Director, Corporate FP&A

POSITION SUMMARY 

The Director, Corporate FP&A works with the VP, Finance Operations, CFO and senior managers to increase the company’s efficiency and profitability by assisting with the formulation of the financial plans.  Support the VP, Finance Operations, in providing guidance to the company for forecasts, budgetary decisions, and financial and strategic planning. Lead data governance process and financial reporting development and standardization.

Additional responsibilities include the finance partnership to the corporate functions. Partnering with the client groups this role will set the strategic course for the business and define how the annual goals will be accomplished. They are responsible for budgeting, modeling, forecasting, and reporting on business/regional results that will be used in financial decision making. They will monitor actual financial performance, compare budget, and forecast projections, analyze,...