Director, Financial Planning – Analysis

Responsibilities

• Lead the annual budgeting process; manage quarterly forecasting cycles; develop long-range financial plans.
• Own monthly, quarterly, and annual performance reporting; deliver variance analysis vs. budget and prior year.
• Provide actionable insights to CFO and CEO; support board materials and executive and Private Equity reporting.
• Support post-acquisition performance tracking.
• Partner with Regional Operations leaders to drive performance improvements and cost optimization.
• Build scalable FP&A processes, implement automation, and enhance reporting frameworks.
• Develop KPIs, dashboards, and performance scorecards across the business.
• Support capital planning, Capex evaluation, and investment analysis.
• Provide cash flow forecasting and working capital insights.
• Lead and develop FP&A team capabilities and performance.
• Ensure governance, consistency, and integrity of f...