Senior Director of Finance

Job Summary

A company is looking for a Senior Director, Corporate FP&A.

Key Responsibilities:

• Drive annual operating plans, quarterly and monthly forecasts for departmental expenses, and analyze actuals versus plan
• Partner with FP&A team leads to ensure accuracy and efficient spending, rooted in data-driven decision making
• Supervise, mentor, and develop a team of analysts while identifying operational improvements and enhancing reporting

Required Qualifications:

• 15+ years of experience in finance, preferably in corporate or business partner FP&A roles
• Demonstrated success in finance concepts, practices, and procedures
• Outstanding forecasting methods and advanced analytical abilities
• Understanding of cost drivers such as hiring, compensation, and vendor expenses
• Experience in modeling, reporting, and presentation using Excel and G-suite