Sr Dir - Financial Planning & Analysis
About The Position
The Senior Director of Financial Planning & Analysis (FP&A) plays a critical leadership role in driving the financial strategy and operational performance of the organization. This position is responsible for overseeing the development, implementation, and continuous improvement of financial planning processes, budgeting, forecasting, and analysis to support strategic decision-making. The role requires partnering closely with executive leadership and cross-functional teams to provide insightful financial insights, identify growth opportunities, and mitigate risks. The Senior Director will lead a high-performing FP&A team, ensuring accurate and timely financial reporting and analysis that aligns with the company’s goals. Ultimately, this role ensures that financial plans and analyses are robust, actionable, and drive sustainable business success.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- 10+ years of progressive experience in financial planning and analysis, preferably within a complex corporate environment.
- Proven experience leading and managing high-performing FP&A teams.
- Strong expertise in budgeting, forecasting, financial modeling, and variance analysis.
- Excellent communication skills with the ability to present complex financial information to non-financial stakeholders.
- The required skills are utilized daily to analyze complex financial data, develop accurate forecasts, and create strategic financial plans that guide the company’s direction.
- Strong leadership and communication skills enable the Senior Director to effectively collaborate with cross-functional teams and present insights to executive leadership, ensuring alignment on financial goals.
- Advanced financial modeling and analytical skills support the identification of trends, risks, and opportunities, facilitating informed decision-making.
Nice To Haves
- Master’s degree in Business Administration (MBA) or Finance.
- Professional certifications such as CFA, CPA, or CMA.
- Experience in a senior financial leadership role within the technology, manufacturing, or services industries.
- Advanced proficiency with financial planning software and ERP systems (e.g., Hyperion, Anaplan, SAP).
- Demonstrated success in driving strategic initiatives and change management.
- Preferred skills such as expertise in financial software and certifications enhance the ability to implement best practices and optimize financial processes.
Responsibilities
- Lead the end-to-end financial planning and analysis process, including annual budgeting, quarterly forecasting, and long-term financial modeling.
- Collaborate with senior executives and business unit leaders to develop financial strategies that support organizational objectives and growth initiatives.
- Provide detailed financial analysis and insights to inform key business decisions, including profitability analysis, cost management, and capital allocation.
- Manage, mentor, and develop a team of FP&A professionals to enhance their analytical capabilities and business acumen.
- Drive continuous improvement initiatives to optimize financial processes, tools, and reporting systems for greater efficiency and accuracy.
- Present financial results, trends, and forecasts to executive leadership and stakeholders with clear, actionable recommendations.
- Ensure compliance with corporate policies and regulatory requirements related to financial planning and reporting.
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What This Job Offers
Job Type
Full-time
Career Level
Senior
