Position Details

Type Full-Time

Experience lead

Exp. Years 10+ years

Education Bachelor's degree in Finance or related field

Category Finance & Accounting

About this role

Director, FP&A Cash & Capital Allocation owns enterprise reporting and forecasting for Free Cash Flow before Growth, supports capital allocation decisions, and leads a team partnering with Treasury, Accounting, and Corporate FP&A.

Key Responsibilities

own enterprise fcfbg reporting and forecasting
lead recurring and ad-hoc reporting and forecasting
drive Finance 2030 initiatives including epm and AI
develop and mentor team
enhance financial models for real-time scenario analysis

Technical Overview

Finance leadership role with emphasis on FCFbG forecasting, AI-enabled FP&A, EPM upgrades, and cross-functional collaboration.

Ideal Candidate

The ideal candidate is a senior FP&A leader with 10+ years in finance, strong at FCFbG forecasting, capital allocation, and growth investments, and capable of leading a team and presenting to the board.

Must-Have Skills

Bachelor's degree in FinanceAccountingor related field10+ years of finance-related experiencelead and mentor multi-layered teamsAdvanced proficiency in Microsoft Excel and PowerPointwith AI integrationability to work in fast-paced environment

Nice-to-Have Skills

Master's degree (MBA) preferredCFA or CPA preferred

Required Skills

Bachelor's degree in FinanceAccountingor related field; 10+ years; leadership; Excel; PowerPoint; AI integration; EPM systems; forecasting; financial modeling; GAAP cash flow governance; Reg G; debt issuance; capital allocation; growth investments; board presentations

Hard Skills

Microsoft ExcelPowerPointAdvanced Excel and AI integrationEnterprise Performance Management (EPM) systemsForecastingFinancial modelingGAAP cash flow governanceReg G reportingDebt issuanceCapital allocationGrowth investmentsBoard presentations

Soft Skills

strong interpersonal skillsleadershipcommunicationexecutive presencecross-functional partnering

Certifications

Preferred

CFACPA

Industry & Role

Industry Energy

Job Function Lead FP&A, accounting cash flow governance, and capital allocation for the enterprise

Role Subtype Director

Tech Domains Microsoft Excel, PowerPoint, Enterprise Performance Management

Keywords for Your Resume

fp&acash & capital allocationenterprise reportingfcfbgfree cash flow before growthforecastingepm systemsai enablementreg greg g reporting10q10kearnings materialscapital allocationgrowth investmentsdebt issuanceratings agency materialsboard presentationsgaap cash flow governancemaps reportingmap reportingannual budget

Deal Breakers

Bachelor's degree required, 10+ years finance experience, Experience leading teams

Apply for this Position →

Get matched to jobs like this

Luna finds roles that fit your skills and career goals — no endless scrolling required.

Create a Free Profile

Untitled Position

Get matched to jobs like this