Sr. Director, Financial Planning & Analysis - NA

📋 Description

• Serves as the senior financial partner to business unit leaders and senior management in North
• Leads the budgeting and forecasting processes for assigned departments or functions, partnering
• Supports budget and forecast review cycles by preparing analysis and identifying key drivers of
• Analyzes business performance trends and financial results; identifies risks and opportunities and
• Develops and maintains financial tracking models and tools to monitor expenses, revenue, and
• Provides expertise and helps form controls for tracking expenses, revenue, and planning

🎯 Requirements

• Bachelor's Degree in Finance, Economics, or related field required.
• CPA or MBA preferred but not required.
• Twelve (12) years or more of progressive experience in FP&A, corporate finance, strategic
• Five (5) years or more leading teams and/or a significant business, region, or commercial finance
• Prior experience partnering with senior executives and leading annual planning, forecasting
• Experience supporting a complex North multiple channels - such as wholesale, eCommerce, retail, and