Director, FP&A Systems and Transformation
Core
Lead the strategic roadmap and digital transformation of the FP&A function, bridging technical automation and business strategy to optimize capital allocation and ROI across Consumer, Enterprise, Content, Marketing, and Product divisions.
Role type
Director, FP&A Systems and Transformation
Builds
Single go-forward enterprise architecture replacing dual systems (IBM Planning Analytics and Workday Adaptive Planning)
Domain
Financial Planning & Analysis / Enterprise Software / SaaS
Deliverable
production ML models | product features | dashboards & analysis | infrastructure
Required skills
Strategic roadmap planning, Digital transformation leadership, System consolidation strategy, Team leadership and upskilling, Cultural change management, ROI optimization, Vendor management, Data pipeline automation, Change management and governance
Preferred skills
Modern analytics stack proficiency (Tableau, Power BI, SQL, data warehousing), Commercial acumen in tech P&L and subscription metrics
Technologies
IBM Planning Analytics (TM1), Workday Adaptive Planning, Tableau, Power BI, SQL
Responsibilities
Lead strategic roadmap and digital transformation of FP&A; Bridge technical automation and business strategy; Evaluate and select single enterprise architecture; Lead, mentor, and cross-train internal team of two; Drive cultural shift away from manual spreadsheets; Partner with decentralized FP&A teams to build automated solutions; Direct external consultants for system migration; Automate data pipelines and reporting decks; Establish system access controls and user training programs
Seniority
Director, hands-on IC with team leadership