Director Of Financial Planning Analysis

Position Overview: The Director of Financial Planning & Analysis (FP&A) will lead the companys budgeting forecasting and financial planning activities. This role will provide critical financial insights and analysis to support strategic decisionmaking and drive business performance.

Key Responsibilities:

1. Financial Planning and Forecasting:
   • Lead the annual budgeting process and periodic forecasting providing detailed financial analysis and projections.
   • Develop financial models to support business planning and performance measurement.
   • Analyze financial results identifying trends risks and opportunities.
2. Business Partnering:
   • Work closely with senior management and department heads to understand business needs and provide financial insights.
   • Support strategic initiatives by providing financial analysis and recommendations.
   • Collaborate with various departments to develop and track key performance indicators (KPIs).
3. Reporting and Analysis:
   • Prepare and present monthly quarterly and annual financial reports including variance analysis.
   • Conduct adhoc financial analysis to support business decisions and strategic initiatives.
   • Ensure data integrity and accuracy in all financial reports.
4. Process Improvement:
   • Identify and implement process improvements to enhance the efficiency and effectiveness of the FP&A function.
   • Stay current with industry trends and best practices in financial planning and analysis.

Qualifications:

• Bachelors degree in Finance Accounting or a related field; MBA or CPA preferred.
• Minimum of 810 years of experience in financial planning and analysis with at least 5 years in a leadership role.
• Strong financial modeling and analytical skills.
• Proficiency in financial software and ERP systems; advanced Excel skills.
• Excellent communication and presentation skills.
• Ability to work collaboratively across departments and influence decisionmaking.

Remote Work :

No