Sr. Director, Financial Planning & Analysis

Job description

Navigating Financial Horizons with precision and insight. Senior Director, Financial Planning and Analysis About the role: Passionate about Planning and Reporting? We’re on the lookout for an enthusiastic and personable Senior Director of Financial Planning and Analysis who can oversee strategic and annual operating plans for the US growing digital communications business. Based in our modern Irvine office, you will support the backbone of planning and reporting. What you’ll be doing: As part of the Finance team, you’ll lead strategic financial planning and reporting initiatives, ensuring accurate analysis, compliance, and informed decision-making for organizational growth. It’s a role with a lot of variety, and day-to-day, you’ll mainly be involved with: Strategic Oversight: oversee strategic long-term planning forecast updates, internal reporting, and performance management. Budget Optimization: Drive annual budgeting processes, manage monthly reporting and analysis, and analyze investments. Financial Materials: Prepare financial materials for management reviews and reporting + board reporting. Operational Metrics: Develop and monitor key metrics to enhance financial performance....