Director, Financial Planning & Analysis

SUMMARY

The Director of Financial Planning & Analysis (FP&A)is responsible forleading the FP&A functionprovidingfinancial insights and supporting strategic decision-making. This role involves developing financial forecasts analyzing business performance and collaborating with cross-functional teams to drive financial planning and operational improvements.

RESPONSIBILITIES

• Lead the development of financial forecasts budgets and long-range financial plans.

• Conduct financial analysis toidentifytrends risks and opportunities thatimpactbusiness performance.

• Collaborate with cross-functional teams to develop financial modelsKPIs and performance metrics.

• Monitor and analyze business performance against plans and budgets providing recommendations for corrective actions.

• Support strategic decision-making through financial analysis and scenario planning.

• Oversee the development of management reports and presentations for senior leadership and the Board of Directors.

• Lead the annual budgeting process ensuring alignment with strategicobjectivesand financial targets.

• Develop andmaintainfinancial models to evaluate thefinancial impactof new business initiatives investments and strategic partnerships.

• Stay current on industry trends economic factors and regulatory changes that mayimpactfinancial performance.

• Manage and mentor the FP&A team providing guidance coaching and professional development opportunities.

BASIC QUALIFICATIONS

• Bachelors degree in Finance Accounting Economics ora relatedfield.

• 7 years of experience in financial planning and analysis with at least 3 years in a leadership role.

• Strong understanding of financial modeling forecasting and budgeting techniques.

• Proficiencyin financial planning tools such as Adaptive Insights Anaplan or Hyperion.

• Excellent communication interpersonal and problem-solving skills.

• Proventrack recordof leading FP&A functions and supporting strategic decision-making.

• Experience managing and mentoring FP&A teams.

PREFERRED SKILLS

• Masters degree in Finance Business Administration ora relatedfield.

• CPA CFA or other relevant professional certifications.

• Experience working in a global or multinational organization.

• Familiarity with enterprise resource planning (ERP) systems such as NetSuite SAP or Oracle.

PHYSICAL DEMANDS AND WORKING CONDITIONS

• Primarily sedentary work with frequent use ofcomputerkeyboard andmouse.

• Occasional lifting or moving of computer equipment or other objects up to 25 pounds may berequired.

• Standard office environment with potential for remote work 2 days a week.

The Director of FP&A is a strategic leadership role that drives financial planning and analysis to support business growth and operational efficiency. If youpossessthe qualifications and experience in FP&A and leadership we encourage you to apply for this exciting opportunity.