Director, FP&A – Commercial
Core
Director of Financial Planning & Analysis for the Commercial organization, driving financial planning, long-term projections, strategy execution, and executive reporting.
Role type
Senior IC Director, FP&A
Builds
Financial plans, forecasts, executive dashboards, and governance frameworks for the Commercial business.
Domain
Financial Services / Payments
Required skills
Financial planning and analysis, forecasting, budgeting, performance management, executive reporting, data integrity, process improvement, team leadership, stakeholder management, commercial acumen
Preferred skills
Product financials experience, Commercial domain knowledge, Hyperion, Oracle, Power BI
Technologies
Hyperion, Oracle, Power BI, Product P&L, PPA, MyMPA
Responsibilities
Own end-to-end FP&A processes and governance for the Commercial organization; Lead planning/forecast and close cycles and long-term projections; Act as primary financial advisor to the SVP/Commercial CFO; Establish new processes and managerial reports for business performance tracking; Own Commercial revenue consolidation and expense governance; Lead month-end close deliverables and variance analysis; Develop and deliver executive-level reporting and dashboards; Ensure accuracy and governance of data into enterprise planning systems; Drive process improvement and automation; Provide review, oversight, and coaching to team members; Lead ad hoc analysis and special projects.
Seniority
Director, strategic leadership & team management