Vice President, Corporate Financial Planning & Analysis

Vice President, Corporate Financial Planning & Analysis

Department: Corporate Finance
Reports To: CFO

The Vice President of Corporate Financial Planning & Analysis (FP&A) leads enterprise planning, analytics, and performance management with accountable ownership for building and embedding standard FP&A work and a scalable financial data backbone. The role partners closely with the CFO, CEO, business finance, operations leaders, and corporate functional leaders to support disciplined capital allocation and value‑creation agenda, ensuring a single source of truth in planning data across a diversified portfolio. The core mandate is to simplify and continuously improve planning, forecasting and analysis approaches.

Major Duties

Enterprise FP&A – Core Priorities

• Build on existing FP&A processes and foundations to establish and embed FP&A standard work, common definitions and improve enterprise planning and forecasting frameworks. <...