Director, Financial Planning & Analysis

Job description

Employment Category Regular, Full-time: Travel Requirements: Moderate (15-30%): Responsibilities/Skills/Experience Requirements: JOB DUTIES/RESPONSIBILITIES: - Responsible for budgeting, forecasting, and completing the financial planning functions that assist strategic business decisions - Drives the usage, adoption, and implementation of the latest AI tools to automate and streamline various FP&A processes - Monitors and collects financial and operational data to review the accuracy and integrity of the information being presented to the executive team - Partners closely with the Corporate Adaptive administration team to implement best-in-class tools and features to enhance planning and reporting processes (ie, Adaptive Modeling, Predictive Forecaster, etc) - Presents monthly and quarterly results to executive leadership focusing on events, trends, and potential risks and opportunities utilizing the appropriate level of detail - Initiates and leads special projects with the use of advanced financial and statistical modeling and reporting - Provides analytical and modeling support regarding key business initiatives that balance investment risks with anticipated returns to ensure ef...