Director of Financial Planning and Analysis

Director, Financial Planning & Analysis (FP&A)

Key Responsibilities

• Lead the organization’s financial planning function, including the annual budget process, periodic forecasting, and ongoing financial analysis initiatives.
• Serve as a strategic partner to executive leadership by providing financial insights, recommendations, and decision-support analysis aligned with company objectives.
• Oversee FP&A systems and reporting processes to ensure accurate, timely, and meaningful financial data and performance metrics.
• Manage and develop the FP&A team while driving accountability, operational efficiency, and continuous process enhancements.
• Prepare and present materials for executive leadership and Board meetings, including financial performance updates, forecast assumptions, budgeting analysis, and outlook projections.
• Work cross-functionally with operational and business leaders to identify opportunities for growth, cost optimization, and overall business improvement.
• Evaluate and enhance financial planning tools, reporting capabilities, and automation initiatives to improve scalability and reporting efficiency.
• Support additional finance and strategic initiatives as needed.