DIRECTOR, FP&A

DIRECTOR, FP&A

The Director, FP&A is responsible for leading the company’s financial planning, forecasting, and performance analysis processes. This role provides strategic financial insights to senior leadership and supports data-driven decision-making across the organization. The Director acts as a key business partner to operational leaders while ensuring the integrity and effectiveness of financial planning and reporting processes.

Responsabilities

• Lead the annual budgeting process, financial forecasting, and long-term financial planning.
• Develop financial models to support strategic planning and business scenarios.
• Produce and analyze monthly financial reports, including variances between actual results, budget and forecasts.
• Identify financial trends, risks, and opportunities.
• Provide actionable recommendations to senior leadership.
• Collaborate closely with operational teams to support...

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