Director, Financial Planning & Analysis

Director, Financial Planning & Analysis

The Role: We are seeking a Director, Corporate Financial Planning and Analysis to lead enterprise-wide planning, forecasting, performance management, and executive financial insight. This role partners with senior management to translates company objectives into integrated financial plans and ensures operational effectiveness. The Director will lead a functional area through finance leaders and teams, reconcile multiple stakeholder perspectives, and provide decision support to the CEO, CFO, Executive Leadership Team, and Board of Directors.

What You’ll Do:

• Participate with senior management in establishing strategic plans and financial objectives; translate Enterprise and business segment strategy into Corporate FP&A priorities, operating plans, and measurable outcomes.
• Own the enterprise Annual Operating Plan and in-year forecasting processes, ensuring strong connectivity across the AOP, Sales, Inventory and Operations Planning (SIOP), cash flow, and cross-functional operating plans.
• Make final decisions on implementation within Corporate FP&A and ensure the operational effectiveness, integrity, timeliness, and continuous improvement of company-wide planning, forecasting, and management reporting processes.
• Influence and align Corporate FP&A and division finance teams toward shared objectives, fostering clear accountability and building the collective capabilities needed to address complex financial and business matters.
• Provide financial leadership and actionable insight to the CEO, CFO, Executive Leadership Team, and functions to drive quarterly and annual P&L, cash flow, and value-creation outcomes.
• Lead the consolidation, evaluation, communication, and management of enterprise risks and opportunities; determine mitigation actions and monitor execution against commitments.
• Oversee enterprise financial models, scenario analyses and forecasts, including interpretation of revenue, gross margin, operating expense, profitability, cash flow, and key operational drivers.
• Lead the preparation of decision-quality materials and financial narratives for the Executive Leadership Team and Board of Directors.
• Contribute to function wide processes, policies and governance for planning, forecasting, management reporting, KPIs, dashboards, and performance managemen
• Advance analytical maturity and digital enablement across Finance by standardizing data, improving models and dashboards, and leveraging technology to increase insight, speed, control, and scalability.
• Partner with Investor Relations and Controllership on earnings preparation, external reporting support, and the development of a consistent, supportable financial narrative.
• Lead complex, ambiguous issues where problems are not clearly defined and established principles may not fully apply; develop new methods, exercise sound judgment, and make decisions with significant long-term functional impact.
• Perform additional responsibilities as needed to support the Finance organization and the company.

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