The Director, NA Financial Planning Analysis (FPA) will be responsible for leading the financial planning and analysis of the North American business. They will be accountable for directly supporting the North American Leadership Team (NALT) by offering insights, financial information, and guidance that will allow them to make the best business decisions for the company. Additionally, this role has responsibility for leading the North America commercial finance team.
Results Strategy
Responsible for financial planning, analysis and reporting for the North American business, including developing and leading the process for overall North America operational trends, functional budgets, and strategic planning. This includes both actuals and forecasting for $4B PL and portions of the Balance Sheet.
People Leadership
Inspire and lead a team of FPA professionals (both on-shore and off-shore) in order to delivery NA Finance goals and objectives. Ensure the team has the right capabilities to meet fast-changing business needs.
Client Candidate
Accountable for directly supporting the North American Leadership Team (NALT) by offering insights, financial information, and guidance that will allow them to make the best business decisions for the company.
Evaluates operational and financial trends within brands and regions and offers key insights and guidance to support strategic business decisions. Provides direct support to the North American President and VP North American Finance.
Thought Leadership
Continually review and evaluate opportunities for continuous improvement in all financial processes by partnering with North American and Global Finance teams and recommendations / implement changes to ensure the most effective and efficient processes.
Analyze capital investments opportunities as well as provide direct support on all MA opportunities.
Research market industry trends and correlates into strategic insights and guidance to present to business leadership to identify opportunities to accelerate profitable growth.
The Director, NA Financial Planning Analysis (FPA) will be responsible for leading the financial planning and analysis of the North American business. They will be accountable for directly supporting the North American Leadership Team (NALT) by offering insights, financial information, and guidance that will allow them to make the best business decisions for the company. Additionally, this role has responsibility for leading the North America commercial finance team.
Results Strategy
Responsible for financial planning, analysis and reporting for the North American business, including developing and leading the process for overall North America operational trends, functional budgets, and strategic planning. This includes both actuals and forecasting for $4B PL and portions of the Balance Sheet.
People Leadership
Inspire and lead a team of FPA professionals (both on-shore and off-shore) in order to delivery NA Finance goals and objectives. Ensure the team has the right capabilities to meet fast-changing business needs.
Client Candidate
Accountable for directly supporting the North American Leadership Team (NALT) by offering insights, financial information, and guidance that will allow them to make the best business decisions for the company.
Evaluates operational and financial trends within brands and regions and offers key insights and guidance to support strategic business decisions. Provides direct support to the North American President and VP North American Finance.
Thought Leadership
Continually review and evaluate opportunities for continuous improvement in all financial processes by partnering with North American and Global Finance teams and recommendations / implement changes to ensure the most effective and efficient processes.
Analyze capital investments opportunities as well as provide direct support on all MA opportunities.
Research market industry trends and correlates into strategic insights and guidance to present to business leadership to identify opportunities to accelerate profitable growth.