Senior Financial Strategist
5 days ago
Job Description:
The Director, FP&A will be accountable for overseeing the company's financial planning and budgeting process. This includes developing and maintaining a comprehensive financial forecasting model to analyze variances and drive transparency throughout the organization.
Main Responsibilities:
- Lead the financial planning and budgeting process to ensure alignment with business objectives
- Develop and maintain a robust financial forecasting model to provide accurate predictions and variance analysis
- Drive transparency of financial results and outlook by communicating reasons for variance to plan/budget
- Collaborate with operational teams to understand accounting elements such as absorption costing, production expenses, labor needs, inflation, productivity projects, and cost reduction planning
Requirements:
- Minimum 12 years of experience in accounting and/or finance
- Certified Public Accountant (CPA) designation is strongly preferred
- Prior experience working with SAP is highly valued
- Knowledge of Work Breakdown Structures (WBS) is considered an asset
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