Director of FP&A | Global Finance Leadership
Listos BPOAllied is looking for an experienced Director of FP&A to lead financial planning, forecasting, cash flow management, and business analytics across our international operations. This is a high-impact leadership role with the opportunity to drive strategic decision-making through advanced analytics, AI, and predictive modeling.
✅ Lead annual budgeting, rolling forecasts, and long-term financial planning.
✅ Develop robust financial models and executive dashboards to drive strategic decisions.
✅ Partner closely with business leaders to identify opportunities, mitigate risks, and improve performance.
✅ Manage cash flow forecasting, liquidity planning, and covenant compliance.
✅ Build and enhance reporting capabilities using Excel, Power BI, AI, and predictive analytics tools.
✅ Drive continuous improvement, automation, and a data-driven culture across the organization.
✅ Collaborate with global teams in a remote and multicultural environment.
✅ Present financial insights and recommendations to senior leadership to support business objectives.
✔ Bachelor's degree in Finance, Accounting, Economics, or related fields.
✔ 10+ years of progressive FP&A experience.
✔ International experience in multinational environments.
✔ Strong background in manufacturing and engineering industries.
✔ Advanced financial modeling, budgeting, forecasting, and scenario planning.
✔ Experience with Power BI, AI, Machine Learning, and predictive analytics.
✔ Deep understanding of cash flow management and liquidity planning.
✔ English proficiency at a minimum B2 level, with the ability to communicate effectively in professional and business environments.
✔ Strong executive communication and stakeholder management skills.
✔ Proven ability to influence decision-making in complex, fast-paced organizations.
🌎 Work with a global, multicultural team.
📈 Drive strategic decisions that directly impact business growth.
🤖 Lead the adoption of next-generation finance technologies and AI-driven planning.
💡 Join a collaborative culture where innovation, flexibility, and continuous improvement are valued.
🚀 Highly visible leadership role reporting directly to the EVP, FP&A in the United States.
📍 Location: Hybrid
🕒 Schedule: Monday to Friday
💰 Salary: Competitive compensation package based on experience and qualifications.
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