Senior Director, Financial Planning & Analysis
Listed on 2026-10-23
-
Finance & Banking
Financial Manager, Corporate Finance, VP/Director of Finance, Financial Compliance -
Management
Financial Manager
A rewarding career where you can really make a difference, backed by competitive pay and benefits.
Type:Full-time
Job ResponsibilitiesNational Vision is transforming Finance into a more integrated, forward-looking function that drives enterprise performance and decision-making. The Senior Director of Corporate Financial Planning & Analysis will lead Corporate FP&A, overseeing the company's financial planning, performance management and executive reporting cadence. This leader will establish the processes, standards and accountability connecting financial close, reporting, forecasting, budgeting and long-range planning. Partnering across Finance and the business, they will deliver consistent, actionable financial insights while modernizing systems and strengthening organizational capabilities.
What Would You Do? The Specifics.
- Enterprise Finance Cadence & Performance Management
- Lead the enterprise Finance cadence across Corporate FP&A, Retail Finance, BI, Accounting and other stakeholders.
- Establish a financial management framework spanning the P&L, balance sheet, cash flow and key operational metrics.
- Establish financial ownership, reporting standards and performance review processes in coordination with accountable Finance and business leaders.
- Lead FP&A close analysis and management reporting, partnering with Controllership on financial accuracy and integrity.
- Oversee three-statement performance analysis, including variance explanations, financial bridges, working capital and inventory.
- Identify emerging financial risks, opportunities and underlying performance drivers to inform management decisions.
- Forecasting, Budgeting & Long-Range Planning
- Lead enterprise forecasting, annual budgeting and long-range financial planning across business and functional teams.
- Establish driver-based forecasting, assumption governance, financial bridges and measurable forecast accuracy standards.
- Oversee integrated financial models, scenario analysis and financial guidance support in partnership with Strategy and Investor Relations.
- Own Monthly Business Review and executive financial reporting, integrating performance insights across the enterprise.
- Develop clear financial narratives and executive-ready materials supporting leadership decisions, Board reporting and Investor Relations.
- Lead FP&A systems and process modernization, integrating enterprise planning, reporting, data infrastructure and automation.
- Partner with BI, IT and Finance Systems to establish scalable solutions, data integrity and standardized financial tools.
- People Leadership & Cross-Functional Influence
- Lead and develop a high-performing FP&A team through clear accountability, effective delegation, coaching and performance management.
- Independently drive functional priorities, resolve cross-functional challenges and elevate material financial or strategic decisions appropriately.
Work Experience
- 10+ years Progressive experience in FP&A, strategic finance, or corporate development with exposure to enterprise planning and reporting ((Required))
- 6+ years Strong financial foundation spanning P&L, balance sheet, cash flow, accounting close and financial modeling. ((Required))
- 6+ years Proven ability to independently lead complex financial processes, drive cross-functional initiatives and deliver measurable improvements. ((Required))
- 3+ years Demonstrated success leading, coaching and developing high-performing finance teams. ((Required))
- 3+ years Demonstrated ability to manage financial systems architecture, partnering with technical experts to integrate enterprise planning, reporting, data infrastructure and automation capabilities. ((Required)
Education
- Four year college degree or equivalent experience. Bachelor's degree in Finance, Accounting, Economics, Business Administration or a related discipline (Required)
- Master's Degree MBA, master's degree in a related field, CPA, CMA or other relevant professional qualification (Preferred)
- Completion of a rigorous corporate financial leadership development, rotational finance, internal audit or comparable professional training program. (Preferred)
Licenses, Certifications, Professional Affiliations
- CPA or CMA Upon Hire (Preferred)
Additional Skills
- Advanced Excel, financial modeling, analytical problem-solving and executive PowerPoint skills. (Required)
- Strong accounting fluency and expertise in enterprise forecasting, budgeting, variance analysis and financial performance management. (Required)
- Expertise in data visualization…
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).