Director, Financial Planning & Analysis
Core
Lead commercial finance and FP&A for US & Canada clusters, providing strategic analysis, forecasting, and performance management to drive business decisions.
Role type
Director, Financial Planning & Analysis (IC)
Builds
Strategic business plans, annual financial plans, quarterly forecasts, and executive decision support materials.
Domain
Retail / Apparel / Consumer Products
Deliverable
dashboards & analysis
Required skills
Financial planning and analysis, commercial finance, P&L management, financial modeling, scenario analysis, process improvement, team leadership, SAP, enterprise planning platforms
Preferred skills
CPA designation, MBA, experience leading finance teams through system changes
Technologies
SAP, enterprise planning platforms
Responsibilities
Provide decision support to cluster leadership through financial and strategic analysis; Prepare and consolidate financial results, forecasts, and the Annual Financial Plan; Partner with sub-channel finance leaders to pressure-test assumptions and build a cohesive financial story; Lead the Monthly Business Review process; Provide leadership, coaching, and direction to direct reports; Ensure integrity and consistency of financial models and reporting.
Seniority
Director, strategic leadership & hands-on execution