Director of FP&A POST NUMBER: 482921
We are recruiting a Director of FP&A for a global company in the RTP area. Reporting directly to the CFO, this individual will play a key role in financial planning, forecasting, business performance analysis, and strategic decision support. This is an excellent opportunity for a finance leader who enjoys partnering with operations, building financial models, and driving meaningful business insights in a dynamic environment.
Responsibilities:- Lead the annual budgeting, forecasting, and long-range financial planning processes.
- Develop and maintain complex financial models, scenario analyses, and executive reporting.
- Partner with senior leadership to provide financial insights and recommendations that support strategic business decisions.
- Analyze business performance, key financial metrics, and operational results to identify risks and opportunities.
- Support cash flow forecasting, working capital analysis, and overall financial planning initiatives.
- Collaborate with operations, commercial, and functional leaders to improve financial visibility and forecasting accuracy.
- Lead the preparation of monthly and quarterly management reporting, including KPI dashboards and performance analysis.
- Supervise and develop a small FP&A team while promoting continuous process improvement.
- Identify opportunities to enhance financial reporting, planning processes, and analytical capabilities.
- Bachelor's degree in Finance, Accounting, Economics, or a related field
- Strong financial modeling, forecasting, budgeting, and analytical skills with advanced Excel proficiency and experience using enterprise planning systems.
- Experience partnering with executive leadership within a manufacturing or other operationally intensive business environment is strongly preferred.
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