Responsibilities & Candidate Profile:
The Director, Financial Planning & Analysis (FP&A) will be responsible for all aspects of financial planning and analysis, including: budgeting and forecasting; development of management reports; design and deployment of key operating metrics and the company scorecard; providing accurate and timely reporting to the CEO and CFO; supporting the company's commercial functions with strategic financial analysis; preparing investor charts and materials; and engaging in company-wide business planning.
The position will lead the implementation of system and process improvements in financial reporting and budgeting activities. The position will also engage with the Corporate Controller to provide best-in-class financial reporting. The role will partner with key functional leaders to grow the business while controlling costs, while managing and developing a high-performing team.
The ideal candidate will have excellent communication skills, acumen for financial analysis and identifying trends, ability to design and maintain organized databases, high level of accuracy and attention to detail, desire to improve processes and implement change; and experience in leading teams to improve functional reliability and performance. The position will work directly with a wide span of functional leaders and executives. As such, the candidate will need to have demonstrated capabilities in effectively partnering on a cross-functional basis and engaging with executives in a manner that aligns financial analysis with the company's strategies and objectives.
Examples of Typical Activities:
Requirements
Required Technical Competencies
Required Behavioral Competencies
EEO-M/F/DISABLED/VETS EMPLOYER
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