Senior Director of Corporate FP&A

Skills

About the Role

You will be a key leader within Gen's Corporate FP&A team, driving the company's financial planning, forecasting, reporting and analysis processes at the enterprise level. You'll sit at the center of Gen's financial decision-making, owning the corporate models, budgets and KPIs that inform the CEO, CFO and Board of Directors. You'll partner across Finance, Business Units and the Executive Leadership Team to deliver insight that shapes strategy, resource allocation and performance management. As Gen accelerates its AI-first ambition, you'll champion the use of AI, automation and advanced analytics within Corporate FP&A to improve forecast accuracy, accelerate reporting cycles and free capacity for higher-value strategic work.

Requirements

• Typically 10+ years of progressive experience in FP&A, corporate finance or financial planning
• Experience supporting executive leadership and/or Board reporting
• Experience in a publicly traded company with knowledge of earnings processes, SEC reporting cadences and investor communications
• Track record of building and improving corporate planning processes, financial models and reporting frameworks in a complex, matrixed environment
• Prior experience evaluating or implementing AI and automation tools within a finance function strongly preferred
• Deep understanding of financial analysis, budgeting, forecasting and reporting including driver-based and scenario modelling
• Ability to gather, manipulate and manage large datasets from multiple sources
• Advanced skills in Excel/Sheets and financial modelling
• Experience with planning tools such as Anaplan or Adaptive and BI tools such as Tableau, Power BI or Looker is a plus
• Familiarity with AI and automation technologies applicable to finance
• Bachelor's degree in Finance, Accounting, Economics, Business, or a related field required
• MBA, CFA, CPA or equivalent advanced qualification is a plus

Responsibilities

• Lead all corporate budgeting, forecasting and long-range planning processes
• Maintain and improve corporate financial models including revenue, cost, cash flow and scenario analyses
• Drive a rolling forecast cadence providing real-time visibility into risks and opportunities
• Leverage AI-powered forecasting tools and predictive analytics to enhance planning accuracy
• Provide financial support to the CEO and CFO for quarterly earnings and Board presentations
• Prepare executive-ready presentations and financial narratives for stakeholders
• Ensure accurate and timely internal and external reporting
• Develop and maintain standard dashboards and self-service reporting using BI and AI tools
• Define and track key corporate metrics and benchmarks
• Drive monthly and quarterly business reviews with variance analysis
• Partner with business unit finance teams to ensure consistency in performance reporting
• Use advanced analytics and AI to surface trends and forward-looking insights
• Provide ad-hoc financial modelling to support investment and capital allocation decisions
• Support M&A evaluation, integration planning and synergy tracking
• Partner with Corporate Development, Treasury, Accounting, Tax and business finance teams
• Develop and scale FP&A processes to support company growth
• Automate routine reporting and data consolidation through AI, RPA and workflow tools
• Champion an AI-first mindset by piloting new technologies within Corporate FP&A
• Partner with Finance Systems and Data teams on planning and analytics platform adoption
• Foster a culture of rigorous analysis and business partnership
• Promote diversity, equity and inclusion within the team

Benefits

• 401(k) match
• health insurance options
• disability coverage
• life insurance
• unlimited paid time off