Director of FP&A — Shape Strategy Financial Insight

We are recruiting a Director of FP&A for a global company in the RTP area. Reporting directly to the CFO, this individual will play a key role in financial planning, forecasting, business performance analysis, and strategic decision support. This is an excellent opportunity for a finance leader who enjoys partnering with operations, building financial models, and driving meaningful business insights in a dynamic environment.

• Lead the annual budgeting, forecasting, and long-range financial planning processes.
• Develop and maintain complex financial models, scenario analyses, and executive reporting.
• Partner with senior leadership to provide financial insights and recommendations that support strategic business decisions.
• Analyze business performance, key financial metrics, and operational results to identify risks and opportunities.
• Support cash flow forecasting, working capital analysis, and overall financial planning initiatives.
• Collaborate with operations, commercial, and functional leaders to improve financial visibility and forecasting accuracy.
• Lead the preparation of monthly and quarterly management reporting, including KPI dashboards and performance analysis.
• Supervise and develop a small FP&A team while promoting continuous process improvement.
• Identify opportunities to enhance financial reporting, planning processes, and analytical capabilities.

• Bachelor's degree in Finance, Accounting, Economics, or a related field
• Strong financial modeling, forecasting, budgeting, and analytical skills with advanced Excel proficiency and experience using enterprise planning systems.
• Experience partnering with executive leadership within a manufacturing or other operationally intensive business environment is strongly preferred.