Director, Finance

Job description

Work Schedule Standard (Mon-Fri) Environmental Conditions: Office Job Description: Department: Finance / Corporate FP&A (TDX Division) Reports to: Sr Director Finance (Division CFO), TDX Division Supervises: Team of 5 Role Summary: As FP&A Director for the TDX Division, you will lead the annual budgeting, strategic planning, monthly/quarterly reporting and forecasting, business performance monitoring and financial analysis for the global division with $500M+ revenue. You will translate complex financial and operational data into actionable insights and recommendations for senior management, help shape strategic planning for the division, and build, mentor and grow a high-performing FP&A team. You will drive financial discipline, operational alignment, and support investment/resource allocation decisions. Key Responsibilities: - Lead and own the annual budget and strategic planning process for the TDX Division: develop the division’s strategic plan, annual operating plan, and monthly forecasts. - Partner with division leadership to establish financial targets, KPIs, operational drivers and maintain alignment of financial plans with business objectives. - Lead preparation of monthly...