Director, Financial Planning & Analysis

Role Overview

Directs and oversees strategic planning, forecasting, and financial analysis activities across all lines of business. Recommends and implements process improvements to enhance financial visibility, agility, and strategic alignment.

What You Will Do

Lead the development, review, and refinement of financial reporting, forecasts, budgets, and long-range plans. Oversee monthly and quarterly performance analysis, and implement standardized Financial Planning & Analysis (FP&A) methodologies.

Why It Might Be a Fit

Partner with cross-functional teams to align financial planning with organizational goals and initiatives. Evaluate the financial impact of strategic initiatives, investments, and business cases, providing recommendations to senior leadership.

Requirements

• Bachelor’s degree in related field or equivalent experience
• Minimum of 2 additional years of experience related to functional area
• Minimum of 6 years of management experience with responsibilities for hiring, training, assigning work, and managing performance of direct reports
• Strong interpersonal skills to work effectively with business partners, staff, outside auditors, and vendors
• Demonstrated experience in working with and influencing senior management
• Excellent project management skills with experience managing multiple large projects concurrently
• Superior analytical skills
• Proven track record of influencing constituents for optimal results
• Excellent organizational and planning skills, detail-oriented with ability to multitask
• Flexible and able to quickly and effectively change priorities and direction
• Excellent verbal and written communication skills
• Clean credit history as reported by credit report

Benefits

• Bonuses
• Commissions
• VSP Vision benefits

Tagged as: Financial Modeling