Director, Financial Planning & Analysis

Directs and is responsible for the strategic planning, forecasting, and financial analysis activities across all lines of business. Oversees the development of financial models, performance metrics, and business insights that support executive decision-making and long-term planning. Ensures consistent and standardized forecasting and reporting processes. Recommends and implements process improvements to enhance financial visibility, agility, and strategic alignment. Lead the development, review, and refinement of financial reporting, forecasts, budgets, and long-range plans across all business units Oversee monthly and quarterly performance analysis, identifying key trends, risks, and opportunities to inform leadership decisions Implement and maintain standardized Financial Planning & Analysis (FP&A) methodologies, tools, and reporting frameworks to ensure consistency and accuracy Prepare executive-level presentations and reports, including board and committee materials, to communicate financial performance and strategic insights Oversee internal and external financial reporting packages for all lines of business and provide leadership with the appropriate financial information to assist in decision-making; this includes reporting to the board and at committee meetings Partner with cross-functional teams to align financial planning with organizational goals and initiatives Evaluate the financial impact of strategic initiatives, investments, and business cases, providi