Director, FP&A leading financial planning and analysis at StarTech.com. Elevate financial capabilities and transformation across the organization for strategic growth.
Responsibilities
Lead Enterprise Financial Planning & Forecasting
Own and continuously improve StarTech.com's annual budgeting process and rolling forecasts.
Develop and maintain three-year revenue and P&L plans across countries, product categories, buying centers, and customer segments.
Build scenario models (base, best and worst case) that support executive and board-level decision making.
Improve forecast accuracy while increasing visibility into future business performance.
Deliver Executive Business Insights
Partner with Executive Leadership to provide meaningful financial analysis that influences strategic decisions.
Build executive reporting and dashboards that clearly communicate business performance, trends, risks and opportunities.
Translate complex financial information into concise, actionable recommendations.
Identify and prioritize the business issues with the greatest financial impact.
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