CFS · 1 day ago
Senior Director of FP&A
CFS is a global, publicly traded manufacturing company seeking a Senior Director of FP&A to oversee the financial planning and analysis of one of their fastest growing divisions. This key position involves managing P&L responsibilities, annual budgets, and strategic planning while leading cross-functional teams to drive continuous improvement.
Responsibilities
Serve as a key member of the senior leadership team and lead a $1B revenue business with full P&L responsibility
Manage annual budget
Monthly, quarterly and yearly reporting
Create long term strategic plan
Forecasting
Conduct monthly business reviews to drive profit plan execution and long-term strategy
Prioritize opportunities and lead cross-functional teams for continuous improvement
Ensure compliance with SOX, GAAP, and corporate financial policies
Provide financial leadership on strategic business projects (e.g., pricing decisions, M&A)
Develop leaders, build organizational capability through hiring and succession planning
Drive finance functional excellence and stability through global alignment
Foster an environment aligned with company goals and continuous improvement
Qualification
Required
12+ years progressive finance/accounting experience
P&L ownership within a global manufacturing organization
Process improvement oriented
Expertise in developing innovative financial strategies for growth-oriented businesses
Strong knowledge of accounting principles and financial disciplines
Ability to provide strategic analysis and recommendations to senior leadership
Benefits
Bonus
LTI