Senior Director, FP&A - Corporate
Core
Partner with VP of Corporate FP&A to support enterprise financial planning, forecasting, reporting, and performance management for a global manufacturer.
Role type
Senior Director, Corporate FP&A
Builds
Enterprise financial plans, forecasts, and performance management tools
Domain
Manufacturing / Corporate Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial acumen, analytical capability, business partnership, process improvement, strategic planning, financial modeling, data interpretation, team leadership, stakeholder management, OneStream implementation
Preferred skills
Manufacturing experience, FP&A experience, CPA, MBA, Hyperion experience
Technologies
OneStream, Hyperion, Microsoft Office (Excel, Word, PowerPoint)
Responsibilities
Support VP of Corporate FP&A and step in for their duties; Lead and mentor a team of finance professionals; Conduct complex financial analyses for business growth, operations, capital investment, and profitability; Examine financial data to identify trends and gaps; Support operating reviews, quarterly earnings releases, and Board meetings; Participate in annual and long-range strategic planning; Drive improvements in managerial reporting, budgeting, and forecasting cycles; Build partnerships with Corporate finance and Segment CFOs.
Seniority
Senior Director, strategic leadership & team management