Director, Financial Planning & Analysis

Design and implement standardized forecasting, reporting, and variance analysis processes across the organization. Establish best practices for financial management, including planning tools, templates, and performance metrics. Facilitate alignment across financial planning teams to ensure consistent support and reporting. Partner with technology teams to ensure systems support reporting, planning, and data needs. Develop and deliver financial reports, dashboards, and analysis to support leadership decision-making. Consolidate financial results and prepare reporting packages with metrics and executive summaries. Translate complex financial data into actionable insights for senior leadership. Lead annual budgeting and forecasting processes aligned with strategic objectives. Build financial models to evaluate scenarios, investment decisions, and cost optimization strategies. Work primarily in an office environment with hybrid availability.