Director, Financial Planning and Analysis

Role Overview

The Director, Financial Planning and Analysis will lead RTV’s forward-looking finance function, serving as a strategic partner to the CFO, executive leadership, country teams, and functional leaders. The Director will own enterprise planning, rolling forecasts, performance analysis, scenario modelling, and decision support.

What You Will Do

Key responsibilities include enterprise planning, forecasting, scenario analysis, performance management, executive insight, strategic business partnering, cash, funding, and sustainability planning, data, systems, and process improvement, team leadership, and capability building, and governance, risk, and collaboration.

Why It Might Be a Fit

The ideal candidate will have at least 10 years of progressive finance experience, including significant FP&A, business partnering, and people-leadership responsibility, and a strong proficiency with Power BI and modern ERP or financial-management systems.

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field
• CPA, CA, CMA, ACCA, CFA, or equivalent professional designation
• At least 10 years of progressive finance experience
• Significant FP&A, business partnering, and people-leadership responsibility
• Advanced Excel and financial-modelling capability
• Strong proficiency with Power BI and modern ERP or financial-management systems

Benefits

• Dental insurance
• Vision insurance
• Health insurance
• Life insurance
• Disability insurance
• Paid time off
• Retirement plan
• Employee assistance program
• Flexible work arrangements
• Professional development opportunities

Tagged as: Financial Modeling