Associate Director/Director, FP&A

The Associate Director/Director, FP&A is primarily responsible for managing the company’s financial planning and reporting processes, providing finance partnering to senior leadership and all functional areas across the Company. This role will oversee critical financial functions, including forecasting, budgeting, long-term planning, and financial modeling. The incumbent will be instrumental in providing critical financial insights and supporting strategic decision-making across the organization.

• Lead the annual budget preparation process in collaboration with department heads to align with strategic objectives and financial targets.
• Create and manage templates for gathering budget inputs from multiple sources.
• Drive the financial planning cycle, including rolling forecasts, scenario planning, and performance monitoring.
• Prepare and present financial performance reports to senior management, hi...