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Infor · 10 hours ago

Sr. Director, Financial Planning & Analysis

Fort Worth, TX

Full-time

Onsite

Director/Executive

Infor is a global leader in business cloud software products, and they are seeking a Senior Director of FP&A for their Americas Professional Services organization. This leadership role involves serving as a key financial advisor, supporting operational management, and collaborating with finance and operations teams to enhance business performance insights.

Information and Communications Technology (ICT)Information ServicesManufacturingSoftware

Work & Life Balance

Responsibilities

Serve as a trusted business partner to the EVP Americas Professional Services and their leadership team, covering all financial and operational facets of the business units

Support operational management including business planning, forecasting, pipeline analysis, policy implementation, and workforce planning

Design, review, and standardize business performance packs, KPIs, and reports

Collaborate with the global finance and operations team to develop and utilize standardized operational reports, enhancing business performance insights

Prepare leadership presentations and materials for half- and full-year business planning, quarterly business reviews (QBRs), forecasting, and pipeline analysis

Support regional and business-level forecasting and workforce planning initiatives

Provide ad hoc reporting and analysis for theatre and other business reviews such as P&L, quarterly MBO goals, and initiatives

Partner with the accounting team to ensure timely, accurate monthly closes in accordance with corporate deadlines

Act as a liaison between internal departments to resolve challenges affecting customers and consultants (Customer Advocacy, Finance Rev Rec, etc)