Corporate & Global Functions FP&A Leader (Coppell)
- Own the annual planning cycle, long-range plan, and recurring forecast updates for all enabling functions.
- Ensure consistent, streamlined financial processes, templates, and calendars across functions.
- Partner with functional leaders to translate strategy into clear, data-driven financial plans.
- Challenge assumptions, ensure alignment with corporate strategy, and improve forecast accuracy.
- Lead monthly and quarterly performance reviews with Functional Leaders and FP&A leadership.
- Deliver insights on cost trends, operational efficiency, resource utilization , and risks/opportunities.
- Conduct variance analysis with clear storytelling and root-cause insights.
- Utilize benchmarking and KPI frameworks to evaluate performance across functions.
- Evaluate business cases and financial impact for major investments and transformation initiatives.
- Conduct ROI analyses, scenario modeling, and sensitivity testing to support decisions.
- Ensure proper financial governance for multi-year enterprise programs and functional investments.
- Monitor spend against plan and escalate risks or cost pressures as necessary.
- Standardize reporting, dashboards, and financial planning tools across global functions.
- Identify and implement opportunities to improve efficiency, automation, and data quality.
- Partner with Global FP&A, Accounting, and IT to improve systems and enhance forecasting capabilities.
- Drive adoption of enterprise FP&A methodologies and best practices across functional teams.
- Serve as strategic advisor to Global Function heads, providing insights that guide resource allocation, headcount decisions, and operational priorities.
- Influence spending decisions by highlighting trade-offs between cost, value, and risk.
- Translate complex financial data into simple, actionable recommendations for executives.
- Ensure functional leaders understand financial performance, forecast drivers, and cost-to-serve models.
- Manage and develop a team of FP&A business partners and analysts supporting each global function.
- Set clear expectations, create development plans, and build long-term FP&A capability.
- Promote a culture of accountability, analytical rigor, and continuous improvement.
- Ensure consistent ways of working across geographies and functions.
- Bachelor's degree in Finance , Accounting, Economics, or related field; MBA/CPA preferred.
- 10-15+ years of progressive FP&A or Corporate Finance experience, including functional finance partnering.
- Experience supporting enabling functions (HR, IT, Legal, etc.) and managing budgets across multiple functions.
- Demonstrated success leading FP&A processes: planning, forecasting, reporting, and analysis.
- Exceptional analytical, modeling, and financial storytelling skills.
- Experience in matrixed and global organizations.
- Strong influencing skills and executive presence.
- Demonstrated ability to improve processes and drive operational efficiency.
- Financial Acumen & Rigor - strong FP&A fundamentals and analytical discipline.
- Strategic Partnering - ability to challenge, advise, and influence executive leaders.
- Enterprise Mindset - balances functional needs with overall business priorities.
- Operational Excellence - drives standardization and process improvement.
- Communication & Storytelling - simplifies complexity and frames insights for action.
- Team Leadership - builds, coaches, and aligns a high-performing FP&A team.
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