Director, Financial Planning & Analysis (FP&A)

Role Overview

The Director, Financial Planning & Analysis (FP&A) is a strategic finance leader responsible for enterprise planning, forecasting, management reporting, and decision support across a multi-site industrial business.

What You Will Do

Lead the annual budget, long-range plan, and rolling forecast processes, deliver timely management reporting, and partner with commercial and operations leaders on revenue analysis.

Why It Might Be a Fit

The role requires a strong command of financial modeling, forecasting, management reporting, profitability analysis, and cash-flow drivers, with experience leading and developing teams through change and evolving priorities.

Requirements

• Bachelor’s degree in finance, accounting, economics, business, or a related field
• 5 or more years of progressive finance experience, including FP&A leadership experience
• Demonstrated success in manufacturing, distribution, industrial products, or another operationally complex, multi-site environment
• Strong command of financial modeling, forecasting, management reporting, profitability analysis, and cash-flow drivers
• Advanced proficiency with enterprise resource planning, planning, business-intelligence, and spreadsheet tools
• Experience leading and developing teams through change, evolving priorities, and tight reporting cycles
• Knowledge of GAAP and financial reporting standards, IFRS knowledge a plus
• Experience with financial software and ERP systems (e.g., SAP, NetSuite, Visual, Epicor) and consolidation software (Hyperion, Adaptive) is a plus

Tagged as: Financial Modeling