Senior Director of Financial Planning & Analysis

Join our team as the Senior Director of Financial Planning and Analysis. In this role, you will oversee strategic and annual operating plans for our growing digital communications business in the US. You will be based in our modern Irvine office and will lead strategic financial planning and reporting initiatives, ensuring accurate analysis, compliance, and informed decision-making for organizational growth. You will also drive annual budgeting processes, manage monthly reporting and analysis, and develop and monitor key metrics to enhance financial performance. Additionally, you will prepare financial materials for management reviews and reporting, ensure performance targets are met, and offer analytical perspective to senior management. This is a great opportunity to make an impact and work on exciting projects with a talented team.

• Oversee strategic long-term planning forecast updates, internal reporting, and performance management.
• Drive annual budgeting processes, manage monthly reporting and analysis, and analyze investments.
• Prepare financial materials for management reviews and reporting, and develop and monitor key metrics to enhance financial performance.
• We’re looking for someone who genuinely cares about the success of our team and our customers. With big ideas about how to improve our operations, you’ll want to make an impact from day one
• Strong leaderships skills with experience in growing and leading a high-performance team
• Bachelor’s degree preferably in accounting. MBA and/or CPA preferred
• Ability to demonstrate effective leadership in ambiguous and frequently changing situations
• Experience working in a matrixed organization and a telecommunications environment highly desirable
• Continuous improvement mentality. Ability to challenge the norms and existing processes
• Experience in managing financial planning tools and processes
• Deep understanding of US GAAP and fundamental understanding of cost accounting practices
• Superior analytical and problem-solving skills, with demonstrated intellectual and analytical rigor
• A minimum of 7 years of relevant experience in a complex, multinational, multi-site environment
• Passionate about Planning and Reporting