
Posted 13 days ago
Director, Corporate FP&A
AI Summary
Directs enterprise-level financial planning and analysis for Commonwealth Fusion Systems, overseeing corporate budgeting, forecasting, and long-range planning while partnering with executive leadership and the board to drive capital allocation and strategic decisions.
About this role
Join the power movement as Director, Corporate FP&A
We are seeking a strategic and analytical Director, Corporate FP&A, to drive our enterprise-level financial planning processes. This role sits at the center of how the company sets direction, allocates capital, and measures performance—translating complex financial and operational data into the insights that guide Executive Leadership and Board decisions. The Director will partner across Finance, including Accounting and Investor Relations, to ensure a consistent, credible financial narrative and help mature the infrastructure to enable scale.
What you'll do:
Planning Process & Risk Governance:
- Oversee corporate planning cycles and direct the financial planning calendar, cadence and interconnectivity including the budgets, forecasts and long-range plans
- Establish standards, timelines, and governance that keep the planning process disciplined and on schedule
- Evaluate effectiveness of the planning and reporting processes with a view to continuous improvement
- Maintain the enterprise financial risk register, tracking key risks, mitigation actions, and surfacing material exposures
- Lead the cadence and guide preparation of Executive Committee and Board reporting packages, ensuring materials are accurate and insight-driven. Distill complex analysis into clear narratives and recommendations for senior stakeholders
- Own enterprise cash forecasting, providing visibility into liquidity, working capital, and cash flow to support capital deployment and funding decisions
- Support enterprise capital allocation evaluations, target setting, financial modeling, and scenario analysis
- Oversee a shared pool of financial analysts supporting the broader finance team, ensuring consistent quality and effective coverage across the organization
- Serve as a financial advisor to the G&A and R&D leadership teams to drive capital allocation decisions or development of business cases as needed
- Partner with Accounting and Investor Relations on financial results narratives, ensuring alignment across stakeholder needs
- Collaborate with the Finance Systems lead, IT, and other cross-functional teams on maintenance of financial planning tools and reporting integrations with other systems. Support Global Finance transformation, including AI adoption and process improvements, to enhance the speed, quality, and scalability of the FP&A function
Strategic Planning & Decision Support:
Team Leadership, Partnership & Transformation:
What we’re looking for:
Bonus Points For:
Must-have Requirements:
Skills
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