Director of Financial Planning & Analysis

Job Description

Job Description

Position Summary

The Director of FP&A is responsible for leading the company’s financial planning, forecasting, and analytical processes. This is a senior individual contributor role requiring strong strategic, analytical, and collaborative capabilities.

The Director works closely with executive leadership and business unit heads to drive financial performance and strategic decision-making. This role will partner extensively with the Director of Management Reporting, relying on that function for accurate and timely financial data and standardized reporting. The FP&A Director translates those outputs into forward-looking insights, forecasts, and recommendations to support the company’s growth and operational goals.

Key ResponsibilitiesFinancial Planning & Forecasting

• Lead the coordination and development of the annual operating plan, long-range plan, and rolling forecasts.
• Build and maintain sophisticated financial models to support planning, scenario analysis, and strategic initiatives.
• Collaborate with the Director of Management Reporting and Accounting to ensure forecast assumptions align with historical performance and reporting standards.
• Partner with business leaders to validate forecasts, assess drivers, and ensure accountability for results.

Financial Reporting & Analysis

Strategic Business Partnership

Collaboration & Influence

Compliance & Governance

Qualifications

Competencies

Salary range : $170,000– $220,000

Holtec International offers a competitive benefits package to eligible associates, which includes :

As a technology trailblazer and a prominent innovator in clean energy (nuclear and solar) industry, Holtec strives to foster a meritocratic work environment conducive to continuous learning  and professional growth of its associates. Holtec is an equal opportunity employer with a long-standing commitment to social equity and environmental justice. The company gives special preference to disabled veterans as a part of its recruitment policy.  Detailed information on the Company can be obtained by consulting the website : holtecinternational.com.

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