Director, FP&A and Commercial Controlling

Role Overview

The Director, FP&A and Commercial Controlling will play a key role in leading enterprise financial planning and commercial finance activities, translating business performance into clear insights and actions for senior leadership. The role will own budgeting, forecasting, long-range planning, management reporting, and performance analysis; provide financial leadership on revenue, pricing, profitability, customer programs, and strategic initiatives; and develop a high-performing finance team.

What You Will Do

The Director, FP&A and Commercial Controlling will be responsible for financial planning and analysis, commercial finance, and controlling. Key responsibilities include owning the annual operating plan, periodic forecasts, long-range plan, and related financial targets, assumptions, and calendars; developing integrated financial models, scenarios, dashboards, and management reporting; partnering with senior leadership to evaluate strategic priorities, investments, business cases, and resource allocation decisions; and establishing and monitoring key performance indicators across revenue, margin, operating expenses.

Why It Might Be a Fit

The ideal candidate will have 8+ years of progressive experience in FP&A, commercial finance, business partnering, or corporate finance, including leadership responsibility. They will have demonstrated ownership of budgeting, forecasting, long-range planning, management reporting, and executive-level financial analysis; experience evaluating pricing, customer programs, profitability, and commercial agreements in a complex business environment; and advanced financial modelling and analytical capability, with strong Excel skills and experience using enterprise planning, ERP, and data-visualization tools.

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or a related field
• A professional accounting designation (CPA, CMA) or MBA is preferred
• 8+ years of progressive experience in FP&A, commercial finance, business partnering, or corporate finance, including leadership responsibility
• Demonstrated ownership of budgeting, forecasting, long-range planning, management reporting, and executive-level financial analysis
• Experience evaluating pricing, customer programs, profitability, and commercial agreements in a complex business environment
• Advanced financial modelling and analytical capability, with strong Excel skills and experience using enterprise planning, ERP, and data-visualization tools
• Strong people leadership, with a track record of setting priorities, developing talent, and building a high-performing team
• Commercial and strategic judgement, with the ability to connect financial outcomes to business drivers and recommend clear actions
• Strong governance mindset, with attention to accuracy, controls, documentation, and accountability

Benefits

• Defined Contribution Registered Pension Plan with employer matching
• Deferred Profit-Sharing Plan (DPSP)
• Benefit insurance coverage from Day 1, including health, dental, and travel insurance
• Employee Assistance Program (Dialogue) – access to health and wellness resources
• 2 paid volunteer days to support the communities we live and work in
• Employee Store, Employee Purchase Program, Fitness Discounts, and more!
• Opportunities for development and growth, including Buddy and Mentoring programs, LinkedIn Learning, and other virtual and in-class learning opportunities
• Participation in employee-led committees such as the Wellness Committee, Masco United (Inclusion & Belonging Committee), Philanthropy Committee, Organizational Pulse Committee, or employee impact groups

Tagged as: Data Visualization, Excel, Financial Modeling, Forecasting