Senior Director, Financial Planning & Analysis
Core
Lead Corporate FP&A to drive enterprise performance, decision-making, and executive reporting through financial planning, forecasting, and performance management.
Role type
Senior Director, Corporate Financial Planning & Analysis
Builds
Enterprise financial management framework, integrated financial models, executive reporting cadence, and modernized data infrastructure.
Domain
Retail / Corporate Finance
Deliverable
dashboards & analysis
Required skills
Enterprise financial planning, P&L and balance sheet analysis, driver-based forecasting, financial modeling, executive reporting, team leadership, systems modernization, data visualization, change leadership
Preferred skills
MBA, CPA, CMA, advanced data literacy
Technologies
Oracle EPM, Hyperion, Power BI, Tableau, Excel
Responsibilities
Lead enterprise finance cadence across FP&A, Retail Finance, BI, and Accounting; Establish financial ownership, reporting standards, and performance review processes; Oversee three-statement performance analysis and variance explanations; Lead enterprise forecasting, annual budgeting, and long-range financial planning; Own Monthly Business Review and executive financial reporting; Lead FP&A systems and process modernization; Lead and develop a high-performing FP&A team
Seniority
Senior Director, strategic leadership & team management
