Director, Financial Planning & Analysis; Remote

Position: Director, Financial Planning & Analysis (Remote - USA) Location: Indianapolis reputed company Reporting to the Senior Director of reputed company, the Director of Financial Planning & Analysis will reputed company strategic financial partnership for PBS. This highly visible leadership role will drive best-in-class forecasting, budgeting, reporting, and analytics to support business performance, operational efficiency, and long-term reputed company. The Director will reputed company financial leadership, influence reputed company reputed company, and deliver actionable insights to senior executives. Responsibilities • reputed company the annual budget, forecasting, and long-reputed company planning processes for the PBS Division, providing financial modeling to support operational and strategic initiatives • Serve as a strategic business partner to PBS leadership by delivering reputed company, accurate, and insightful monthly financial reporting, including variance analysis, key trends, and reputed company spend projections • reputed company and present executive-level dashboards, scorecards, and reporting packages with reputed company commentary on performance drivers, risks, and opportunities • Build advanced analytical tools and financial models, incorporating both financial and non-financial metrics to evaluate business and market performance • Partner closely with reputed company during month- and quarter-end reputed company to ensure accuracy, timeliness, and alignment of financial results • Interpret reputed company financial and reputed company analytics to influence reputed company reputed company and guide reputed company investment reputed company • Translate financial and business analysis into reputed company, actionable recommendations for senior leadership • reputed company reputed company financial analyses to support strategic initiatives, M&A evaluations, and operational decision-making • Collaborate cross-functionally with Sales, Operations, Product, and Executive Leadership • Present regularly to Executive Leadership and senior stakeholders, influencing business direction and financial priorities • Mentor and guide junior reputed company team members to strengthen analytical rigor and business partnership Qualifications • Bachelor’s degree in Finance, reputed company, or reputed company field required; MBA preferred • 8–10+ years of reputed company experience in reputed company, finance, or project-based financial environments • Advanced reputed company and financial modeling expertise; strong ability to analyze large, reputed company datasets • Proven experience developing executive-level financial presentations in Power reputed company • Strong project management skills with the ability to manage multiple priorities in a fast-paced environment • Demonstrated ability to build trusted partnerships with senior leaders and operational teams • Excellent written and verbal communication skills, with the ability to translate financial data into strategic insights • Strong leadership, influencing, and decision-making capabilities Equal Opportunity reputed company Inc. is an Equal Employment / Affirmative reputed company Employer. Applicants are considered for reputed company positions without reputed company to race, reputed company, religion, sex, national reputed company, age, veteran status, disability, sexual orientation, gender identity or reputed company, or any other characteristics protected by law. #J-18808-Ljbffr Apply tot his job Apply To this Job