Director, Financial Planning & Analysis

Responsibilities

• Lead the development of financial forecasts, budgets, and long-range financial plans
• Conduct financial analysis to identify trends, risks, and opportunities
• Collaborate with cross-functional teams to develop financial models, KPIs, and performance metrics
• Monitor and analyze business performance against plans and budgets
• Support strategic decision-making through financial analysis and scenario planning
• Oversee the development of management reports and presentations for senior leadership and the Board of Directors
• Lead the annual budgeting process
• Develop and maintain financial models to evaluate new business initiatives and investments
• Manage and mentor the FP&A team

Requirements

• Bachelor's degree in Finance, Accounting, Economics, or a related field
• 7+ years of experience in financial planning and analysis
• 3+ years in a leadership role
• Strong understanding of financial modeling, forecasting, and budgeting techniques
• Proficiency in financial planning tools such as Adaptive Insights, Anaplan, or Hyperion
• Proven track record of leading FP&A functions
• Experience managing and mentoring teams

Preferred Qualifications

• Master's degree in Finance, Business Administration, or a related field
• CPA, CFA, or other relevant professional certifications
• Experience working in a global or multinational organization
• Familiarity with ERP systems such as NetSuite, SAP, or Oracle