Director, Financial Planning & Analysis

Role Overview

The Director of Financial Planning & Analysis leads the corporate FP&A team in driving financial planning, budgeting, and forecasting across the enterprise. This role consolidates inputs from various finance sub-functions to provide a comprehensive, forward-looking view of company performance at the executive level.

What You Will Do

Lead Enterprise-Wide Planning and Forecasting Cycles, Drive Executive-Level Performance Management, Pressure-Test Inputs and Assumptions Enterprise-Wide, Own Enterprise Scenario Modeling and Risk Analysis, Standardize Financial Tools and Governance, Manage and Mentor FP&A Team Members.

Why It Might Be a Fit

Passionate about a purpose driven career, Cultivates respectful and inclusive environments that support employee growth across teams, Drives strategic initiatives and maintains excellence in complex and dynamic settings, Establishes transparent decision-making and accountability frameworks, Encourages organizational teamwork effectively to achieve shared objectives.

Requirements

• Minimum of 10 years of progressive experience in financial planning and analysis, with at least 5 years in a leadership role.
• Proven track record of leading enterprise-wide financial planning, budgeting, and forecasting processes.
• Experience in managing and mentoring a team of finance professionals.
• Demonstrated experience in executive-level performance management and financial reporting.
• Experience in scenario modeling, risk analysis, and strategic decision support.
• Strong knowledge of financial drivers in Commercial, Supply Chain, and Revenue Growth Management (RGM).
• Proficiency in financial modeling and risk assessment techniques.
• Familiarity with financial planning tools such as Hyperion and SAP Analytics Cloud.
• Knowledge of industry trends and best practices in financial management and corporate governance.
• Strong organizational and project management skills

Tagged as: Financial Modeling