Associate Director of FP&A

Overview

The Associate Director, FP&A is a senior leadership role responsible for overseeing financial planning, analysis, Business Intelligence, and management reporting across the organization. Reporting directly to the AVP of Finance, this role acts as a strategic finance partner to senior leaders, providing data‑driven insights to support decision‑making, performance management, and long‑term planning.

The role includes direct leadership of a team of three business analysts and a strong focus on business intelligence, forecasting excellence, and continuous process improvement.

Responsibilities

Financial Reporting & FP&A

• Own monthly management reporting, variance analysis, forecasting, and KPI tracking.
• Review and challenge financial results to ensure accuracy, clarity, and relevance.
• Prepare and present clear, executive‑ready financial analyses and insights.

Budgeting & Forecasting