Director of Corporate Financial Planning and Analysis

Director of Corporate Financial Planning and Analysis

Base Pay Range

$141,000.00 / yr - $180,000.00 / yr

A nationally recognized retailer is seeking a Director of Corporate FP&A to lead enterprise-level financial planning, forecasting, and analytical support. This role will serve as a strategic partner to senior leadership and cross-functional teams, helping drive financial insights and decision‑making across the organization. The Director of Corporate FP&A will also drive governance of corporate planning processes in support of monthly results and forecast, long‑range projections, and investor and Board presentations.

What You’ll Do

• Lead annual budgeting and monthly forecasting processes
• Consolidate enterprise‑wide financial plans and performance results
• Support long‑range planning, corporate capital planning, and investment analysis, with the foundation of 3‑statement financial modeling
• Develop financial models to support business initiatives, operational performance, and strategic decision‑making
• Support quarterly financial reporting, presentations, and communications for internal and external stakeholders
• Enhance forecasting tools, models, and reporting systems
• Lead headcount and corporate functions expense planning & analysis
• Provide analytical insight into company performance, risks, and opportunities
• Manage and develop a small team of analysts
• Drive improvements across financial processes, reporting cadence, and planning accuracy

What We’re Looking For

Seniority Level

Director

Employment Type

Full‑time

Job Function

Finance

Industries

Retail

Benefits

#J-18808-Ljbffr