Director of Financial Planning and Analysis

The Director of FP&A will serve as a senior leader within the Finance organization and a critical partner to the SVP of FP&A. This role is built for a highly analytical operator who thrives in the details, can move quickly across complex workstreams, and produces sharp, executive-ready insight under tight deadlines. The Director will own data-driven analysis across the enterprise—including forecasting, budgeting, long-range planning, client and segment performance, and corporate cost management—while also overseeing the Corporate FP&A function, managing the FP&A Manager responsible for Corporate budgeting, departmental P&L reporting, and the enterprise allocations and chargeback process. The Director will combine hands-on analytical leadership with team development and process rigor, ensuring FP&A outputs are accurate, scalable, decision-oriented, and provide actionable insights to senior business leaders.

Key Responsibilities

• Serve as a hands-on analytical leader within the FP&A team, partnering closely with the SVP of FP&A on the most complex, time-sensitive, and high-visibility analyses across the enterprise.
• Prepare and report on financial analyses across multiple workstreams—including client revenue and churn, Net New Business, segment performance, labor and G&A, and capital projects—producing executive-ready insights on tight timelines.
• Build and maintain sophisticated financial models in Excel and OneStream, including scenario and sensitivity analysis, multi-year forecasts, and cost/investment frameworks.
• Co-lead enterprise forecasting, annual budgeting, and long-range planning processes in partnership with the SVP of FP&A and senior finance leaders, ensuring quality, accuracy, and timeliness across reporting units.
• Oversee the FP&A Manager responsible for the end-to-end Corporate budget and three annual reforecasts, partnering with Corporate department leads to aggregate budgets and report on results to the C-suite.
• Direct the preparation and review of monthly departmental P&Ls, flash reviews, and management reporting packs covering 15+ Corporate departments across Finance, Marketing, and Corporate Admin, ensuring accurate variance commentary and timely delivery.
• Own the Corporate Allocations and chargeback process ($250MM+ in annual allocations and chargebacks to the company’s brands), partnering with brand CFOs and finance leads on quarterly allocation summaries, billing instructions, and credit approvals.
• Co-lead preparation of financial analysis and materials on for the CEO, Board, C-Suite, and segment-level management, contributing to a cohesive performance narrative across the FP&A organization.
• Drive ad hoc analyses and special projects for senior leadership—jumping across workstreams to provide structured problem-solving, risk assessment, and rapid quantitative answers to emerging business questions.
• Partner with the SVP of FP&A on FP&A transformation initiatives—including OneStream implementation, KPI reporting redesign, and Maconomy/PowerBI-enabled dashboards—to enhance scalability, analytical rigor, and decision-readiness of FP&A outputs.
• Partner with Corporate Accounting on month-end close, accruals, flash P&L review, and project/department coding to ensure completeness and accuracy of results versus budget.
• Mentor and develop the FP&A Manager and broader team, setting high standards for analytical quality, business partnership, and executive communication.

Qualifications & Experience

• 8+ years of progressive experience in FP&A, strategic finance, corporate finance, and/or public accounting, ideally with exposure to a public company or similarly complex, multi‑entity organization.
• Bachelor’s degree in Accounting, Finance, or a related discipline required; CPA, CFA, or MBA a plus.
• Demonstrated reputation as a hands‑on analytical “athlete”—someone who thrives building models, running numbers, and producing insightful, executive‑ready analysis under tight deadlines and across unfamiliar workstreams.
• Advanced Excel skills (modeling, scenario analysis, lookup and reference formulas, large‑data manipulation); fluency in modern BI tools (PowerBI, Looker, or equivalent) preferred.
• Experience with OneStream or similar forecasting and consolidation tools; familiarity with Maconomy or comparable ERP a plus.
• Proven experience leading annual budgeting, multiple reforecasts, and long‑range planning across multiple stakeholders, functional leaders, and reporting units.
• Track record managing Corporate cost center reporting, departmental P&Ls, and intercompany allocations or chargebacks at scale.
• People leadership experience, including managing FP&A or finance staff and developing high‑performing teams.
• Ability to synthesize complex financial and operational data into clear, concise, executive‑ready insights and recommendations.
• Natural intellectual curiosity, growth orientation, and a commercially minded approach to partnership—an operator who seeks to understand the business and translate it into financial guidance.
• Strong communication and interpersonal skills with the ability to articulate financial concepts to non‑finance partners at all levels of the organization; collaborative, business‑oriented leadership style.