DIRECTOR, FP&A

Job description

DIRECTOR, FP&A The Director, FP&A is responsible for leading the company’s financial planning, forecasting, and performance analysis processes. This role provides strategic financial insights to senior leadership and supports data-driven decision-making across the organization. The Director acts as a key business partner to operational leaders while ensuring the integrity and effectiveness of financial planning and reporting processes. Responsabilities: - Lead the annual budgeting process, financial forecasting, and long-term financial planning. - Develop financial models to support strategic planning and business scenarios. - Produce and analyze monthly financial reports, including variances between actual results, budget and forecasts. - Identify financial trends, risks, and opportunities. - Provide actionable recommendations to senior leadership. - Collaborate closely with operational teams to support financial decision-making. - Provide financial analysis related to investments, strategic initiatives and business growth opportunities. - Present financial results and analysis to the Executive Committee. - Continuously improve financial planning and reporting processes.. - Lead,...