Director, Financial Planning
Found in: Talent US C2 - 2 weeks ago
Responsibilities & Candidate Profile
The Director of Global Financial Planning and Analysis (FP&A), reporting directly to the Chief Financial Officer (CFO), will oversee all financial planning and analysis functions. This includes budgeting, forecasting, development of management reports, key operating metrics, ensuring accurate and timely reporting to the CEO and CFO, supporting strategic financial analysis, and contributing to company-wide business planning efforts.
In this key leadership role, the Director of Global FP&A will provide critical financial insights and decision-making support to senior leadership, including the CFO, CEO, and other members of the executive team. Responsibilities include leading monthly reviews of actual financial performance for the entire organization, forecasting current year profit and loss (P&L) and earnings per share (EPS), preparing business updates, and managing the corporate reporting calendar. Additionally, this individual will drive efforts to enhance the digital literacy of the finance function, advocating for the development and improvement of data visualization tools like PowerBI.
The role involves leading initiatives to enhance financial reporting and budgeting processes, collaborating closely with the Corporate Controller and Vice President of Operations Finance to deliver best-in-class reporting and analysis. Moreover, the Director will partner with key functional leaders to drive business growth while effectively managing costs, all while building and developing a high-performing team.
The ideal candidate possesses exceptional communication skills, a talent for financial analysis and trend identification, proficiency in designing and maintaining organized financial data, a strong attention to detail, a drive for process improvement and change implementation, and experience in leading teams to enhance functional reliability and performance. Given the dynamic nature of the role, adaptability to change and intellectual agility are paramount. The Director will engage directly with company functional leaders and executives, necessitating strong financial acumen and problem-solving abilities.
The Director of Global Financial Planning and Analysis (FP&A), reporting directly to the Chief Financial Officer (CFO), will oversee all financial planning and analysis functions. This includes budgeting, forecasting, developing management reports and key operating metrics, ensuring accurate and timely reporting to the CEO and CFO, supporting strategic financial analysis, and contributing to company-wide business planning efforts.
In this key leadership role, the Director of Global FP&A will provide critical financial insights and decision-making support to senior leadership, including the CFO, CEO, and other executive team members. Responsibilities include leading monthly reviews of actual financial performance for the entire organization, forecasting current-year profit and loss (P&L) and earnings per share (EPS), preparing business updates, and managing the corporate reporting calendar. Additionally, this individual will drive efforts to enhance the digital literacy of the finance function, advocating for the development and improvement of data visualization tools like PowerBI.
The role involves leading initiatives to enhance financial reporting and budgeting processes, collaborating closely with the Corporate Controller and Vice President of Operations Finance to deliver best-in-class reporting and analysis. Moreover, the Director will partner with key functional leaders to drive business growth while effectively managing costs and building and developing a high-performing team.
The ideal candidate possesses exceptional communication skills, a talent for financial analysis and trend identification, proficiency in designing and maintaining organized financial data, strong attention to detail, a drive for process improvement and change implementation, and experience in leading teams to enhance functional reliability and performance. Given the dynamic nature of the role, adaptability to change and intellectual agility are paramount. The Director will engage directly with company functional leaders and executives, necessitating solid financial understanding and problem-solving abilities.
Examples of Typical Activities
Establish strategic direction for annual, quarterly, and monthly business planning and reporting activities.Define the timeline and methodology for annual budget development and periodic financial forecasts.Refine the forecasting process, collaborating closely with sales, engineering, and operations to integrate volume and margin expectations by customer and category.Elevate forecast precision and streamline planning efficiency across the organization.Establish and maintain the corporate planning and reporting calendar.Enhance key management reports, solicit user input and approval for business management reporting templates, ensuring consistent and accurate profitability reporting by business unit, customer, product category, and strategic initiatives.Conduct specialized financial analysis, including modeling potential outcomes of diverse business scenarios.Supervise the company's capital expenditures process, overseeing tracking and performance monitoring against approved budgets.Partner with engineering and sales in developing investment analysis templates and financial tracking models to foster accountability in product development and product introduction cycles.Enhance the digital capability of the global finance function, advocating for the advancement and optimization of data visualization tools such as PowerBI.Lead several finance system initiatives, including the Oracle Project Management system's design, development and deployment.Foster collaborative partnerships with senior team members across various business units.What you will bring
