Executive FP&A Director - Strategic Growth & M&A

Shell Lubricants Hub Hamburg; Indianapolis (IN); On-site; USD 150,000 - 200,000; Full time

Job summary

Shell Lubricants Hub Hamburg is seeking an Executive Director of Financial Planning & Analysis based in Indianapolis, IN. This role involves leading the FP&A function, including budgeting and forecasting, while ensuring that financial strategies contribute effectively to organizational goals. Ideal candidates will have a solid educational background in accounting or finance, extensive experience (15+ years) in financial planning, and proven skills in financial modeling.

The Executive Director will be a strategic thinker, capable of mentoring team members and presenting insights to stakeholders. Leadership experience and advanced Excel skills are essential for success in this fast-paced role.

Qualifications

• Minimum of 15 years' experience in a financial planning capacity.
• Strong background in financial statements and analysis.
• Ability to adapt in a rapidly changing environment.

Responsibilities

• Lead the FP&A function including budgeting, forecasting, and long-range planning.
• Present and build rapport with stakeholders.
• Mentor and lead a growing FP&A team.

Skills

Financial planning

Budgeting

Forecasting

Financial modeling

Decision analytics

Leadership and mentoring

Advanced Excel

Oral and written communication

Education

Bachelor of Science in Accounting or Finance

Job description

Shell Lubricants Hub Hamburg is seeking an Executive Director of Financial Planning & Analysis based in Indianapolis, IN. This role involves leading the FP&A function, including budgeting and forecasting, while ensuring that financial strategies contribute effectively to organizational goals. Ideal candidates will have a solid educational background in accounting or finance, extensive experience (15+ years) in financial planning, and proven skills in financial modeling.

The Executive Director will be a strategic thinker, capable of mentoring team members and presenting insights to stakeholders. Leadership experience and advanced Excel skills are essential for success in this fast-paced role.