Director, FP&A - Corporate Finance
Core
Lead corporate financial planning, forecasting, and budgeting while providing strategic insights to senior management and driving financial performance.
Role type
Director, Corporate Finance (Strategy & Leadership)
Builds
Consolidated financial forecasts, P&L, Balance Sheet, Cash flow models, and enterprise dashboards for business partners.
Domain
Consumer Goods / Athletic Apparel / Corporate Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial modeling, forecasting, budgeting, consolidated financial reporting, variance analysis, ERP/EPM system implementation, team leadership, strategic planning
Preferred skills
MBA, CPA, apparel industry experience, Microsoft Dynamics 365, EPM toolsets, Shopify
Technologies
ERP, EPM tools, Microsoft Office, BI tools, Microsoft Dynamics 365, Shopify
Responsibilities
Implement financial planning processes and timelines for budgeting and forecasting; oversee monthly, quarterly, and annual consolidated financial reporting; partner with commercial teams to align forecasts with business strategies; support board materials and quarterly business reviews; own consolidated financial forecasts including P&L, Balance Sheet, and Cash flow; provide analysis for all corporate cost centers; ensure alignment between forecasts and actual results; support system implementations and enhancements; lead and develop the Corporate FP&A team.
Seniority
Director, hands-on leadership