Director – Financial Planning, Analysis & Data

Role Overview

The Director – Financial Planning, Analysis & Data leads the organization’s financial planning, forecasting, business intelligence, and data-driven decision support functions. This role is responsible for transforming financial, operational, market, and competitive data into actionable insights that support executive decision-making, strategic planning, resource allocation, and business performance improvement.

What You Will Do

Lead annual budgeting, forecasting, long-range planning, and financial analysis processes. Develop and maintain advanced financial models, including integrated income statement, balance sheet, and cash flow models, to evaluate business performance, investment decisions, pricing, growth opportunities, capital allocation, and strategic initiatives.

Why It Might Be a Fit

The ideal candidate will have a strong knowledge of financial reporting, business performance analysis, market analysis, and data visualization. They will be able to synthesize complex data into clear insights, recommendations, and presentations for senior leaders.

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, Business Analytics, Data Analytics, Business Administration, or a related field.
• Minimum of 6 years of progressive experience in financial planning and analysis, business intelligence, data analytics, corporate finance, or a related discipline.
• Demonstrated experience developing advanced financial models, forecasts, long-range plans, scenario and sensitivity analyses, investment evaluations, and executive-level decision-support analyses.
• Strong knowledge of financial reporting, business performance analysis, market analysis, and data visualization.
• Proficiency with spreadsheets, databases, business intelligence tools, and data analysis software.
• Demonstrated ability to synthesize complex data into clear insights, recommendations, and presentations for senior leaders.

Benefits

• Competitive salary
• Opportunities for professional growth and development

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