Sr. Director, Financial Planning & Analysis
Core
Establishes, leads, and governs enterprise-wide financial planning, forecasting, and performance-management processes to provide strategic insight for Executive Management and the Board.
Role type
Sr. Director, Financial Planning & Analysis (Strategy & Leadership)
Builds
Enterprise budgeting, quarterly rolling forecasts, long-range plans, performance dashboards, and multi-dimensional P&L frameworks.
Domain
Manufacturing / Enterprise Finance / Strategic Planning
Deliverable
production ML models | dashboards & analysis | client delivery
Required skills
Enterprise financial planning, forecasting, and budgeting; strategic scenario modeling and sensitivity analysis; multi-dimensional P&L framework design; financial data governance; executive stakeholder influence; team leadership and development; ERP system optimization (SAP); advanced financial modeling.
Preferred skills
MBA; CPA, CMA, or CFA certification; experience in manufacturing or integrated ERP environments; exposure to BI and predictive-AI tools.
Technologies
SAP, SAP BPC, SAP Analytics Cloud (SAC), BI tools.
Responsibilities
Lead enterprise budgeting, quarterly rolling forecast, and long-range planning processes; deliver enterprise performance reporting and management materials for SLT, ELT, and Board; lead scenario modeling and stress testing for strategic initiatives; own enterprise forecast governance and data integrity; drive FP&A system automation and process standardization; build and develop the FP&A organization including Directors, Managers, and Analysts.
Seniority
Senior, hands-on IC with significant leadership scope