This position is based out of our Burlington, MA headquarters location, where we work a required hybrid schedule of in-office on Mondays, Tuesdays, and Thursdays and remote on Wednesdays and Fridays.
What You will Accomplish
Our Senior Director of FP&A will lead all financial planning and forecasting activities. As a true business partner, this individual will solve real business problems by forming and maintaining solid relationships within the business and using strategic analyses to understand and impact key business drivers:
- Lead and manage all aspects of company-wide financial planning, including strategic planning, the annual budgeting process, and in-year forecasting
- Implement best practices as it relates to financial planning and analyses including processes, systems, tools, and techniques across the global business functions
- Work directly with business unit leaders to solve business problems using the tools of financial analysis, forecasting and ad-hoc data analysis
- Understand the key drivers of our business and be the subject matter expert, coaching your business partners in the areas of costing, budgeting, forecasting and financial reporting
- Define, develop, implement, and improve total company key performance indicators and methods for measurement, evaluation, and reporting on the key drivers of the business
- Develop profitability models at the brand, customer, and product level by working with commercial organizations and operations
- Responsible for analyzing commercial spend effectiveness and recommending improvements
- Develop and manage a team of two finance professionals
- Work across the director community to effectively solve problems, scope, and drive corporate initiatives to successful completion
- Effectively present and work with the senior leadership team on financial planning priorities
Job Requirements:
- Bachelors Degree
- 8+ years of experience in roles of increasing responsibility within the FP&A function of an organization,
- A minimum of 5 years of experience within an FP&A function in a CPG company
- Prior people management experience
- Expert in financial planning and analysis, modeling, systems, accounting, reporting and controls
- Business acumen that drives decisions at both strategic and tactical levels
- Ability to manage and work effectively on multiple projects simultaneously with minimal oversight
- Ability to direct the work of others in gathering, analyzing, and reporting of various types of financial information