Director of Financial Planning and Analysis

Responsibilities: 

• Partner directly with the VP of Corporate FP&A to support global financial reporting, analysis, forecasting, and budgeting across the organization.

• Lead and enhance financial planning and analysis processes, including annual budgets, monthly forecasts, and long-range planning.

• Develop and improve financial reporting methods, processes, and analytical tools used by the Corporate FP&A team.

• Prepare and deliver timely monthly, quarterly, and annual financial reports to Corporate FP&A stakeholders.

• Lead the preparation of financial materials and analyses for executive leadership and board meetings.

• Oversee operating expense analysis and collaborate with department leaders to analyze and plan expenses.

• Evaluate financial performance, identify trends, and provide actionable insights to support business decisions.

• Maintain compliance with applicable laws, regulations, internal policies, and performance measurement requirements.

• Support the achievement of financial performance goals through accurate reporting, budgeting, and business analysis.

• Perform additional duties and support special projects as assigned.  

Compensation:

• $150,000- $170,000 Annual Salary
• Bonus Eligible up to 25%