Director of Financial Planning and Analysis

Director of Financial Planning & Analysis (FP&A) Position Overview The Director of Financial Planning & Analysis is responsible for leading the organization’s financial planning, forecasting, and performance management activities. This role partners closely with senior leadership to provide financial insights, support strategic decision‑making, and ensure accurate, forward‑looking financial visibility across the business.

Key Responsibilities Lead the annual budgeting, forecasting, and long‑range planning processes Develop and maintain financial models to support planning, scenario analysis, and strategic initiatives Prepare and present financial reporting and analysis for executive leadership Analyze financial results and key performance drivers, identifying risks and opportunities Partner with business leaders to support resource planning, investment decisions, and operational initiatives Drive improvements in forecasting accuracy, reporting efficiency, and financial processes Oversee financial planning tools, reporting frameworks, and analytical standards Build, mentor, and manage FP&A team members

Qualifications Bachelor’s degree in Finance, Accounting, Economics, or a related field 8–10+ years of progressive experience in FP&A, strategic finance, or related roles Strong understanding of financial statements, budgeting, forecasting, and variance analysis Advanced financial modeling skills, including income statement, balance sheet, and cash flow modeling Proven ability to communicate financial insights to senior leadership Experience leading teams and driving process improvements Strong analytical, organizational, and communication skills

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