DIRECTOR OF FINANCIAL PLANNING & ANALYSIS

Job Description

Job Description

Description :

Job Title : Financial Planning & Analysis Director

Department : Finance and Accounting

Reports To : Chief Financial Officer North America

FLSA Status : Exempt

Location : Murrieta, CA

SUMMARY

A Financial Planning & Analysis (FP&A) Director plays a crucial role in driving the financial

success of the North American Headquarters of KTM. The FP&A Director will collaborate with various

departments to develop budgets, forecasts, and financial models, providing valuable insights to

support strategic decision-making. This role requires a combination of financial expertise,

analytical skills, and effective communication to ensure the company's financial goals are met. In

this role, the incumbent will work directly with the KTM North America CFO, with its Controller and

with its Austrian HQ.

ESSENTIAL DUTIES AND RESPONSIBILITIES

• Financial Planning and Analysis (FP&A) : Lead the development and implementation of the budgeting

and forecasting process and collaborate with department and executive leaders to establish

budgetary goals. Conduct detailed analysis to identify opportunities for cost reduction,

operational efficiency improvements, revenue optimization, capital expenditures, and cash

management.

annual financial reports for senior management highlighting key insights and areas for improvement.

evaluate the financial impact of business initiatives and assist in decision-making.

senior management.

standards and regulations.

and year-end close processes. Coordinate and provide documentation to support the audit process.

and reporting efficiency through the enhancement of financial procedures and best practices.

financial and non-financial stakeholders. Collaborate with various departments to ensure alignment

of financial goals with overall business objectives.

Requirements :

EXPERIENCE REQUIREMENTS :

Generally, requires a minimum of three to five (3-5) years of

progressively responsible experience in Financial Planning and Analysis (FP&A) and / or related

field.

GAAP)

EDUCATION REQUIREMENTS :

Bachelor’s degree in Business, Finance, Accounting, Mathematics, or a

related field (Master's / MBA preferred).

OTHER SKILLS AND ABILITIES :

synthesize conclusions clearly.

to manage multiple tasks according to required deadlines with the flexibility to switch gears with

little notice.

confidentiality.

transactions.

SUPERVISORY RESPONSIBILITIES : Financial Analysts.

CONTACTS :

Internal : All departments at all levels across North America and Global Headquarters

External : Financial and Tax Auditors and Consultant, External Vendors

JUDGEMENT / REASONING ABILITY : Ability to recognize discrepancies and resolve problems quickly using

sound judgment, poise, and diplomacy. Requires ability to use judgment and reasoning skills and

determine when issues need to be escalated.

PHYSICAL DEMANDS : Reasonable accommodations may be made to enable individuals with disabilities to

perform the essential functions. While performing the duties of this job, the employee is regularly

required to talk and hear. The employee is frequently required to sit; use hands and fingers, bend,

stoop and reach with hands and arms.

Ability to lift-up to 30 pounds

less than 5% daily

Able to sit at a desk and use / view computer

90% daily

Able to hear and speak into a telephone

30% daily

Able to stand, bend, stoop, twist

20% daily

WORK ENVIRONMENT : The noise in the work environment is usually moderate. Other factors are :

Required Pre-Hire Screenings :