Job Description
DIRECTOR, FP&A
The Director, FP&A is responsible for leading the company’s financial planning, forecasting, and performance analysis processes. This role provides strategic financial insights to senior leadership and supports data-driven decision-making across the organization. The Director acts as a key business partner to operational leaders while ensuring the integrity and effectiveness of financial planning and reporting processes.
Responsabilities:
- Lead the annual budgeting process, financial forecasting, and long-term financial planning.
- Develop financial models to support strategic planning and business scenarios.
- Produce and analyze monthly financial reports, including variances between actual results, budget and forecasts.
- Identify financial trends, risks, and opportunities.
- Provide actionable recommendations to senior leadership.
- Collaborate closely with ...