Director, Finance Planning and Analysis

Key Responsibilities

• Serve as the primary financial liaison and strategic business partner to department heads and executive leaders, translating business performance into actionable financial strategies.
• Develop financial models and analyses to provide data-driven insights that support strategic initiatives, investment decisions, including M&A execution and key ad hoc projects, and measurable bottom-line impact.
• Lead the development of comprehensive long-range financial plans and forecasts, linking them to action plans and Orgill's overall strategic goals.

Budgeting & Forecasting

• Own and lead the company-wide annual budgeting, quarterly forecasting, and multi-year strategic planning processes.

Performance Management

• Oversee the preparation and delivery of timely and accurate management reports, including variance analysis, KPI tracking, and ad hoc reporting.

Process Improvement

• Continuously evaluate and standardize core FP&A processes, such as headcount and overhead analysis, to achieve best-in-class processes and maximum efficiency.

Systems Transformation

• Partner with the Accounting and Technology teams on financial system strategy and implementation, ensuring FP&A processes are optimized within the Oracle Financials environment.

Team Leadership & Development

• Lead and develop a small high-performing, results-driven FP&A team, fostering a culture of intellectual curiosity, continuous improvement, and strong strategic business partnership.

Skills & Qualifications

• Education: Bachelor's degree in Finance, Accounting, or a related field; an MBA or CPA is highly preferred.
• Experience: 7+ years of progressive experience in Financial Planning & Analysis, with at least 3 years in a leadership or managerial role.
• Technical Savvy: Expert-level proficiency in advanced financial modeling, budgeting, and forecasting tools. Deep working knowledge of large-scale ERP systems (e.g., Oracle) and data visualization tools (e.g., Tableau, PowerBI).
• Strategic Communication: Exceptional presentation, communication, and interpersonal skills, with a proven ability to distill complex financial concepts into clear, actionable recommendations for executive leadership.
• Leadership: Demonstrated success in coaching and developing high-performing finance professionals and driving large-scale process change initiatives.