Director of Financial Planning & Analysis (FP&A)
Core
Lead enterprise-wide planning, forecasting, performance management, and decision support for a national landscape distribution organization.
Role type
Director of Financial Planning & Analysis (FP&A)
Builds
Annual operating plans, long-range forecasts, financial models, and strategic business cases for executive leadership.
Domain
Wholesale distribution / Landscape supply
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Advanced financial modeling, forecasting, budgeting, scenario planning, financial statement analysis, cash flow management, ROIC analysis, strategic partnership, team leadership, process optimization, ERP systems, business intelligence tools
Preferred skills
MBA, CPA, CFA, wholesale distribution experience, multi-location P&L management, M&A support, forecast accuracy improvement
Technologies
Adaptive Planning, Power BI, Tableau, Microsoft Excel, Microsoft PowerPoint
Responsibilities
Lead annual operating plan, long-range planning, and rolling forecast processes; Partner with executives to translate strategy into financial objectives; Develop financial models and scenario analyses for strategic decisions; Serve as trusted advisor delivering executive-level reporting and KPIs; Lead, coach, and develop the FP&A team; Enhance forecasting accuracy and reporting effectiveness through process optimization.
Seniority
Director, executive-level leadership