Director, FP&A

11 May 2024

Vacancy expired!

The Director, FP&A is responsible for managing the planning, forecasting, and analysis of business performance in partnership with the VP, FP&A. Understands key performance indicators of business and develops effective financial communication to leadership team.  Process leader for development of annual plans and three-year strategic plans.  Provides financial analysis of competitor peer set performance and partners with Strategy team to evaluate financial impact of key strategic initiatives, mergers & acquisitions (M&A), and capital investments. Acts as an integral part of the broader business finance team serving as an informational focal point for business unit finance teams. Directs finance continuous process improvement projects and programs across the enterprise.The Director, FP&A will collaborate with the Finance Transformation Office on:1) Standardization of financial master data and the data governing processes (Chart of Accounts).2) Design and implementation of FP&A processes enabling technology.3) Standardization, optimization, and automation of financial reports.This can be a hybrid role based out of our Deerfield, IL or North Olmsted, OH office. What You Will Be Doing:Collaborates with the Finance Transformation Office and provides requirements to design and implement FP&A processes, ultimately advancing FP&A team capabilities.Collaborates with the leads and teams of the Business Unit Commercial Finance and Operations Finance, understands BUs financial results, business drivers, impacts of macro-economic drivers, and primary causes of performance variances vs PY, Plan, Forecasts.Highlights risks, opportunities, and trends within forecasts/plans and effectively communicates to the BUs Finance leadership team.Works collaboratively with BUs Commercial and Operations Finance to develop and improve Strategic Planning, Annual Planning, and Forecasting modeling, tools, and overall FP&A process improvements.Leads development of the FBIN Strategic Plan and Annual Plan; collaborates with the BUs Commercial and Operations teams on development of the BUs Strategic Plans and Annual Plans.Leads consolidation of the FBIN and Water Segment monthly, quarterly, and annual financial results and develops management reporting / presentations.Leads preparation of executive and board of directors’ presentations.Partners with Strategy team to provide financial analysis of portfolio strategy alternatives, strategic initiatives, and capital allocation decisions.Supports VP FP&A in acquisition financial due diligence efforts, including but not limited to partnering with 3rd party to perform Quality of Earnings assessments.Partners closely with HR and CFO to create financial models to calculate and measure Global incentive bonus programs.Leads global initiatives to advance and improve Forecasting and Planning processes through process redesign, technology improvements, and/or training of finance staff.Develops finance talent by providing work direction, timely feedback, annual performance assessments, coaching, mentoring and career development planning and opportunities.Global reporting, ad hoc analysis, and other special projects as assigned. Responsible for aggregating global reports on key customers, brands, and other strategic areas of importance for delivery to the Executive Committee. Also, coordinates ad hoc global reporting depending on the needs of the Corporation in any given quarter.

  • ID: #49913944
  • State: Illinois Deerfield 60015 Deerfield USA
  • City: Deerfield
  • Salary: USD TBD TBD
  • Job type: Full-time
  • Showed: 2023-05-11
  • Deadline: 2023-07-10
  • Category: Et cetera