Sr. Director, FP&A
Core
Senior Director of FP&A partnering with VP to own P&L consolidation, drive AOP and forecasting, and modernize finance function using AI and automation.
Role type
Senior Director, FP&A
Builds
Enterprise performance management systems, executive decision products (rolling forecasts, momentum indicators), automated financial narratives, and modern FP&A organization.
Domain
Technology / Networking / Finance
Deliverable
production ML models | dashboards & analysis | client delivery
Required skills
P&L consolidation, Annual Operating Plan (AOP) planning, in-quarter forecasting, variance analysis, financial modeling, AI tool implementation, workflow automation, executive communication, cross-functional influence, talent development
Preferred skills
MBA, CPA, CMA, experience with Oracle/Anaplan/Adaptive Insights, advanced financial modeling technologies
Technologies
Oracle, Anaplan, Adaptive Insights, AI tools
Responsibilities
Consolidate corporate P&L, lead AOP calendar and scenario planning, oversee in-quarter forecasting and actuals reporting, create executive decision products, own FP&A technology and AI roadmap, develop modern FP&A team, prepare quarterly earnings and Board presentations
Seniority
Senior Director, strategic leadership & team building