Sr. Director, Financial Planning & Analysis
Job in
San Antonio, Bexar County, Texas, 78208, USA
Listed on 2026-10-05
Listing for:
Institute of Management Accountants, Inc.
Full Time
position Listed on 2026-10-05
Job specializations:
-
Finance & Banking
Corporate Finance, Financial Reporting, Financial Analyst, Financial Manager
Job Description & How to Apply Below
In this role you will lead enterprise FP&A, guiding budgeting, forecasting, and performance reporting to support executive decision making. You will partner with finance leadership to ensure data integrity, transparency, and forward looking insights across the business. You will shape multi dimensional P&L frameworks, scenario planning, and capital allocation to drive value creation. This position offers strategic influence across Commercial, Operations, Supply Chain, and Corporate functions, with a focus on scaling processes and analytics.
You'll work in a fast paced environment, championing governance, automation, and AI assisted analytics to improve efficiency and insight.
- health and disability insurance
- retirement savings options
- flexible spending accounts
- employee assistance programs
- educational assistance
- parental leave','paid time off','company paid holidays
- Lead enterprise budgeting, quarterly rolling forecast, and long range planning processes
- Standardize planning assumptions, methodologies, and calendars
- Ensure accuracy and transparency of forecasts across volume, revenue, cost, margin, and cash flow
- Deliver enterprise performance reporting and prepare materials for ELT, Board, and investors
- Develop and maintain multi dimensional P&L framework (Product Category, Channel, Platform, Plant)
- Lead scenario modeling, sensitivity analysis, and stress testing for strategic planning
- Provide financial modeling for evaluating initiatives, capex, and M&A
- Own forecast governance and data integrity in collaboration with Accounting/Controllership
- Ensure alignment between actuals, forecasts, and reported outcomes; oversee external reporting/covenants
- Drive FP&A system improvements, automation, and data quality; sponsor AI initiatives
- Build and lead the FP&A organization; foster accountability and continuous learning
- Develop functional roles and ensure best in class output
- Bachelor degree in Accounting, Finance, or Economics; MBA or CPA/CMA/CFA preferred
- 15+ years FP&A/strategic finance experience; manufacturing or integrated ERP (SAP incl. BPC and SAC) preferred
- 5+ years in leadership/people management
- Proven ability to influence executive stakeholders in a fast paced, matrixed environment
- Strong financial modeling, price/volume/mix analysis, and BI exposure
- stakeholder management
- communication
- leadership
- Advanced financial modeling
- SAP
- SAP BPC
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