FP&A Director

Job description

Who You Are In this role as our Financial, Planning & Analysis (FP&A) Director, you will lead project accounting, forecasting, long-term strategic planning, and the bi-annual budgeting process. In addition, you will oversee pricing and manage transfer pricing between FAC and Japan. You will need to have strong financial modeling skills, a solid understanding of accounting principles, and excellent communication abilities. How It’s Done: - Mentoring the FP&A team, establishing, and optimizing planning processes - Providing insights on revenue growth, cost optimization, capital investments, and potential M&A activities - Presenting financial results and strategic recommendations to senior leadership - Leading the annual budgeting process, quarterly forecasting, and long-range strategic plans - Work with project management team to oversee project financial performance, ensuring invoicing and revenue recognition accuracy and margin performance versus budget - Report to management on project performance - Support selling groups with reporting and analysis - Monitor and implement processes to support achievement of financial measures and targets - Communicate effectively with management...