Director of Financial Planning and Analysis

JOB SUMMARY

The Director of Financial Planning and Analysis (FP&A) will be responsible for financial forecasting, budgeting, and analysis to support strategic decision-making across the organization. The ideal candidate will have strong financial modeling skills, a solid understanding of accounting principles, and excellent communication abilities

PRIMARY RESPONSIBILITIES

• Lead the annual budgeting process, develop long-term financial plans, and create rolling forecasts
• Develop and maintain financial models for various business units and projects
• Analyze current financial performance, identify trends, and evaluate variances against budgets and forecasts
• Prepare and present monthly, quarterly, and annual financial reports, including key performance indicators (KPIs), to senior leadership
• Support the monthly financial reporting process, including variance analysis and management reporting
• Collaborate with senior leadership and cross-functional teams across departments to provide insights and support strategic decision-making
• Prepare ad-hoc financial analyses and reports as needed to support decision-making
• Develop and implement financial models and tools to improve the accuracy and efficiency of financial operations
• Assist in the evaluation of potential investments, mergers, and acquisitions
• Identify financial and operational risks and opportunities and recommend corrective actions

SKILLS, KNOWLEDGE, & EXPERIENCE