FPA Director

Job Summary:

The FP&A Director will be responsible for leading the financial planning budgeting forecasting and analysis functions across the organization. This role involves providing strategic financial insights supporting decisionmaking processes and driving financial performance. The ideal candidate will have extensive experience in financial analysis strong leadership skills and a deep understanding of our industry.

Key Responsibilities:

• Financial Planning & Analysis: Lead the development and management of the annual budget quarterly forecasts and longterm financial plans. Analyze financial performance and provide actionable insights to senior management.
• Reporting: Prepare and present comprehensive financial reports including variance analyses trend analyses and key performance indicators (KPIs). Ensure timely and accurate reporting to support business decisions.
• Strategic Support: Collaborate with senior management to develop and implement financial strategies that align with the companys goals and objectives. Provide financial analysis and support for strategic initiatives capital investments and business development opportunities.
• Cost Management: Analyze production costs operational expenses and other financial data to identify costsaving opportunities and improve profitability. Implement cost control measures and monitor their effectiveness.
• Financial Modeling: Develop and maintain complex financial models to support scenario planning sensitivity analysis and decisionmaking. Provide financial insights and recommendations based on model outputs.
• Team Leadership: Manage and mentor a team of financial analysts fostering a culture of continuous improvement and high performance. Ensure the team is equipped with the necessary skills and knowledge to meet organizational goals.
• Process Improvement: Continuously evaluate and improve financial planning and analysis processes tools and systems to enhance accuracy efficiency and effectiveness.
• CrossFunctional Collaboration: Work closely with other departments including operations sales marketing and supply chain to gather financial data validate assumptions and support crossfunctional initiatives.
• Compliance: Ensure compliance with internal financial policies procedures and external regulations. Support audit and compliance activities as required.

Qualifications:

• Bachelors degree in Finance Accounting Economics or a related field.
• CFA CPA is preferred.
• 10 years of experience in financial planning and analysis with at least 5 years in a managerial role preferably in the industry or consumer goods industry.
• Strong financial acumen and analytical skills with the ability to interpret complex financial data and provide actionable insights.
• Proficiency in financial modeling forecasting and budgeting techniques.
• Advanced knowledge of financial software and ERP systems (e.g. SAP Oracle).
• Excellent communication and presentation skills with the ability to convey financial information to nonfinancial stakeholders.
• Strong leadership and team management skills with a track record of building and developing highperforming teams.
• High attention to detail organizational skills and the ability to manage multiple priorities in a fastpaced environment.
• Strong understanding of financial regulations accounting standards and internal controls.

Remote Work :

No