Job Details

The Lead Director Financial Planning and Analysis provides strategic leadership and oversight for financial planning and analysis functions by managing a team of financial analysts, coordinating budgeting and forecasting processes, providing guidance on financial strategy, and collaborating with stakeholders to align financial goals with business objectives. Ensures accurate financial reporting, drives process improvements, and contributes to strategic planning and risk assessment. Duties and Responsibilities:Lead the monthly, quarterly, and annual forecasting cycles for Revenue and Cost of Sales (COS), leading cross-functional communication with Sales and Operations to gain alignment on key drivers and assumptions, ensuring an accurate, defensible, and timely plan. Partner with Operations leadership to develop capacity and production forecast assumptions; translate operational KPI metrics into actionable financial guidance, identifying opportunities for gross margin improvement and mi...Financial Planning, Director, Financial, Planning, Operations, Leadership, Retail, Business Services