Director, Financial Planning & Business Analytics
Core
Own the core FP&A engine and build a modern, insight-driven analytics capability to support senior leadership in running the business.
Role type
Director, Financial Planning & Analysis (FP&A) and Analytics
Builds
Forecasting, annual planning, long-range strategic planning processes; centralized analytics function; modern reporting suite; high-performance team
Domain
Automotive rental / Mobility industry + Financial Planning & Analysis
Deliverable
production ML models | dashboards & analysis | client delivery
Required skills
Forecasting, annual planning, long-range strategic planning, financial consolidation, data source integration, insight generation, team recruitment, team development, process design, stakeholder partnership
Preferred skills
Builder mentality, complex environment navigation, intellectual rigor, leadership potential
Technologies
(Not explicitly stated)
Responsibilities
Own and drive forecasting, annual planning, and long-range strategic planning processes; Lead consolidation across multiple business units; Redesign reporting suite to move from static outputs to dynamic insights; Stand up and lead a centralized analytics function; Recruit and develop a team of analysts; Partner with senior leadership to translate business performance into financial direction
Seniority
Director, strategic execution & team building