Director, Financial Plan & Analysis
Core
Lead monthly, quarterly, and annual financial planning and analysis, including P&L reporting, variance analysis, and scenario planning for executive leadership and the Board of Directors.
Role type
Director, Financial Planning & Analysis
Builds
Long-term financial models, executive presentation materials, and business cases for capital investments.
Domain
Corporate Finance / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial modeling, P&L analysis, variance analysis, scenario planning, GAAP knowledge, budget management, capital investment analysis, team leadership, strategic reporting
Preferred skills
MBA, CPA
Technologies
Advanced spreadsheet and database applications
Responsibilities
Design and maintain complex financial models for company-wide P&L; Prepare presentation materials for executive leadership and the Board; Oversee assembly of inputs from cross-functional areas for analysis; Direct system and process improvements for financial reporting; Act as finance resource for capital expenditure and IT investments; Develop and mentor a high-performing team.
Seniority
Director, strategic leadership & team management
