Director of FP&A
The Intersect Group · Birmingham, AL · 1 mo ago
FinanceContract
Role Summary
The Director, Global FP&A will play a key leadership role in driving enterprise financial planning, forecasting, reporting, and strategic decision support across a complex global organization. This position will partner closely with executive leadership to deliver actionable insights, improve forecasting accuracy, and support key business initiatives during an exciting period of transformation and growth.
Key Responsibilities
- Lead global forecasting, annual operating plan, and long range planning processes across multiple business units and regions
- Oversee consolidation of financial results, forecasts, budgets, and key performance metrics across international operations
- Partner with executive leadership to provide financial insights, risk assessments, and strategic recommendations
- Prepare Board level presentations, executive reporting packages, and financial analyses supporting decision making
- Lead monthly financial reviews, variance analysis, and identification of key business performance drivers
- Develop and maintain advanced financial models supporting strategic initiatives, investments, and business planning
- Drive continuous improvement of FP&A processes, systems, reporting frameworks, and governance controls
- Mentor and develop FP&A team members while fostering accountability and collaboration
Key Requirements
- 10+ years of progressive finance, accounting, and FP&A experience within large complex organizations
- Minimum 4 years of leadership experience managing teams and driving organizational results
- Experience supporting enterprise wide FP&A functions, consolidations, budgeting, forecasting, and strategic planning
- Background within publicly traded, private equity backed, or similarly sophisticated corporate environments
- Experience preparing Board materials and partnering directly with CFOs and executive leadership teams
- Strong expertise in financial modeling, capital allocation analysis, forecasting methodologies, and performance reporting
- Experience managing financial results across multiple business units, regions, or global operations
- Excellent communication, leadership, relationship building, and executive presentation skills
Preferred Qualifications
- Experience within manufacturing, distribution, supply chain, logistics, or related operational environments
- Exposure to investor relations activities and external financial communications
- Experience supporting major business transformations, corporate separations, or organizational change initiatives
- Experience with enterprise financial systems such as OneStream, Oracle Fusion, Workday, or similar platforms
- CPA, MBA, or other advanced finance credentials preferred