Director, Corporate FP&A
$132.7k - $180kArdent Mills, LLC
The Director, Corporate FP&A leads enterprise-wide financial planning, including forecasts, annual budgeting, and management reporting, while driving standardization of processes, tools, and reporting frameworks across the organization. This role will serve as the primary financial business partner to senior leaders across all Corporate functions, providing strategic insights, executive level decision support, and forward looking analysis that drives alignment and informs key decisions. Activities include financial planning and forecasting, business analysis and management reporting, and decision support. This position is part of the business unit leadership team and will be responsible for helping the business and Ardent Mills realize their financial and strategic objectives.Responsibilities:Defines and drives the vision, design, and execution of core FP&A processes (budgeting, forecasting, performance reporting, etc.) across the enterpriseStandardizes and works across the FP&A team to improve enterprise FP&A processes to align with business strategy, reduce FP&A cycle time, and increase insights to decision makersCollaborates with Finance and FP&A leaders to develop and enforce planning, forecasting and reporting standards across Ardent MillsPerform hands-on, day-to-day tasks alongside direct reports, providing guidance, setting strategy, and driving team performance and customer service, aka act as a Player-CoachDevelops and monitors key performance indicators (KPIs) to drive accountability and measure the effectiveness of the FP&A function across all functions and business unitsPartners with other FP&A teams, business unit and functional leaders to ensure the delivery of consistent, high-quality, and insightful financial analysis. Provides strategic guidance and support during key financial planning cyclesGuides the use of leading practices to improve FP&A process efficiency and effectiveness, including planning and forecast drivers, level of detail, integrated calendar events and cadences, AI / machine learning, and the adoption of modern financial planning technologyService as a key point of contact for FP&A process, technology, and change management performance and continuous improvement opportunitiesDrives the financial performance of the corporate functions (HR, IT, Finance, Legal, and Executive), non-US entities, and corporate-wide capabilities. Serve as focal point to anticipate and identify functional and business needs, communicate requests into the FP&A organization, and collaborate with functional and other FP&A leaders on improvement opportunitiesLiaises with Corporate function leadership to identify and prioritize inbound requests and serves as a coordinating resource to drive work to completionPartners with business leadership to translate business / customer needs to supporting resources on their teamLeads and directs work of resources serving one or more functions or business units to ensure that the focus is on highest priorities / most material impacts to Ardent MillsIdentifies current and future needs of business partners and design into team's workloadImproves financial “literacy” of partners and their teams through coaching on financial implications of operational choices, and to create alignment between business and financial assumptions and outcomesPartners with the SLT in identifying and driving required corporate, functional projects / initiatives; communicates to stakeholders on behalf of the BU or functionConducts cost / benefit & capitalization analysis of enterprise / corporate initiatives, develops and manages review of CIR forms and business cases for capital requestsEvaluates current and projected performance of investments, capital projects and other initiatives against CIR assumptionsConducts program and portfolio reviews, evaluating performance, funding status, and alignment with long-term goals.Maintains capital project pipeline and tracks projects in-flight and progress, upcoming planned projects, and future prioritized projectsCompletes Annual Capital Study, and develops materials for the Capital CommitteeChampions the use of modern BI tools, automation, and AI for more efficient and effective management reporting & analysisConstruct and review the strategic plan, incorporating SLT inputs and financial modeling of defined scenarios to facilitate decisions, functional and BU alignment, and target settingLeads functional and other unit leaders in setting and distributing annual performance targets that align unit performance with enterprise goals and objectivesWorks in partnership with business partners to identify business drivers and potential “what-if” scenarios for planning / forecast models, including integrated financial statement views, before-and-after impact of M&A or structural changes, etc.Partners with functions, operations, commercial BU’s in preparing and determining goals, strategies, and tactical action plans aligned to enterprise performance objectives, such as cost maintenance/reduction, continuous improvement, etc.Develops and communicates budget and forecast guidelines, aligning expectations across business units and entities to a standard calendar, global assumptions and common templatesConsolidates income statement/management P&L, balance sheet, and cash flow plans and forecasts submitted by BU’s and functionsConsolidates workforce plans and forecasts, integrating headcount and compensation data into the budgetSupports the annual operating plan (AOP) and long-range planning process, coordinating across FP&A teams and functional departments to align financial goals with corporate strategyLeads post-mortem review of the budgeting and forecasting processes, identifying improvement opportunities for future cyclesMaintains and publishes an AOP Scorecard with key metrics for monthly tracking and communication of the health of the businessStandardizes and governs forward-looking strategy, budget, forecast, and variance reports and dashboards, ensuring consistency, accuracy, and alignment with enterprise reporting standardsDefines standard FP&A reports and dashboards to be used for share events in the performance management cycle (e.g., monthly business reviews)Develops advanced