Full-Time FP&A Director, Global Expenses

Lead global expense forecasting, budgeting, and variance analysis to ensure financial discipline.

Partner with department leaders to manage operating expenses and identify cost-saving opportunities.

Develop financial models and scenario analysis to support strategic decision-making.

Enhance financial reporting processes and implement best practices for expense management.

Support monthly and quarterly financial reviews, including preparing executive-level presentations.

Collaborate with accounting to ensure accurate expense accruals and compliance with financial policies.

Leverage data analytics tools to improve visibility into expense trends and key cost drivers.

Drive continuous improvement initiatives to enhance efficiency and scalability within FP&A processes.

Provide leadership, guidance, and mentorship to FP&A team members, fostering a collaborative and high-performance environment.

Live the mission: inspire and empower others by genuinely caring for your own wellbeing and your colleagues. Bring wellbeing to the forefront of work, and create a supportive environment where everyone feels comfortable taking care of themselves, taking time off, and finding work-life balance.

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