Director FP&A Global Consolidation

Role Summary

Director of Financial Planning & Analysis (FP&A) responsible for leading enterprise-wide financial planning, forecasting, and performance analysis. Drives digital finance transformation by leveraging advanced analytics and integrated planning systems. Partners with senior finance and business leaders to align financial plans with strategic objectives and enable data-informed decision-making. Manages and mentors a high-performing FP&A team to deliver timely, actionable insights across the organization.

Responsibilities

• Lead the annual budgeting, forecasting, and long-range planning processes across business units.
• Deliver executive-level financial insights, scenario modeling, and strategic recommendations to support growth and margin expansion.
• Partner with the Senior Director, Global FP&A, and other senior stakeholders to align financial plans with operational and strategic objectives.
• Own the design, implementation, and optimization of financial systems, including Adaptive Planning (Workday), SAP Integrated Business Planning (IBP), SAP Enterprise Data Warehouse (EDW), Central Finance (CFIN), and Power BI for visualization and dashboarding.
• Drive automation and standardization of reporting processes using advanced analytics and data visualization tools.
• Collaborate with IT and data engineering teams to ensure data integrity, governance, and system interoperability.
• Develop and maintain KPI dashboards, variance analysis, and executive scorecards.
• Provide timely and accurate financial reporting to clusters, categories, and commercial teams, supporting strategic decision-making.
• Lead monthly and quarterly business reviews with senior stakeholders, translating complex data into actionable insights.
• Manage a team of 5+ FP&A professionals, including 3–4 direct reports.
• Build and mentor a high-performing team with strong analytical and technical capabilities.
• Foster a culture of continuous improvement, innovation, and data literacy across finance and operations.
• Serve as a key liaison between Finance, IT, Supply Chain, and Commercial teams.

Qualifications

• Required: 10+ years of progressive FP&A experience, including 5+ years in a leadership role.
• Required: Proven expertise in Adaptive Planning, SAP IBP, SAP EDW, CFIN, and Power BI.
• Required: Strong command of financial modeling, scenario planning, and data visualization.
• Required: Experience leading digital finance transformation and system implementations.
• Preferred: Background in manufacturing, technology, or global supply chain environments.
• Preferred: Familiarity with cloud-based data platforms and enterprise architecture.
• Preferred: Exceptional communication and executive presentation skills.

Education

• Bachelor’s degree in Finance, Accounting, or related field; MBA or CPA preferred.

Skills

• Analytical thinking and data storytelling
• Collaboration and stakeholder management
• Executive communication and presentation
• Strategic thinking and business partnering across functions