Role Overview
The Director, Financial Planning & Analysis – North America will lead Commercial FP&A for the US and Canada and serve as a key Finance business partner to Commercial, Brand, Product, R&D, Supply Chain and Finance leadership.
What You Will Do
Lead Commercial FP&A for the US and Canada across Net Sales, Gross Margin, pricing, discounts, product and channel mix, inventory and profitability. Serve as the primary Finance partner to North American leadership, Brand GMs, Sales, Product, R&D and Supply Chain.
Why It Might Be a Fit
The successful candidate combines strong analytical and commercial skills with a hands-on mindset, challenges assumptions, identifies risks and opportunities, and develops the North American FP&A team.
Requirements
- Bachelor’s degree in Finance, Accounting, Business Administration or a related field.
- 8+ years of progressive FP&A, Commercial Finance or related experience, including meaningful leadership responsibility.
- Strong experience in budgeting, forecasting, P&L management, financial modeling and commercial business partnering.
- Demonstrated understanding of sales, gross margin, pricing, discounts, product cost and profitability drivers.
- Experience managing and developing Finance professionals.
- Strong Excel and financial-modeling capabilities, with the ability to work strategically and hands-on in the underlying detail.
- Strong communication and presentation skills, with the ability to translate complex financial topics into clear business messages.
- Ability to operate effectively in a lean, fast-moving and changing organization.
Benefits
- Medical/Dental/Vision insurance
- 401(k) Employer Match
- Company Discount
- 10–12 Paid Holidays
- Paid Sick and Vacation Time
To apply for this job please visit paycomonline.net.
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