Director, Financial Planning & Analysis (FP&A)
Halma · US
Belong to a team where taking initiative, being adaptive, and inquisitive are valued. Job Summary The Director of Financial Planning & Analysis (FP&A) is a s...
Job description
Belong to a team where taking initiative, being adaptive, and inquisitive are valued. Job Summary: The Director of Financial Planning & Analysis (FP&A) is a senior finance leader responsible for driving enterprise-wide financial planning, forecasting, reporting, and strategic decision support. Reporting directly to the CFO, this role provides critical financial insight to executive leadership and serves as a strategic business partner across the organization. The FP&A Director oversees the Finance and Accounting functions, ensuring strong integration between forward-looking financial planning and historical financial reporting. Key Responsibilities: Strategic Financial Leadership: Serve as a trusted financial advisor to the CFO and executive leadership team, providing actionable insights to support strategic and operational decisions. Lead enterprise-wide financial planning activities, including annual budgeting, long-range planning, and rolling forecasts. Translate business strategy into financial models, scenarios, and performance metrics. Support M&A, capital investments, pricing strategies, and major business initiatives with robust financial analysis. FP&A Oversight: Set the v...