Financial planning and performance management knowledge, including analyzing, planning, and reporting company financial performance across all financial KPIs, strategy development, investment decisions, and cost management to achieve financial targets.Business acumen and understanding of our business and the semiconductor equipment industry. Relevant experience in a large global corporation.Leadership skills, including proven business partnering, influencing, and communication skills across a large global, public company; experience working as a finance leader managing cross-functional and business partner teams to make decisions and drive execution to deliver results.Ability to identify strategic/tactical opportunities and leverage technology to improve operational efficiency/effectiveness.Integrity and sound judgment in all decisions and interactions aligned with our values, policies, and external regulations.Experience managing direct reports as well as a matrixed finance organization.Qualifications and Experience
A bachelor’s degree in accounting or finance is required, and an MBA or CPA is preferred.Eight or more years of experience in Finance with strong analytical and leadership skills.Experience in corporate HQ within a public company is preferred.Experience with financial performance and planning systems, particularly Planful, is a plus.Experience with large-scale ERP systems, Oracle Fusion, is a plus.Proficient with MS Office Suite, including strong PowerPoint/ presentation skills.Self-starter and creative thinker with advanced analytical and critical thinking skills.Confident and comfortable interacting with and presenting to C-suite execs.Strong collaborator who manages all stakeholders collaboratively.Strong influencing and communication skills and ability to lead informal teams.Proven ability to deliver strong results and manage tight deadlines.Keen interest in emerging technologies.Experience in the semiconductor industry is a plus.Work Hours
4 Days in the office, Friday’s Work from
-
Director, Financial Planning
6 days ago
Portland, United States Ichor Systems Full timeResponsibilities & Candidate Profile The Director of Global Financial Planning and Analysis (FP&A), reporting directly to the Chief Financial Officer (CFO), will oversee all financial planning and analysis functions. This includes budgeting, forecasting, development of management reports, key operating metrics, ensuring accurate and timely reporting to the...
-
Financial Planning Analyst
7 days ago
Portland, United States MaineHealth Full timeSummary Position Summary The overall purpose and function of the job is to provide assistance in the completion of the Financial Planning department responsibilities as it relates to budgets, and financial reporting. The position is responsible for aiding in the accurate preparation of division operating budgets, ongoing financial reporting,...
-
Financial Director
Found in: Jooble US O C2 - 7 days ago
Portland, OR, United States Irving Knight Group Full timeRole: Finance Director (Oregon division) – Production Homebuilding Package: $140,000 to $170,000 + Bonus annual bonus based on divisional and individual performance. Based: Portland, OR ideally or can be based Orange County, CA Responsibilities : Prepare and review division financial projections and budgets Collaborate with leaders to update...
-
Lead Analyst
3 days ago
Portland, United States AVANGRID , Inc. Full timeThis position will provide support to the Avangrid Renewables Financial Planning & Investments Manager. The job involves frequent interaction and coordination with teams in AGR (Accounting, Treasury, Tax, Business Analysis and Performance, Corporate Financial Planning, Financial, Analyst, Accounting, Lead, Planning, Business Services
-
Financial Planning and Analysis Lead
6 days ago
Portland, United States Ren Global Inc. Full timeRen Global Inc. Financial Planning and Analysis Lead Portland, ORRemoteFull time Apply for Financial Planning and Analysis Lead Ren is a SaaS platform that enables companies with global supply chains to source the cleanest energy possible. Ren solves the complex challenges associated with sourcing renewable energy to cover the massive emissions from...
-
Financial Planning and Analysis Lead
3 days ago
Portland, United States Ren Global Inc. Full timeRen Global Inc. Financial Planning and Analysis Lead Portland, OR·Remote·Full time Apply for Financial Planning and Analysis Lead Ren is a SaaS platform that enables companies with global supply chains to source the cleanest energy possible. Ren solves the complex challenges associated with sourcing renewable energy to cover the massive emissions from...
-
Senior Financial Planning Analyst
Found in: beBee jobs US - 2 weeks ago
Portland, Maine, United States Maine Trust for Local News Full timeThe Senior FP&A Analyst will develop consolidated reporting, analyze operating and financial results for the Maine Trust for Local News, its locations and publications, including preparing internal and external reporting, deliverables and analyzing and explaining trends and drivers.Timely report on Budget to Actual, for METLN, its locations and...
-
Senior Financial Planning Analyst
Found in: beBee S US - 7 days ago
South Portland, United States Maine Trust for Local News Full timeThe Senior FP&A Analyst will develop consolidated reporting, analyze operating and financial results for the Maine Trust for Local News, its locations and publications, including preparing internal and external reporting, deliverables and analyzing and explaining trends and drivers.Timely report on Budget to Actual, for METLN, its locations and...
-
Director, Technical Accounting
7 days ago
Portland, United States Powin Corporation Full timeDirector, Technical Accounting & Financial Reporting We’re Building the Future! Ever want to do hard work that will make a REAL difference in the world? Do you want to solve some of the most difficult problems with a team of exceptional players at a company that does not believe in impossible? About Powin: Powin Energy is a leading producer of utility...
