Sr. Director, Head of Corporate Financial Analysis

Job description

Role Description The Sr. Director, Head of Corporate Financial Analysis , leads corporate budgeting and forecasting processes, partnering with business units and finance teams to drive forecasting accuracy. This role is responsible for delivering predictive analytics, scenario modeling, and actionable financial insights to help executive leadership manage risks and seize opportunities. The Sr. Director ensures strong monitoring of business performance through oversight of analytical capabilities/KPIs, management reporting, headcount, and cost analysis, while driving improvements in financial processes and analytical tools. By fostering collaboration with cross-functional teams, maintaining data integrity, and communicating key financial results and trends, this role supports effective decision-making across the organization. The role will be critical in developing a high-performing, future-ready Corporate Financial Analysis and FP&A teams that supports the company’s evolving business needs and financial objectives. The role reports to the Vice President, Corporate FP&A. Responsibilities include but are not limited to: Executive Reporting & Strategic Communication - Present company-...