financial models for business cases, capital investments, and long-term organizational growth strategiesPrepares Board-level materials and financial presentations, translating complex data into actionable insights for the CFO and senior leadership teamEssential skills and experience:Bachelor's degree in Accounting, Finance, FP&A or a related fieldMinimum of 10 years of general management or FP&A experience Knowledge of FP&A leading practice and experience in design and implementation in a complex environmentDemonstrated ability to influence at senior levels of the organizationServes as a proactive catalyst for changeIntellectual curiosity and continuous learning mindsetAbility to successfully prioritize and manage multiple tasks simultaneously and independentlyStrong execution abilities and history of delivered resultsExcellent communication, interpersonal and relationship management skillsStrong functional skills in financial analysis, financial planning, and management reportingWillingness and availability to advance one’s own learning and skillset via formal & informal meansGood to have: Served in a Director-level role in a FP&A, Finance or business capacityExperience in multiple core accounting or financial functions / services, and working with multiple corporate functions and BUs in leadership rolesProven project management experience with a business perspectiveLocation:Denver COAddress:1875 Lawrence Street, Denver CO, 80202Additional Locations (if applicable):Employment Type:Full timeAdditional Information:Competitive Compensation:We provide market-driven base pay, based on skills, abilities, and level of experiences. Our salary ranges are broad, and individual salary will be market competitive based on a candidate’s unique set of skills and level of experience. The starting range for this position is $132,700.00 - $180,000.00, with additional earning potential possible commensurate with experience. Additionally, we believe that our team members are the reason for our success and all team members are incentive eligible with a target based on contribution, company performance, and individual results achieved. While the specific bonus plan and target amount will be determined based on the role and breadth of contributions, the targeted bonus plan and targeted percentage amount for this role is Bonus - MIP, 20% Annual.Benefits:At Ardent Mills we offer a wide range of benefits to our team members and their eligible family members. Some of our great benefit programs you may be eligible for include: • Medical, Dental and Vision Coverage• Health and Dependent Savings Accounts • Life and Disability Programs • Voluntary Benefit Programs • Company Sponsored Wellness Programs • Retirement Savings with Company Match • Team Member and Family Assistance Program (EAP) • Paid Time Off and Paid Holidays • Employee Recognition Program with Rewards (RAVE).Application Deadline:08/24/202608/24/2026EEO Commitment:At Ardent Mills, everyone matters and everyone has a voice. We are committed to providing an environment of mutual respect where equal opportunities are available to all applicants and team members and the decisions will be based on merit, competence, performance, and business needs. We are proud to be an equal opportunity employer. We do not discriminate on the basis of race, color, religion, creed, national origin, ancestry, marital status, sex, sexual orientation, gender identity or expression, physical or mental disability, pregnancy, genetic information, veteran status, age, political affiliation, or any other non-merit characteristic protected by law or not. Together, celebrating our differences, we make Ardent Mills. The preceding position description has been designed to indicate the general nature and essential duties and responsibilities of work performed by employees within this position. It may not contain a comprehensive inventory of all duties, responsibilities, and qualifications required of employees in this position. The description, duties, functions, and responsibilities are subject to change at the discretion of Ardent Mills.En Ardent Mills, todos importan y todos tienen voz. Estamos comprometidos a brindar un ambiente de respeto mutuo donde haya igualdad de oportunidades disponibles para todos los solicitantes y miembros del equipo y las decisiones se basarán en el mérito, la competencia, el desempeño y las necesidades comerciales. Estamos orgullosos de ser un empleador que ofrece igualdad de oportunidades. No discriminamos por motivos de raza, color, religión, credo, origen nacional, ascendencia, estado civil, sexo, orientación sexual, identidad o expresión de género, discapacidad física o mental, embarazo, información genética, condición de veterano, edad, política. afiliación, o cualquier otra característica no meritoria protegida por ley o no. Juntos, celebrando nuestras diferencias, formamos Ardent Mills. La descripción del puesto anterior ha sido diseñada para indicar la naturaleza general y los deberes y responsabilidades esenciales del trabajo realizado por los empleados dentro de este puesto. Es posible que no contenga un inventario completo de todos los deberes, responsabilidades y calificaciones requeridas de los empleados en este puesto. La descripción, los deberes, las funciones y las responsabilidades están sujetos a cambios a discreción de Ardent Mills.Recruitment Fraud Disclaimer:At Ardent Mills, the security of our employees and candidates is a priority. We will never request sensitive information such as your bank account information, social security number, or other non-publicly available information during the application and interview process. If someone asks you for sensitive information, we strongly advise that you assume that individual is not affiliated with Ardent Mills. Some things to watch out for: Slightly altered or unprofessional email addresses. Ardent Mills’ Recruitment team only corresponds from email addresses with the domain View email address on click.appcast.io or View email address on click.appcast.io. Vague job requirements or job descriptions. Our open job opportunities and descriptions can be found at ardentmillscareers.com SummaryLocation: Denver COType: Full time
$195k - $250k
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