Job Description
We are seeking a strategic and detail-oriented Director of Financial Planning & Analysis (FP&A) to lead budgeting, forecasting, financial modeling, and treasury management functions within a growing, dynamic organization. This role will serve as a key business partner to the senior leadership team, delivering insights and guidance to drive efficiency, profitability, and sustainable growth in a highly regulated and fast-paced environment.
Key Responsibilities
Strategic Planning & Forecasting
Lead the development and execution of annual budgets, long-range planning, and rolling forecasts.
Partner with operational departments to ensure financial plans align with business goals and regulatory requirements.
Financial Analysis & Reporting
Provide in-depth analysis of financial performance across all business units.
Deliver monthly, quarterly, and annual reports and presentations for exec...