Financial Planning Director
3 weeks ago
Estimated Salary: $120,000 - $180,000 per year.
About UsProtective Industrial Products is a rapidly growing, global PPE company that offers a great work environment and casual dress. We value diversity and inclusion in the workplace.
Job DescriptionWe are seeking an experienced finance professional to lead our North America Commercial Financial Planning & Analysis (FP&A) team. As a Financial Planning Director, you will develop insightful analytics to support growth and operational goals, own the commercial budgeting process, and partner with the North America commercial teams to drive profitable growth and strategic initiatives.
You will be responsible for:
- Developing financial forecasts, sales and margin budgets, and long-term financial plans;
- Conducting detailed financial analysis to guide decision-making and strategic initiatives;
- Maintaining accurate and timely financial reporting and analysis;
- Collaborating with cross-functional and commercial teams to provide financial insights that drive strategic decisions and profitable growth;
- Supporting strategic initiatives through financial modeling and scenario analysis;
- Identifying opportunities to enhance financial processes, controls, and systems.
To be successful as a Financial Planning Director, you will need:
- A Bachelor's degree in Finance, Accounting, or a related field; a Master's degree or relevant certification is preferred;
- A minimum of 7+ years of experience in financial management or a related field, with a proven track record of managing financial operations and teams;
- Strong proficiency in financial modeling, PowerBI, Excel, and financial reporting software (Planful); experience with ERP systems (Eclipse) is beneficial;
- Exceptional analytical and problem-solving abilities, with the capability to interpret complex financial data and provide strategic recommendations;
- Excellent written and verbal communication skills, with the ability to present financial information clearly to senior management and stakeholders;
- Demonstrated leadership and team management skills, with a focus on mentoring and developing financial staff;
- Ability to manage multiple projects, timelines, and relationships in a global organization.
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