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A global, publically traded energy company are looking for an accomplished and forward-thinking leader to fill a key role as the Director of Financial Planning & Analysis (FP&A) for their innovative tech and energy-focused business segments. This position will be pivotal in shaping financial strategies, driving business insights, and supporting decision-making across the organization.
The ideal candidate will bring a blend of leadership, analytical prowess, and deep financial expertise to guide our business units toward achieving their goals.
Key Responsibilities of the Director of Financial Planning & Analysis (FP&A):
Act as the strategic financial partner to the General Manager and other key stakeholders within a core business unit, providing expert analysis and insights to drive decision-making and operational efficiency.
Lead the preparation, analysis, and presentation of monthly financial and operational metrics, ensuring results are communicated effectively to the leadership team.
Perform in-depth variance analysis to track performance against budgets and forecasts, offering recommendations for corrective actions where needed.
Collaborate with the broader FP&A team to manage and refine budget and forecast processes, ensuring alignment with business objectives.
Support the evaluation of key strategic investments, developing comprehensive business cases that detail financial and operational impacts.
Partner with compliance teams to develop and maintain robust policies and procedures within the business unit, ensuring adherence to internal controls.
Assist with monthly and annual financial controls, working closely with internal and external auditors as necessary.
Utilize business intelligence tools to create and deliver insightful visual reports to executive leadership and internal stakeholders.
Qualifications of the Director of Financial Planning & Analysis (FP&A):
Bachelor’s degree in Finance, Accounting, Economics, or a closely related discipline; MBA or CPA is highly desirable.
Over a decade of progressive experience in financial planning and analysis, including at least five years in a leadership capacity.
Demonstrated expertise in budgeting, forecasting, financial modeling, and strategic financial planning.
Strong ability to analyze complex financial data and provide strategic recommendations.
Excellent communication skills, with experience presenting to senior leadership.
High proficiency with financial software, ERP systems, and data analytics tools.
Strong ethical foundation, with a commitment to integrity and operational excellence.
This is a remote role, and the company also offers a number of in-office working locations if required. They are offering $180,000+ for the right candidate, alongside a wider benefits package including health, dental, vision, PTO, 401k, and equity.
This role offers the opportunity to lead and influence the financial direction of a dynamic business unit within a forward-thinking organization. If you have a strategic mindset and a passion for driving financial success, we encourage you to apply.
Seniority level
Director
Employment type
Full-time
Job function
Finance and Analyst
Industries
Services for Renewable Energy, Oil, Gas, and Mining, and Data Infrastructure and Analytics
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