Director, Financial Planning & Analysis
About The Position
We are looking for an experienced finance leader who can turn complex financial and operational data into meaningful business insights and action. This role will serve as a strategic partner to business leaders across BDA, helping guide financial performance, forecasting, investment decisions, business development opportunities, and ongoing operational improvements. Operating within a fast-moving, global organization, this leader will have visibility across multiple areas of the business and play an important role in helping leaders understand what is driving performance, where opportunities or risks exist, and what actions can improve results. The role will lead key FP&A processes, including annual planning, recurring forecasts, cash flow and balance sheet analysis, financial modeling, and performance measurement, while also supporting broader initiatives such as acquisitions, cost optimization, process improvements, and new business opportunities. Beyond the numbers, we are looking for a leader who can simplify complexity, influence decisions, build strong cross-functional partnerships, and develop a high-performing finance team.
Requirements
- Minimum 10 years finance experience working in a large-scale, complex, multi-location, multi-product international business environment
- Minimum of 5 years in a financial planning and analysis role at a manager level
- Ability to engage cross-functionally to provides insights, influence and outcomes to improve business performance
- Strong knowledge of finance
- Ability to dive deep, analyze and summarize information to enable effective decision-making
- Skilled with retrieving and manipulating large amounts of data for analysis and reporting
- Demonstrated success in working cross-functionally to plan and execute annual budgets and recurring forecasts
- Lead a team with excellent financial modeling skills
- Excellent presentation and communication skills
- Staff coaching and mentoring experience
- Financial/business process improvement
- Bachelor's degree in business administration, finance or economics
Nice To Haves
- MBA Preferred
Responsibilities
- On-going projects (financial/business process improvement, cost reduction, acquisitions/divestitures, etc.)
- Report business unit financial results to business leaders
- Analyze operational and financial performance
- Short-range financial performance forecasting
- Manage annual and recurring forecast processes
- New client business development analysis, support and success measurement
- Capital investment forecast and analysis
- Balance sheet and Cash Flow forecast and analysis
- Develop and analyze key operational and financial performance metrics
- Staff management and development
- Prepare and deliver senior management presentations
- Analyzing overall performance in the marketplace versus our competitors
- Other job duties and projects as assigned
Benefits
- robust PTO
- vacation
- a paid volunteer day
- holidays
- summer Fridays
- Benefits; medical, dental, vision, life, and AD&D insurance
- 401k
- tuition reimbursement
- mental health and financial wellness programs
- professional development opportunities including tuition reimbursement
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
What This Job Offers
Job Type
Full-time
Career Level
Director
