Job Description

JOB SCOPE:
The Financial Planning and Analysis Director leads the budgeting, forecasting, long-term planning, and business analysis for TransformCo.

JOB SUMMARY:
The Director of Financial Planning & Analysis is responsible for developing, managing, and driving the company s monthly, quarterly and annual P&L forecasts. This position oversees the development and delivery of related reporting, presenting financial results and variance analyses to business unit and executive management. Participates in key financial and strategic projects across all business departments as required and drives the usage and adoption of AI tools to aid financial reporting and analyses.

REPORTS TO:
VP, Finance FP&A

Responsibilities/Skills/Experience Requirements

JOB DUTIES/RESPONSIBILITIES: