
Executive Director of Financial Planning and Analysis
9 hours ago
Job Summary:
Financial Planning and Analysis (FP&A) Manager
This is a key role in driving financial visibility, performance tracking, and strategic decision-making across the organization.
- Lead budgeting, forecasting, and long-term financial planning processes in collaboration with business units.
- Analyze financial performance, identify variances vs. budget/forecast, and present actionable insights to senior management.
- Prepare and deliver monthly, quarterly, and annual financial reports, dashboards, and KPIs.
- Partner with cross-functional teams to support decision-making with financial models and analysis.
- Track key business drivers and market trends to inform strategic planning and investment decisions.
- Develop and enhance financial models for scenario planning, profitability analysis, and resource allocation.
- Support board reporting, investor presentations, and other strategic initiatives.
- Drive process improvements and automation within FP&A to increase efficiency and accuracy.
About You:
We are seeking a strategic thinker with a strong attention to detail who is comfortable handling ambiguity and managing multiple priorities.
You will be a proactive, self-starter with strong business acumen, passionate about turning data into decisions.
We value collaboration, innovation, and excellence. This is your opportunity to grow in a role that's central to our business success.
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