FP&A Director shaping and communicating financial performance for Insulation business. Collaborating with various leaders to ensure alignment with strategic objectives in financial planning and forecasting.
Responsibilities
The FP&A Director partners with Business Finance, Operations, Commercial and Marketing Leaders to deliver a comprehensive, forward‑looking view of financial performance, forecasts, long‑range plans, and operating plans.
This leader plays a critical role in shaping and communicating the Insulation financial story for quarterly earnings, Board of Directors and Executive Committee discussions.
This role serves as a key liaison between the Insulation business, Corporate FP&A, External Reporting, and Investor Relations teams.
Lead the annual operations and strategic planning processes for the business ensuring alignment with enterprise and business strategic objectives.
Drive the global business forecasting process ensuring coordination, alignment and efficiency.
Apply strong business and market perspective to anticipate trends, inform decision‑making, and deliver insights that support growth and competitive advantage.
Own and communicate the Insulation financial narrative, delivering clear and impactful insights to senior leaders.
Provide executive level analysis on variance to plan and forecast including scenario modeling, risk analysis and contingency planning.
Ensure effective monthly close oversight in partnership with Accounting teams, maintaining high standards of accuracy, insight, and timeliness.
Champion the adoption of technology, automation, and innovative tools to improve insight, efficiency, and effectiveness across FP&A processes.
Requirements
Bachelor’s degree in finance, accounting, or relevant discipline.
Minimum of ten years proven finance experience.
Experience operating in organizations with multiple channels and/or manufacturing operations.
Experience leading strategic planning, operations planning, investment analysis and executive-level business reviews.
Experience developing business cases and enrolling leaders at all levels to take appropriate action.
Experience preparing and delivering board-level material and presentations.
Ability to attract, develop, and retain outstanding talent and successors.
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