Financial Planning and Analysis

• Lead the global annual budgeting, long-range planning, and monthly forecasting processes
• Develop and maintain financial models to support strategic initiatives, M&A, and capital allocation decisions
• Drive scenario planning and sensitivity analysis to assess business risks and opportunities
• Serve as a trusted advisor to the CFO and executive leadership team
• Provide financial insights and recommendations to support business growth, cost optimization, and investment decisions
• Collaborate with regional and functional leaders to align financial goals with operational strategies
• Analyze business unit profitability and key performance indicators (KPIs)
• Lead efforts to improve financial transparency and accountability across the organization
• Prepare and present financial materials for the Board of Directors and investors, including board-level presentations and quarterly/monthly business reviews
• Translate complex financial data into clear, compelling narratives for non-financial stakeholders
• Champion continuous improvement in FP&A processes, tools, and systems; implement automation and predictive analytics
• Manage and mentor a global team of FP&A professionals and implement best practices in financial planning tools and processes

Senior Director, FP&A

Job Level

Tech Stack

About the role

Requirements

FP&A Manager

Lead Financial Analyst

Assistant Manager – FP&A, World Area

Manager, Revenue Accounting

Director, Treasury Operations