DescriptionPurposeThe Director of Financial Planning and Analysis (FP&A) leads the development, analysis, and reporting of financial plans to support strategic decision-making at Roseburg Forest Products. This role provides insight into business performance, forecasts, and long-term planning, partnering with finance and operational leaders to drive informed business strategies.
Key Responsibilities- Lead the annual budgeting and long-range planning process
- Develop, maintain, and analyze financial forecasts and models
- Provide variance analysis, business insights, and recommendations to executive leadership
- Partner with operations, manufacturing, and sales teams to align financial plans with business goals
- Prepare monthly, quarterly, and annual financial reporting and presentations for senior leadership
- Support capital planning and investment analysis
- Drive process improvements in FP&A tools, reporting, and analytics
- Monitor key performance indicators and financial metrics across business units
- Develop, mentor, and manage the FP&A team
- Support ad hoc financial analysis, scenario modeling, and strategic initiatives
Required Qualifications- Bachelor's degree in Finance, Accounting, Economics, or related field
- Minimum of 10 years of progressive experience in financial planning, analysis, or corporate finance
- Strong financial modeling, analytical, and problem-solving skills
- Proficiency with Excel, ERP systems, and reporting tools
- Ability to communicate financial concepts clearly to non-financial leaders
- Demonstrated experience supporting operational and strategic decision-making
Preferred Qualifications- Master's degree in Finance, Accounting, or Business Administration
- Experience in forest products, manufacturing, or industrial environments
- Experience with enterprise reporting and planning systems
- CPA, CFA, or other relevant financial certifications
