Director of Finance - FP&A

1Kosmos
Iselin, NJ
Category Data Analyst
Job Description
We are seeking a 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. The role will involve leading a team, developing financial models, and collaborating with various finance functions.

Requirements

  • 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.
  • 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.
  • Collaborate with accounting, treasury, and other finance functions.
  • Support M&A activities.
  • Experience with advanced financial planning tools (Anaplan, Adaptive Insights, Hyperion).

Benefits

  • Competitive compensation
  • Performance-based incentives
  • Health insurance
  • Dental insurance
  • Vision insurance
  • 401(k)
  • Career advancement opportunities
  • Cross-functional collaboration
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