Sr. Director, FP&A

Overview

Lead FP&A functions, budgeting, forecasting, and strategy for Daikin Applied.

Key Responsibilities

• budget development
• financial forecasting
• integrated planning
• financial reporting
• financial modeling
• performance analysis

Tasks

-Collaborate with department heads to understand financial needs and support strategic initiatives. -Lead the development of annual budgets, long-range financial plans, and rolling forecasts. -Partner with executive leadership to align financial goals with business strategy -Drive and coordinate the enterprise integrated planning and forecasting process. -Prepare and present financial reports to executive team and senior leaders -Manage and mentor the FP&A team, fostering a collaborative environment and ensuring the team meets its objectives. -Create and maintain financial models to support scenario planning and investment decisions. -Deliver reporting and insights that describe performance to plan and forecast and identify performance opportunities and risks. -Analyze financial performance, identify trends, and provide actionable insights.

Requirements

• mba
• cpa
• fp&a
• erp
• oracle
• sap

What You Bring

-Strong analytical skills with a proven track record of delivering actionable insights that influence strategic decision-making at the executive level -Advanced knowledge of financial principals, accounting standards, forecasting, and modeling. -MBA and CPA -Proven success of driving FP&A process improvements including automation and advanced analytics -Proven success managing cross-functional teams at all organizational levels -8+ years of experience managing and developing high-performing finance teams. -Global experience within manufacturing (or related) -Bachelor’s degree in Finance, Accounting or Business Management. -12+ years of progressive finance experience, including leadership roles within FP&A -Experience with large enterprise ERP system including Oracle, SAP, or similar

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Benefits

-Multiple Medical insurance plan options + Dental and Vision insurance -40 hours (1 week) Sick Time -401K retirement plan with employer contributions matching 100% of the first 3% an employee contributes and 50% on the next 2% of employee contributions -120 hours (3 weeks) Paid Time Off for new employees + 11 company-paid holidays -Short-term and long-term disability -Work Sponsorship is not available for this role -Company provided life insurance + optional employee-paid voluntary life insurance, dependent life coverage, and voluntary accident coverage.

About Daikin Applied Americas

-Now fuels complex projects: water-cooled chillers, air-handlers, modular central plants and rooftop units across North America. -Typical deployments include custom HVAC for data centers, sports venues, campuses and commercial towers. -Specialisms span commercial and industrial sectors, with strong energy and infrastructure focus. -Continues to innovate with compact chillers, heat-pump rooftop systems and intelligent equipment platforms. -Unusual fact: it evolved from war-time radiator and compressor maker, once built bomb-release gear for WWII.

Sector Specialisms

Visa Sponsorship

-work sponsorship is not available for this role.