Director of Financial Planning

Job Summary

To drive the annual budgeting process and manage centralized Financial Planning and Analysis, the full-time salaried Director of Financial Planning will oversee operational reporting, financial data analyses, and support various financial initiatives while working remotely.

Key responsibilities

• Fully own and manage annual planning and forecasting processes, ensuring accountability among operations and budget owners
• Develop and oversee a robust capital expenditure process, collaborating with Treasury on cash forecasting and funding
• Act as a strategic partner to executive leadership, providing financial insights and supporting internal and external reporting

Required qualifications

• 15+ years of Finance and/or Accounting experience, including 10+ years in FP&A and at least 5 years in a senior leadership role
• Bachelor's Degree in Finance, Accounting, Economics, or a related field from an accredited university is required
• MBA or professional certification (CFA or CPA) is preferred
• Experience with M&A, including financial modeling, diligence, and integration
• Familiarity with Workday Adaptive and data visualization tools for financial planning and analysis