MasterControl

Director, Financial Planning & Analysis

MasterControl

Salt Lake CityPosted Jul 10, 2026
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Job description

** SUMMARY **

The Director of Financial Planning & Analysis (FP&A) is responsible for leading the FP&A function, providing financial insights, and supporting strategic decision-making. This role involves developing financial forecasts, analyzing business performance, and collaborating with cross-functional teams to drive financial planning and operational improvements.

** RESPONSIBILITIES **

  • Lead the development of financial forecasts, budgets, and long-range financial plans.

  • Conduct financial analysis to identify trends, risks, and opportunities that impact business performance.

  • Collaborate with cross-functional teams to develop financial models, KPIs, and performance metrics.

  • Monitor and analyze business performance against plans and budgets, providing recommendations for corrective actions.

  • Support strategic decision-making through financial analysis and scenario planning.

  • Oversee the development of management reports and presentations for senior leadership and the Board of Directors.

  • Lead the annual budgeting process, ensuring alignment with strategic objectives and financial targets.

  • Develop and maintain financial models to evaluate the financial impact of new business initiatives, investments, and strategic partnerships.

  • Stay current on industry trends, economic factors, and regulatory changes that may impact financial performance.

  • Manage and mentor the FP&A team, providing guidance, coaching, and professional development opportunities.

** BASIC QUALIFICATIONS **

  • Bachelor's degree in Finance, Accounting, Economics, or a related field.

  • 7+ years of experience in financial planning and analysis, with at least 3 years in a leadership role.

  • Strong understanding of financial modeling, forecasting, and budgeting techniques.

  • Proficiency in financial planning tools, such as Adaptive Insights, Anaplan, or Hyperion.

  • Excellent communication, interpersonal, and problem-solving skills.

  • Proven track record of leading FP&A functions and supporting strategic decision-making.

  • Experience managing and mentoring FP&A teams.

** PREFERRED SKILLS **

  • Master's degree in Finance, Business Administration, or a related field.

  • CPA, CFA, or other relevant professional certifications.

  • Experience working in a global or multinational organization.

  • Familiarity with enterprise resource planning (ERP) systems, such as NetSuite, SAP, or Oracle.

** PHYSICAL DEMANDS AND WORKING CONDITIONS **

  • Primarily sedentary work with frequent use of computer, keyboard, and mouse.

  • Occasional lifting or moving of computer equipment or other objects up to 25 pounds may be required.

  • This role is in the office 5 days a week.

The Director of FP&A is a strategic leadership role that drives financial planning and analysis to support business growth and operational efficiency. If you possess the qualifications and experience in FP&A and leadership, we encourage you to apply for this exciting opportunity.