Director of Financial Planning & Analysis

Job description

Description The Director of FP&A serves as a key partner to the CFO, acting as both the leader of financial planning & analysis and a strategic advisor across the business. This role combines rigorous financial leadership with driving strategic initiatives, aligning cross-functional priorities, and ensuring execution against the company’s financial and operational goals. This individual will play a critical role in translating strategy into actionable financial plans and enhancing decision-making across the organization. Key Responsibilities: Financial Planning & Analysis Leadership - Own the company-wide budgeting, forecasting, and long-range planning processes. - Translate strategic initiatives into financial impact and measurable targets. - Develop scenario modeling and sensitivity analyses. - Ensure alignment between operational KPIs and financial outcomes. - Lead cash flow forecasting and reporting, ensuring visibility into liquidity and operational cash drivers. - Support debt management activities, including monitoring covenants, modeling financing scenarios, and assisting with lender communications. Strategic Partnership to CFO: - Act as a trusted advisor and extension of t...