- Lugar: Vancouver
- Estado: British Columbia
- País: Canada
- Lugar: Los Angeles - Del Rey
- Estado: California
- País: United States of America
- Lugar: Kirkland
- Estado: Washington
- País: United States of America
Role Overview
The Senior Director, Corporate FP&A is a key enterprise finance leader responsible for the company's financial planning, forecasting, and performance management processes.
This role operates at the center of Enterprise FP&A, bringing together forecasting, long-range planning, commercial performance integration, and corporate cost management into a coordinated operating model. The position partners closely with executive leadership and cross-functional teams to drive financial rigor, improve decision-making, and strengthen governance. You will lead a team and reporting directly to the Senior Vice President, Enterprise FP&A.
Enterprise scope and complexity have increased, requiring stronger ownership, standardized processes, and proactive risk management. This role is designed to establish that structure and scale Enterprise FP&A capabilities. You will work in a hybrid work model, requiring three days per week in an EA Office.
What You Will Do
Lead enterprise-wide planning and forecasting processes, including Long-Range Planning, Annual Planning, and quarterly Estimates
Establish forecasting frameworks, assumptions governance, and risk tracking vs. plan
Partner with Commercial leadership to integrate operational metrics, bookings, and performance insights into enterprise planning
Modernize and transform the Enterprise FP&A function through:
Connected Financial Planning including process standardization and improved coordination across FP&A
Lead enterprise investment prioritization and support capital allocation decisions
Oversee Corporate FP&A support for G&A functions, driving cost discipline and accountability
Provide clear financial insights and reporting to executive leadership to support decision-making
Build and lead a high-performing team, including remote team members
Success Measures
Improved forecast accuracy and reduced unplanned revisions
Risk vs. plan proactively tracked and managed
Investment prioritization framework adopted and consistently used
Enterprise cost baseline established and benchmarked
Long-Range Plan delivered with clear scenario-based trade-offs
Reduced dependency on SVP-level involvement in core processes
Strong leadership bench and clear ownership across Enterprise FP&A
Qualifications
15+ years of experience in FP&A, corporate finance, or strategic finance
Experience owning enterprise-wide planning and forecasting processes
Strong leadership capabilities, operating with ambiguity and influencing without authority
Proven ability to partner with executive leadership and influence decisions
Strong financial acumen across enterprise performance drivers
Track record of leading teams and driving cross-functional alignment
Excellent communication skills, including executive-level storytelling