Director, Financial Planning & Analysis
Core
Lead FP&A planning, forecasting, reporting, and analysis for assigned areas or enterprise processes to support budgeting, long-range planning, and executive decision-making.
Role type
Director, Financial Planning & Analysis (IC + Team Lead)
Builds
Enterprise financial plans, management reports, executive presentations, and Board materials
Domain
Corporate Finance / FP&A
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial modeling, budgeting, forecasting, long-range planning, GAAP knowledge, financial statement analysis, stakeholder management, team leadership, process improvement, strategic planning
Preferred skills
MBA, CPA, CFA, experience in regulated environments, financial systems expertise
Technologies
Financial planning tools, reporting platforms, financial systems
Responsibilities
Lead annual budget, recurring forecast, and long-range planning activities; communicate financial results and risks to senior leadership; oversee preparation of management reporting and executive presentations; guide managers and analysts on high-quality budgeting and forecasting; review complex financial models and business cases; sponsor process improvements and reporting automation; develop FP&A talent and promote analytical standards
Seniority
Director, strategic leadership and team management
