Financial Planning & Analysis Director
Core
Lead financial planning, budgeting, forecasting, and performance analysis across North America and Latin America to deliver actionable insights and improve financial performance.
Role type
Senior IC Financial Planning & Analysis Director
Builds
Annual budgets, forecasts, business reviews, and financial consolidations
Domain
Finance / Retail or Luxury Industry
Required skills
Financial modeling, Budgeting, Forecasting, Financial reporting, GAAP knowledge, Cost optimization, Business controlling, KPI analysis, Strategic insights, Process improvement
Preferred skills
Retail or luxury industry experience, Advanced Excel, Financial systems proficiency, Automation tools
Responsibilities
Lead annual budgets, forecasts, business reviews, and financial consolidations. Monitor KPIs, analyze financial performance, and report on variances and trends. Partner with senior leaders to provide strategic insights and cost optimization recommendations. Oversee business controlling, cost allocations, and boutique profitability analysis. Ensure accurate reporting, compliance with internal controls, and audit readiness. Conduct ad hoc financial analysis and drive improvements in reporting and forecasting processes.
Seniority
Senior, hands-on IC