Director, FP&A

Responsibilities

• Forecast Architecture
• Build and maintain driver-based revenue and expense forecasting models.
• Implement and refine rolling 12-month forecast framework.
• Integrate CRM pipeline data into Adaptive planning environment.
• Establish scenario modeling capability (base, downside, stress).
• Liquidity Linkage
• Partner with Finance to link revenue forecast to cash forecast.
• Develop margin sensitivity and covenant stress modeling.
• BPM Automation
• Transition existing Excel-based reporting into system-driven dashboards.
• Establish KPI definitions and data governance standards.
• Reduce manual flash cycle time.
• Board-Ready Output
• Deliver clean, defensible, assumption-based financial packages.
• Enable leadership to understand forward risk quickly.
• What Success Looks Like in 12 Months
• Rolling forecast fully operational.
• Scenario modeling embedded into monthly review.
• Forecast-to-cash linkage visible.
• Manual reporting time reduced significantly.
• Leadership confidence in forecast integrity improved.

Requirements

• 10+ years FP&A experience in PE-backed or complex services organization.
• Deep Adaptive or enterprise planning system experience.
• Strong modeling and systems mindset.
• Comfortable building infrastructure from imperfect starting point.
• Executive-ready communication skills.
• Experience in integrated marketing, digital agency, marketing services, or consulting environments preferred.

Benefits

Additional Information

OneMagnify is an AI native, platform-enabled B2B digital agency operating at the intersection of data, technology, and creativity. We help complex organizations drive measurable business outcomes by building smarter customer experiences and delivering highly integrated solutions across digital, media, and technology. By combining deep industry expertise with advanced analytics and artificial intelligence, we enable our clients to make better decisions, move faster, and compete more effectively in dynamic markets. 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.

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