-
Director, Technical Accounting
7 days ago
Portland, United States CareerBuilder Full timeDirector, Technical Accounting & Financial Reporting Were Building the Future! Ever want to do hard work that will make a REAL difference in the world? Do you want to solve some of the most difficult problems with a team of exceptional players at a company that does not believe in impossible? About Powin: Powin Energy is a leading producer of utility scale...
-
Executive Director
Found in: Appcast Linkedin GBL C2 - 2 weeks ago
Portland, United States RIVER VIEW CEMETERY INC Full timeOverviewTo lead a 143-year-old, not-for-profit endowment care cemetery, for-profit funeral home and foundation in Portland, Oregon. This position reports to the River View Cemetery Board of Trustees and Funeral Home Board of Directors. River View is the oldest, endowment care and nonprofit cemetery association in Portland and is the final resting place of...
-
Salaried Financial Advisor
7 days ago
Portland, United States CareerBuilder Full timePortland , OR Posted: 03/13/2024 Industry: Employee Benefits & Retirement Services Job Number: ME24.3.13.2 Pay Rate: Base $65k - $80k (possibly more) Experience: Job Description Are you tired of commission? You obtained your FINRA licenses and exhausted your network to sell insurance and investment products to family and friends. Are you looking to become a...
-
Sr. Director Planning Operations and Development
Found in: beBee S US - 2 weeks ago
Portland, United States adidas Full timePurpose: Directs the performance of the adidas US Wholesale Sales Planning team and acts as a key partner to the both the Sales Management team and external Wholesale Customers. Ensures integrity and continuous improvement of the end-to-end process management of Sales Planning within adidas US by collaborating with accounts and key stakeholders to develop...
-
Director of Finance
Found in: Appcast Linkedin GBL C2 - 3 days ago
Portland, United States Pyramid Global Hospitality Full timeAre you an experienced finance professional seeking a dynamic leadership role in the vibrant hospitality industry? Look no further! We are currently seeking a highly qualified Complex Director of Finance to join our team at the Sentinel Hotel & Dossier Hotel located in downtown Portland, Oregon. As the Complex Director of Finance, you will play a pivotal...
-
Director of Finance
2 days ago
Portland, United States Pyramid Global Hospitality Full timeAre you an experienced finance professional seeking a dynamic leadership role in the vibrant hospitality industry? Look no further! We are currently seeking a highly qualified Complex Director of Finance to join our team at the Sentinel Hotel & Dossier Hotel located in downtown Portland, Oregon. As the Complex Director of Finance, you will play a pivotal...
-
Street Roots Program Director
7 days ago
Portland, United States Oregon Health & Science University Full timeThe Street Roots Program Director will lead organizational programming, which is centered on people experiencing homelessness and poverty who sell our newspaper as a low-barrier means to income. This is a new role designed to lead, develop and connect programming, supporting staff to both manage programs and collaborate across the organization. An integral...
-
Director of Finance
Found in: beBee S US - 1 day ago
Portland, United States Hotel Vance, Portland, a Tribute Portfolio Hotel Full timeDescriptionThe Tribute Portland has an opening for an outgoing, energetic and experienced individual to fill the position of Director of Finance.The Director of Finance supervises and directs the financial activities of the hotel, safeguards the assets, and prepares all financial reports in accordance with generally accepted accounting principles and...
-
Director of Finance
Found in: beBee jobs US - 7 days ago
Portland, Oregon, United States Hotel Vance, Portland, a Tribute Portfolio Hotel Full timeThe Tribute Portland has an opening for an outgoing, energetic and experienced individual to fill the position of Director of Finance.The Director of Finance supervises and directs the financial activities of the hotel, safeguards the assets, and prepares all financial reports in accordance with generally accepted accounting principles and Crescent...
-
Financial Services
7 days ago
Portland, United States New York Life Full timeJob DescriptionJob DescriptionWhat does a career need to offer you?Financial growth? Personal satisfaction? Opportunity to advance? You’ll find all that and more as a New York Life Financial Professional. At New York Life Insurance Company, we believe it’s possible to get ahead and do the right thing. This belief shows in how we do business and it shows...
-
Director of Finance
7 days ago
Portland, United States Crescent Services Full timeThe Tribute Portland has an opening for an outgoing, energetic and experienced individual to fill the position of Director of Finance. The Director of Finance supervises and directs the financial activities of the hotel, safeguards the assets, and prepares all financial reports in accordance with generally accepted accounting principles and Crescent...