As Associate Director - FP&A, you will be responsible for leading enterprise-wide financial planning, budgeting, forecasting, and management reporting. This is a high-impact role central to business performance, requiring strong analytical capability, strategic thinking, and cross-functional collaboration. You will help shape financial strategy, optimize capital allocation, and provide actionable insights to senior leadership.
Drive the end-to-end planning and forecasting cycle, including operating plans, monthly forecasts, and long-range plans, in partnership with Business Finance, Controllership, and Leadership teams.
Establish and continuously enhance a centralized planning framework, ensuring consistency in assumptions, financial models, and reporting standards across business units.
Develop executive-level dashboards and performance insights to support data-driven decision-making for senior leadership and board discussions.
Conduct variance, trend, and sensitivity analysis to identify risks, opportunities, and performance drivers versus plan.
Lead scenario modeling and capital allocation analyses to evaluate trade-offs across growth, profitability, and cash flow objectives.
Own and deliver key FP&A outputs including monthly performance reviews, leadership updates, board materials, and investor-ready analyses.
Standardize and automate management reporting by partnering with Analytics and Data teams to scale financial intelligence capabilities.
Ensure strong financial governance around planning assumptions, KPIs, and metric definitions across Finance and Business teams.
Collaborate with Business Finance partners to synthesize insights into a cohesive, enterprise-level financial narrative.
Mentor and develop FP&A analysts and managers, building a high-performing and collaborative FP&A function.
