The Director, FP&A position is responsible for providing financial business partnership to the operations organization globally under the direction of the VP of Finance. Core FP&A responsibilities include completing monthly, quarterly and annual closings, annual planning, performance to plan analyses, and cost accounting to drive performance improvement in the operations and supply chain organization.

• Lead budgetary development and control core operations
• Provide financial reporting on a monthly and quarterly basis to support leadership in problem identification and solving.
• Support all Supplier & Contracts as well as Audits (Both internal and external)
• Develops new analysis and reporting tools to result in early detection of risk and recommendations for improvements in any area.
• Manage worldwide expense plans for AOP and monthly outlooks.
• Provides management with insightful analysis of the operating expense results.
• Prepare weekly, quarterly, and annual fiscal reports, as well as ad-hoc reports requested by senior staff
• Support SOX 404 requirements, specifically inventory control including cycle count and physical inventory compliance
• Support special projects including make/buy analysis, supplier transfers and others

The ideal Director, FP&A – Operations will have the following qualifications:

• MBA preferred
• Bachelor of Science in Finance or Accounting
• 10+ years of experience within SEC listed companies – Director level preferred
• Ability to work independently
• Managerial experience preferred
• Strong knowledge of finance, accounting, budgeting, and cost control inline with GAAP

One of our longest standing employer is working with us in Boston to hire a Director, FP&A – Global Functions. The role will suit Finance professionals with previous hands on experience, strong leadership skills and the willingness to create and implement robust reporting mechanisms for the site. The position can be located in either Waltham, MA or Brooklyn, NYC.