Director/Senior Director, Finance
- Enterprise Leadership: Compile the corporate consolidation processes for budgeting and forecasting, ensuring consistency and accuracy across all business units
- Strategic Capital Planning: Maintain and evolve the organization’s long-term capital planning model to support investment decisions and growth priorities
- Executive & Board Reporting: Prepare comprehensive analyses and presentations for senior leadership, the Board, and external stakeholders
- Financial Disclosures: Partner with Financial Reporting to support external reporting requirements
- Planning Systems Oversight: Share in the administration and optimization of Adaptive Planning, driving enhancements to reporting and functionality
- Strategic Initiatives: Conduct complex ad hoc analysis, including business combination evaluation and other enterprise-level opportunities
- People Leadership: Provide guidance to our shared analyst pool, providing direction and professional development
- Data Governance: Partner with stakeholders to ensure financial data integrity in Workday and related systems
- Cross-Functional Collaboration: Act as a senior advisor and thought partner to executives across Finance and the business
- 10+ years of progressive experience in corporate finance, FP&A, or related fields
- Deep expertise in financial consolidation, budgeting, and forecasting processes
- Strong experience with planning systems (Adaptive Planning strongly preferred) and financial ERP systems (Workday a plus)
- Strong analytical, strategic, and presentation skills, with a proven track record of influencing senior stakeholders
- Strong Technical Expertise in SQL, Power BI, and VBA (preferred)
- Demonstrated ability to lead cross-functional initiatives and drive results in a complex organization
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