Director - Financial Planning & Analysis

Job description

Company Description Job Description: The Director of Financial Planning & Analysis (FP&A) is a strategic finance leader responsible for enterprise-level financial planning, forecasting, and performance management across assigned business units. This role partners closely with executive leadership and operating department heads to deliver forward-looking financial insights, identify risks and opportunities, and support data-driven decision-making aligned with organizational objectives. Essential Responsibilities: - Lead annual budgets, rolling forecasts, and long-range planning processes across assigned business areas. - Serve as a strategic finance partner to senior leadership and operating executives, providing clear financial insights and recommendations. - Perform detailed variance analysis, scenario modeling, and sensitivity analysis to support decision-making. - Evaluate capital investments, including ROI, payback, and post-implementation performance. - Develop and present executive-ready financial analyses, dashboards, and materials for leadership and governance forums. - Ensure the accuracy, integrity, and consistency of financial data, assumptions, and models. - Drive conti...