Strategic Financial Leader for Global Growth
1 week ago
About the Role
The Director of Financial Planning & Analysis will lead the organization's financial planning, budgeting, forecasting, and analysis processes. This strategic thinker will translate financial data into actionable insights, while developing talent within the FP&A team.
Key Responsibilities:
- Budgeting, Forecasting, and Planning: Lead the annual budgeting process through collaboration with divisions, business units, and corporate departments. Build driver-based financial models to support planning, scenario, and decision-making.
- Financial Reporting: Oversee the monthly business review process, providing strategic insights to operational leadership teams. Leverage organizational reporting tools to provide weekly performance updates on metrics leading indicators for the business.
- Strategic Financial Analysis & Business Partnering: Work closely with cross-functional teams (sales, operations, marketing) to provide financial support, assess business performance, and advise on strategic initiatives.
- Team Leadership & Process Improvement: Lead, mentor, and develop a high-performing FP&A team, providing guidance and career development opportunities.
Requirements:
- Bachelor's degree in Finance, Accounting, Business. Designation (CPA, CFA, MBA) preferred.
- 10+ years of financial analysis or related experience.
- 4+ years of experience managing an FP&A or related team.
- Experience leading the budgeting, forecasting, and planning process in an FP&A environment.
- Strong experience consulting with executive leaders to influence business decisions using data-based insights.
Salary: The estimated salary for this role is $120,000 - $180,000 per year, depending on location and experience.
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