As Director, FP&A, you will lead the Global Category Management FP&A team and help shape how the organization plans, measures performance, and make decisions. You will own key planning and reporting rhythms, bring clarity to complex financial data, and partner with leaders across a global, matrixed organization, including supporting financial analysis for new business proposals.

ROLES AND RESPONSIBILITIES

• Lead the global budgeting, forecasting, and strategic planning cycles, keeping stakeholders aligned on targets, risks, and opportunities.
• Consolidate global forecasts and deliver clear monthly reporting for Category Management leadership and the tms Global Controller.
• Support the monthly business update for tms senior leaders, including building presentations and completing ad hoc analysis.
• Partner with Category Management leaders on performance reporting and insights, helping translate results into actions and updated forecasts.
• Coordinate the month-end close process and help ensure compliance with company policies and GAAP.
• Improve and standardize planning and reporting processes across global finance teams, working across multiple ERP systems.
• Expand integrated reporting by extending  Planning to include tms financials.
• Build financial models and business cases to support new business proposals and investment decisions.
• Support internal and external audits by coordinating inputs and responding to requests.
• Provide financial insights to support client contract negotiations and drive informed decision-making

SKILLS AND EXPERIENCE WE WOULD LIKE YOU TO HAVE

• 10+ years of experience in finance and/or accounting.
• Bachelor’s degree in Accounting or Finance (required).
• Experience with ERP systems, Hyperion, and business intelligence tools (preferred).
• Advanced Excel/spreadsheet skills, including building models and working with large datasets.
• Clear communication skills with the ablity to tailor the message for both finance and non-finance audiences.
• Strong analytical and problem-solving skills, with the ability to translate insights into practical recommendations.
• Strong planning, organization, and time management skills in a fast-paced, deadline-driven environment.

• Comfort explaining financial concepts and trade-offs to business partners.

Are you interested in this position?

Apply by clicking on the “Apply Now” button below!

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