Director of Financial Planning and Analysis
About The Position
The Director of Financial Planning and Analysis partners directly with the VP of Corporate FP&A to support global financial reporting, analysis, forecasting, and budgeting across the organization. The role leads and enhances annual budgeting, monthly forecasting, and long-range planning processes, and improves the reporting methods, processes, and analytical tools used by the Corporate FP&A team. The Director prepares monthly, quarterly, and annual financial reports; leads financial materials and analyses for executive leadership and board meetings; and oversees operating expense analysis in collaboration with department leaders. The role evaluates financial performance, identifies trends, and provides actionable insights to support business decisions. It also maintains compliance with applicable laws, regulations, internal policies, and performance measurement requirements, supports financial performance goals through accurate reporting and analysis, and performs additional duties and special projects as assigned.
Responsibilities
- Partner directly with the VP of Corporate FP&A to support global financial reporting, analysis, forecasting, and budgeting across the organization.
- Lead and enhance annual budget, monthly forecast, and long-range planning processes.
- Develop and improve financial reporting methods, processes, and analytical tools used by the Corporate FP&A team.
- Prepare and deliver timely monthly, quarterly, and annual financial reports to Corporate FP&A stakeholders.
- Lead the preparation of financial materials and analyses for executive leadership and board meetings.
- Oversee operating expense analysis and collaborate with department leaders to analyze and plan expenses.
- Evaluate financial performance, identify trends, and provide actionable insights to support business decisions.
- Maintain compliance with applicable laws, regulations, internal policies, and performance measurement requirements.
- Support financial performance goals through accurate reporting, budgeting, and business analysis.
- Perform additional duties and support special projects as assigned.
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What This Job Offers
Job Type
Full-time
Career Level
Director
Education Level
No Education Listed
