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J
Director, Financial Planning – Analysis
JDPA LIMITEDDirector of FP&A managing financial planning and analysis within J.D. Power.
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Accelerate the financial performance of J.D. Power by:
- Strategic Planning & Forecasting: Lead annual budgeting, quarterly forecasting, and long-range planning processes in partnership with executive leadership.
- Performance Reporting: Deliver timely, accurate, and insightful reporting on company performance, KPIs, and trends.
- Business Partnering: Collaborate with business unit leaders to translate operational strategies into financial outcomes and drive accountability.
- Capital Allocation: Provide analysis and recommendations on investments, resource allocation, and growth initiatives.
- Scenario Modeling: Develop and maintain robust financial models to support decision-making and risk management.
- Executive Support: Prepare board-level presentations, investor materials, and executive reports that clearly communicate financial performance and outlook.
- Team Leadership: Build, mentor, and lead a high-performing FP&A team, fostering a culture of excellence and continuous improvement.
- Process Improvement: Drive enhancements in financial systems, reporting tools, and analytical capabilities.
Requirements
What you’ll need- Bachelor’s degree required; MBA, CPA, or CFA preferred.
- 12+ years of progressive finance experience, with at least 5 years in FP&A leadership roles.
- Proven track record of influencing executive decision-making through financial insights.
- Strong expertise in financial modeling, forecasting, and performance management.
- Excellent communication and presentation skills, with the ability to simplify complex data.
- Experience with ERP systems, BI tools, and advanced Excel/financial modeling.
Benefits
Comp & perks- Willingness to travel occasionally to support global teams and attend executive meetings
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial modelingforecastingperformance managementbudgetingcapital allocationscenario modelingdata analysisresource allocationKPI reportingfinancial analysis
Soft Skills
communicationpresentation skillsleadershipcollaborationmentoringstrategic planninginfluencingaccountabilitycontinuous improvementproblem-solving
Certifications
MBACPACFA