Director, Financial Planning – Analysis

This is a fully remote position, open to applicants in United States.

📋 Description

• Enhance the financial performance of J.D. Power by:

• Strategic Planning & Forecasting: Spearhead the annual budgeting, quarterly forecasting, and long-term planning processes in collaboration with executive leadership.

• Performance Reporting: Provide timely, precise, and insightful reporting on the company's performance, KPIs, and trends.

• Business Partnering: Work alongside business unit leaders to translate operational strategies into financial outcomes and promote accountability.

• Capital Allocation: Offer analysis and recommendations regarding investments, resource distribution, and growth initiatives.

• Scenario Modeling: Create and sustain robust financial models to aid in decision-making and risk management.

• Executive Support: Prepare presentations for the board, materials for investors, and executive reports that clearly convey financial performance and projections.

• Team Leadership: Build, mentor, and manage a high-performing FP&A team, nurturing a culture of excellence and continuous improvement.

• Process Improvement: Champion enhancements in financial systems, reporting tools, and analytical capabilities.

⛳️ Requirements

• Bachelor’s degree is required; MBA, CPA, or CFA is preferred.

• Over 12 years of progressive finance experience, including at least 5 years in FP&A leadership positions.

• Demonstrated ability to influence executive decision-making through financial insights.

• Strong proficiency in financial modeling, forecasting, and performance management.

• Exceptional communication and presentation skills, with the capability to simplify complex data.

• Familiarity with ERP systems, BI tools, and advanced Excel/financial modeling.

🏝️ Benefits

• Willingness to travel occasionally to support global teams and attend executive meetings.