Director of FP&A

Own budgeting, forecasting, and performance reporting for the assigned area, translating company objectives into actionable operating plans and measurable financial targets. Lead investment evaluation and prioritization, sharpening the rigor of business cases supporting proposed spend while defining KPIs and reporting structures. Partner with business leaders to challenge assumptions, shape decisions, and drive accountability, serving as a trusted advisor through scenario analysis and resource allocation recommendations. Identify risks and opportunities, drive their resolution, and implement finance tools, automation, and process improvements to enhance analytical depth and efficiency. Own board and sponsor reporting, support audit readiness, and establish standards for AI-enabled planning and analytical capabilities. Develop managers and analysts to raise the standard of analytical rigor and communication.