TEEMA Solutions Group
Director Finance, Planning and Analysis
Job Description
We are seeking a strategic and detail-oriented Director of Financial Planning & Analysis (FP&A) to lead budgeting, forecasting, financial modeling, and treasury management functions within a growing, dynamic organization. This role will serve as a key business partner to the senior leadership team, delivering insights and guidance to drive efficiency, profitability, and sustainable growth in a highly regulated and fast-paced environment. Key Responsibilities Strategic Planning & Forecasting Lead the development and execution of annual budgets, long-range planning, and rolling forecasts. Partner with operational departments to ensure financial plans align with business goals and regulatory requirements. Financial Analysis & Reporting Provide in-depth analysis of financial performance across all business units. Deliver monthly, quarterly, and annual reports and presentations for executive leadership. Identify financial risks, opportunities, and trends to support strategic decision-making...