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Director of Financial Planning and Analysis

Confidential

A leading organization is seeking an experienced finance professional to provide strategic financial leadership and business partnership across a dynamic operating environment. This individual will collaborate with senior leaders to support planning, forecasting, financial analysis, and key business initiatives while helping drive operational performance and long-term growth.

Key Responsibilities

  • Partner with business leaders to support strategic planning and financial decision-making.
  • Lead budgeting, forecasting, and long-range planning processes.
  • Develop financial models, performance reporting, and executive presentations.
  • Analyze business performance, identify trends, risks, and opportunities, and recommend actionable solutions.
  • Support capital planning and investment analysis.
  • Drive process improvements that enhance reporting, forecasting accuracy, and operational efficiency.
  • Mentor finance team members and foster cross-functional collaboration.
  • Participate in special projects and strategic initiatives as needed.

Qualifications

  • Bachelor's degree in Finance, Accounting, Economics, or related field.
  • 8+ years of progressive finance, FP&A, or strategic finance experience.
  • Experience partnering with senior leaders in a complex business environment.
  • Strong financial modeling, analytical, and presentation skills.
  • Advanced Excel proficiency; experience with ERP and reporting tools preferred.
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Vacancy posted 2 hours ago
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