Financial Planning & Analysis Director

About the job

Role Responsibilities: • Lead annual budgets, long-term planning, and financial modeling. • Deliver variance analysis, KPIs, and actionable insights to leadership. • Guide strategic financial decisions and P&L ownership. • Manage and mentor FP&A professionals across teams. Key Deliverables: • Accurate and timely financial reports with strategic insights. • Comprehensive budgeting and forecasting frameworks. • Aligned departmental budgets and performance targets. • Improved financial systems and planning processes.