[Remote] Strategic Director, Financial Planning & Analysis
Note: The job is a remote job and is open to candidates in USA. Penn Foster Group has been helping learners build better futures for more than 135 years. They are seeking a Strategic Director of Financial Planning & Analysis who will lead the modernization of FP&A processes, partner with senior executives, and develop a high-performing team to support strategic decision-making across the organization.
Responsibilities
- Own the annual operating plan, rolling forecasts, and long-range planning processes
- Partner with leaders across the organization to develop financial plans aligned to strategic priorities
- Deliver scenario modeling and business insights that support executive decision-making
- Drive accountability, consistency, and rigor across planning activities
- Assess current planning, reporting, and forecasting processes and identify opportunities to improve efficiency and scalability
- Help lead the evaluation and implementation of a future FP&A planning platform
- Drive automation initiatives utilizing modern reporting, analytics, and AI-enabled capabilities
- Build processes that reduce manual effort and increase organizational agility
- Serve as a trusted advisor to senior leaders across Finance, HR, Operations, Marketing, Sales, and other functions
- Translate complex financial information into actionable business recommendations
- Support strategic investments, growth initiatives, and operational improvements through financial analysis and business case development
- Lead a team consisting of a Manager of FP&A and Senior Analysts
- Assess team capabilities and create development plans that elevate performance and readiness
- Build organizational capability through coaching, mentorship, and succession planning
- Foster a culture of ownership, accountability, innovation, and continuous learning
- Oversee monthly reporting, performance reviews, variance analysis, and KPI reporting
- Develop executive presentations and materials for senior leadership discussions
- Provide forward-looking analysis of key business drivers, risks, and opportunities
Skills
- 10+ years of progressive finance experience, including leadership within FP&A
- Experience improving, scaling, or transforming FP&A functions in complex organizations
- Demonstrated success leading budgeting, forecasting, and strategic planning processes
- Strong business partnership and executive communication skills
- Experience leading and developing high-performing team
- Advanced financial modeling and analytical capabilities
- Experience with planning, reporting, and business intelligence tools
- Strong process improvement mindset with a passion for innovation and automation
- CPA and/or MBA
- Experience in education, workforce development, subscription, consumer, or service-based businesses
- Experience implementing FP&A systems such as Adaptive Planning, Anaplan, Hyperion, or similar platforms
- Exposure to AI-enabled finance processes, automation initiatives, or advanced analytics environments
Benefits
- Medical
- Dental
- Vision
- Flexible spending
- Generous paid time off
- Sponsored volunteer opportunities
- A 401K with a company match
- Free access to all of our online programs
Company Overview