A Vice President or Director of Finance manages the daily financial activities of a company or organization. Oversees accounting, bookkeeping, accounts receivables and payables, and financial administration.
Purpose The 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 processDevelop, maintain, and analyze financial forecasts and modelsProvide variance analysis, business insights, and recommendations to executive leadershipPartner with operations, manufacturing, and sales teams to align financial plans with business goalsPrepare monthly, quarterly, and annual financial reporting and presentations for senior leadershipSupport capital planning and investment analysisDrive process improvements in FP&A tools, reporting, and analyticsMonitor key performance indicators and financial metrics across business unitsDevelop, mentor, and manage the FP&A teamSupport ad hoc financial analysis, scenario modeling, and strategic initiatives Required Qualifications Bachelors degree in Finance, Accounting, Economics, or related fieldMinimum of 10 years of progressive experience in financial planning, analysis, or corporate financeStrong financial modeling, analytical, and problem-solving skillsProficiency with Excel, ERP systems, and reporting toolsAbility to communicate financial concepts clearly to non-financial leadersDemonstrated experience supporting operational and strategic decision-making Preferred Qualifications Masters degree in Finance, Accounting, or Business AdministrationExperience in forest products, manufacturing, or industrial environmentsExperience with enterprise reporting and planning systemsCPA, CFA, or other relevant financial certifications
