Sr. Director, Corp FP&A
- Partner with the CFO and executive leadership team to align financial goals with corporate strategy.
- Lead the development of the annual operating plan, long-range financial plan, and rolling forecasts for the enterprise.
- Provide data-driven insights, scenario modeling, and decision support for strategic initiatives, capital investments, and business priorities. Financial Analysis & Reporting
- Synthesize complex financial data into clear, actionable insights for executives and the board of directors.
- Oversee monthly, quarterly, and annual financial performance reviews, including variance analysis, trend assessments, and key performance metrics.
- Ensure accuracy, transparency, and timeliness in all internal financial reporting.
- Serve as a trusted advisor to business unit leaders, providing strategic financial guidance and challenging assumptions to drive performance.
- Collaborate cross-functionally within the Finance Organization and cross functionally to deliver against the business plans.
- Support M&A financial modeling, integration planning, and synergy tracking as needed.
- Lead and develop a high-performing Corporate FP&A team, fostering a culture of accountability, innovation, and continuous improvement.
- Implement best-in-class FP&A processes, tools, and systems to enhance forecasting accuracy and operational efficiency.
- Drive automation and analytics capabilities, including dashboard reporting and advanced modeling tools.
- Bachelor’s degree in Finance, Accounting, Business, Economics, or related field.
- 15+ years of progressive experience in FP&A, corporate finance, investment banking or strategic finance roles.
- 8+ years of leadership experience managing teams and influencing senior stakeholders.
- Advanced financial modeling and analytical skills with demonstrated ability to interpret and communicate complex data.
- Proven experience leading enterprise-level planning and forecasting cycles.
- Strong communication skills, both written and verbal, including the ability to present to C-suite and board audiences.
- MBA or advanced degree in a related field.
- Experience in a high-growth, multinational, or matrixed environment.
- Familiarity with ERP and planning systems such as SAP, Oracle, Anaplan, Adaptive Insights, or similar.
- Background in M&A financial modeling and integration support.
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