Job Details

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 process. Develop, maintain, and analyze financial forecasts and models. Provide variance analysis, business insights, and recommendations to executive leadership. Partner with operations, manufacturing, and sales teams to align financial plans with business goals. Prepare monthly, quarterly, and annual financial reporting and presentations for senior leadership. Support capital planning and investment analysis. Drive process improvements in FP&A tools, reporting, and analytics. Monitor key performance indicators and financial metrics across business units. Dev...Financial Planning, Director, Financial, Planning, Leadership, Operations, Banking