Director, FP&A

Role Overview

The Director, Global FP&A will lead the financial planning and analysis function, providing strategic insights and actionable recommendations to drive business performance. This role is responsible for budgeting, forecasting, financial modeling, and ensuring alignment with corporate goals.

What You Will Do

Develop and manage the company’s annual budget, long-term financial plans, and rolling forecasts. Prepare, analyze, and present monthly/quarterly financial reports, including variance analysis and KPIs. Monitor financial performance against targets and identify areas for improvement.

Why It Might Be a Fit

The ideal candidate will be a hands-on leader with deep financial expertise, strong business acumen, and the ability to collaborate cross-functionally to influence decision-making. The role requires proficiency in financial modeling, forecasting, and ERP systems, as well as exceptional analytical skills and advanced Excel skills.

Requirements

• Bachelor’s degree in Finance, Accounting, or related field (MBA or CPA preferred)
• 8+ years of progressive experience in FP&A, corporate finance, or related roles
• Proficiency in financial modeling, forecasting, and ERP systems
• Exceptional analytical skills with the ability to synthesize complex data into actionable insights
• Advanced Excel skills; experience with financial planning software is a plus
• Excellent communication and presentation skills, with the ability to influence stakeholders at all levels
• Demonstrated leadership and team-building experience in a fast-paced environment

Benefits

• Dental insurance
• Vision insurance
• Health insurance
• 401(k) or retirement plan
• Paid time off (vacation, sick leave, etc.)
• Wellness programs
• Professional development opportunities
• Employee discounts
• Flexible work arrangements