Director of Finance - FP&A

Director Of Finance Fp&A

We are seeking a strategic and analytical Director of Finance FP&A to lead financial planning and analysis across the organization. This role is responsible for driving budgeting, forecasting, financial modeling, and performance analysis to support executive decision-making and long-term strategic planning.

Key Responsibilities :

• Lead the FP&A function, including annual budgeting, quarterly forecasting, and long-range planning.
• Develop and maintain financial models to support strategic initiatives, investment decisions, and scenario planning.
• Provide actionable insights through variance analysis, KPI tracking, and business performance reviews.
• Partner with business unit leaders to understand financial drivers and support operational decision-making.
• Prepare executive-level presentations and reports for senior leadership and board meetings.
• Drive continuous improvement in financial processes, systems, and reporting tools.
• Manage and mentor a team of financial analysts, fostering a high-performance culture.
• Collaborate with accounting, treasury, and other finance functions to ensure alignment and accuracy.
• Support M&A activities, including financial due diligence and integration planning.