Sr. Director, Financial Planning & Analysis - NA

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Portland, OR

Job Summary

The Senior Director of Financial Planning & Analysis (FP&A) – North America leads the strategic and financial planning processes and teams for the US and Canada, across all channels (Wholesale, DTC).This is a pivotal leadership role that provides data, insights and action plans to business leaders,uncovering ways to add value and drive business growth. This role maintains information and reportsfinancial data for business management and operating purposes, liasing with executives to solve critical issues.

This role has complete oversight and accountability for US and Canadian financial planning processes and partners closely with the Global Finance team to support other regional processes.

Essential Functions

Description

• Serves as the senior financial partner to business unit leaders and senior management in North America and Canada, providing insights to support data-driven decision-making.
• Leads the budgeting and forecasting processes for assigned departments or functions, partnering with department leaders to build and consolidate plans.
  
  Supports budget and forecast review cycles by preparing analysis and identifying key drivers of variance. Leads the annual budgeting and financialforecast processes within the region by working with department leaders tobuild strategies, plans and budgets/forecasts. Participates in executivepresentations and budget and forecast reviews.
• Analyzes business performance trends and financial results; identifies risks and opportunities and prepares recommendations for leadership review.
• Develops and maintains financial tracking models and tools to monitor expenses, revenue, and planning assumptions. Conducts profitability analysis for key programs, revenue streams, or events to inform resource allocation and cost optimization.
• Provides expertise and helps form controls for tracking expenses, revenue, and planning information. Reviews the profitability of revenue streams andevents and ensures alignment of expense forecasts.
• Manages and mentors a team of finance professionals, providing guidance, development opportunities, and performance feedback.
• Collaborates with the Controlling function and other finance stakeholders to ensure consistency in reporting and alignment of financial processes.
• Leads development of long-range financial plans in partnership with regional leaders.
• Develops pricing, margin, and promotional effectiveness models in support of revenue growth and profitability targets.
• Designs and oversees key financial planning models including revenue bridges, margin walks, and operating expense trends.
• Manages planning calendar for regional teams and ensures alignment with global FP&A processes.
• Leads post-mortem and ROI analysis for key initiatives (e.g. new product launches, campaigns, promos).
• Serves as a key liaison with Global FP&A to ensure North America results and forecasts are fully aligned.

Qualifications

• Bachelor's Degree in Finance, Economics, or related field required.
• CPA or MBA preferred but not required.
• Twelve (12) years or more of progressive experience in FP&A, corporate finance, strategic finance, or a related field.
• Five (5) years or more leading teams and/or a significant business, region, or commercial finance function.
• Prior experience partnering with senior executives and leading annual planning, forecasting, long-range planning, and performance analysis.
• Experience supporting a complex North multiple channels - such as wholesale, eCommerce, retail, and distribution - is often preferred.

Any equivalent combination of experience and education which clearly indicates the ability to perform the essential functions of the position may…