Director of Financial Planning & Analysis

A well‑capitalized organization is seeking a Director of Financial Planning & Analysis to lead enterprise‑level financial planning, forecasting, and performance management. This role partners closely with senior leadership and plays a key role in driving financial insight, strategic decision‑making, and operational discipline.

Key Responsibilities

• Lead the organization’s financial planning, budgeting, forecasting, and long‑range strategic planning processes
• Provide financial insights, analysis, and recommendations to executive leadership to support business decisions
• Develop and manage management reporting, dashboards, and key performance indicators
• Partner cross‑functionally with business leaders to evaluate performance, identify trends, and support initiatives
• Drive financial modeling and scenario analysis to assess risks and opportunities
• Enhance FP&A processes, tools, and data integrity to improve forecasting accuracy and scalability
• Support executive presentations, board materials, and strategic reviews as needed
• Build, mentor, and lead high‑performing FP&A talent

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related field required
• MBA or advanced degree preferred
• 10-12 years of progressive FP&A or financial leadership experience
• Strong experience with budgeting, forecasting, and financial modeling
• Proven ability to partner with senior leadership and influence decision‑making
• Advanced analytical, communication, and presentation skills
• High level of professionalism and discretion