Director, Financial Planning and Analysis

Responsibilities

• Lead the annual budgeting, rolling forecast, and long-range planning processes, translating business strategy into financial plans and scenario analyses to assess risks and opportunities.
• Validate monthly business actual financial results, partnering closely with Accounting and Controllership to ensure accuracy, completeness, and consistency of reported financials.
• Deliver timely and insightful variance analysis against forecast, identifying key performance drivers and recommending corrective actions.
• Drive continuous improvement in forecasting accuracy, reporting efficiency, and analytical rigor.
• Act as a trusted finance partner to senior business and functional leaders, providing data-driven insights to support strategic initiatives, investments, and resource allocation.
• Develop and maintain robust financial models to support business cases, pricing decisions, and profitability analysis.
• Support M&A, capital investment, and other strategic initiatives through financial modeling, valuation, and post-investment performance tracking.
• Enhance FP&A processes, tools, and systems to improve scalability, automation, and insight generation.
• Partner with IT and finance transformation teams on planning system enhancements and data model improvements.
• Ensure strong governance, controls, and documentation across planning and reporting processes.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or a related field required.
• MBA, CPA, CFA, or equivalent advanced qualification preferred.
• 10+ years of progressive experience in FP&A, corporate finance, or related roles, with demonstrated business partnership at a senior level.
• Prior experience leading and developing high-performing teams.
• Industry experience in a complex, matrixed, or global organization preferred.