Director, FP&A
Core
Deliver financial support to the Field Service organization through budgeting, forecasting, variance analysis, and capital investment analysis.
Role type
Director, Financial Planning and Analysis (FP&A)
Builds
Monthly P&L statements, financial forecasts, KPIs, and long-term financial plans for Field Service and capital projects.
Domain
Manufacturing / Electrical Distribution / Field Service
Required skills
Financial modeling, Variance analysis, Budget construction, Capital expenditure planning, Data consistency management, Strategic financial analysis
Preferred skills
Manufacturing or commissioning experience, Prophix, Tableau, ERP systems
Technologies
Excel, PowerPoint, Prophix, Tableau, ERP systems
Responsibilities
Conduct comprehensive financial analysis including budgeting, forecasting, and variance analysis for the Field Service organization; Prepare and distribute monthly reporting highlighting key trends and providing recommendations; Collaborate with departments to gather data and develop accurate forecasts; Assist in long-term financial plans and capital expenditure planning; Monitor manufacturing costs and suggest efficiency improvements; Perform ad-hoc analysis for capital projects and pricing strategies.
Seniority
Director, strategic leadership with hands-on analysis