time Employeeexecutive

Finance & AccountingFinancial Planning

0 views0 saves0 applied

Apply Now

Quick Summary

Overview

From the beginning,

Technical Tools

Finance & AccountingFinancial Planning

From the beginning, our goal was to establish an advisory firm that stands apart from the rest – one that is grounded in our Core Values and dedicated to creating a positive experience not just for our clients, but for our people too. We firmly believe in the strength of collaboration, enthusiasm, generosity, and perseverance as the driving forces behind our success. With advisory solutions spanning accounting and risk, technology-enabled transformation, and transactions, we partner with our clients to solve today’s challenges and deliver present and future value.

Our commitment to our people has earned us numerous awards including Inc5000's Fastest Growing Companies and Glassdoor's Best Places to Work. Explore what our employees have to say about our unique culture by clicking here.

The Associate Director, Financial Planning & Analysis (FP&A) plays a critical role in supporting enterprise-level financial planning, forecasting, and corporate reporting activities. This position is responsible for delivering accurate, timely, and insightful financial analysis to senior finance leadership, ensuring consistency, rigor, and transparency across reporting and planning processes.

The role is primarily focused on corporate FP&A and reporting, acting as a key contributor to executive-level reporting, forecasting cycles, and financial governance, while supporting business leaders through structured and well-defined financial insights.

Corporate Reporting & Governance

Lead preparation of monthly and quarterly corporate FP&A reporting packages, including management reporting, variance analysis, and KPI dashboards

Ensure consistency, accuracy, and completeness of financial data across reporting outputs

Support executive leadership and Board-level reporting, including narrative development and presentation materials

Maintain strong financial governance, controls, and documentation across planning and reporting processes

Partner closely with Accounting to ensure alignment between management reporting and financial statements

Financial Planning & Forecasting

Support annual budget, long-range planning, and rolling forecast processes at the corporate level

Consolidate inputs from business lines and ensure assumptions are well-supported and clearly articulated

Develop and maintain financial models to support enterprise-level forecasting and scenario analysis

Assist in identifying enterprise risks and opportunities through trend analysis and performance monitoring

Financial Analysis & Insights

Perform detailed variance analysis and root-cause assessments for revenue, margin, and expense performance

Provide clear, structured financial insights to senior finance leadership

Support ad hoc analysis related to strategic initiatives, cost management, and performance improvement efforts

Monitor key financial and operational metrics and highlight emerging trends

Systems, Processes & Continuous Improvement

Support enhancements to FP&A tools, reporting systems, and data processes

Drive standardization and automation of reporting deliverables where possible

Assist with system implementations, upgrades, and data integrity initiatives

Team Leadership & Collaboration

Provide day-to-day guidance and review support for analysts and managers within FP&A

Contribute to development of best practices for modeling, reporting, and analysis

Collaborate effectively with Accounting, Strategy, and other Finance teams

Bachelor’s degree in Finance, Accounting, Economics, or a related field

MBA, CPA, CFA, or comparable advanced financial credential

7+ years of post-qualification experience (PQE) in FP&A, corporate finance, or related roles

Strong experience in corporate-level financial reporting and forecasting

Advanced financial modeling and analytical skills

Strong attention to detail with the ability to manage complex datasets

Clear written and verbal communication skills, particularly for executive reporting

Experience reviewing work and providing guidance to junior team members

Listing Details

Posted: February 24, 2026
First seen: March 26, 2026
Last seen: April 22, 2026

Posting Health

Days active: 27
Repost count: 0
Trust Level: 33%
Scored at: April 23, 2026

Signal breakdown

freshnesssource trustcontent trustemployer trust

Apply for this position

Crosscountry Consulting

lever

CrossCountry Consulting is a leading business advisory firm that partners with clients to deliver specialized finance, operations, and technology services.

Employees

750

Founded

2011

Domain

crosscountry-consulting.com

Jobs

View 97 jobs

View company profile

Apply now

External application · ~5 min on Crosscountry Consulting's site

Please let Crosscountry Consulting know you found this job on Jobera.