Director of Financial Planning & Analysis

Director of Financial Planning & AnalysisLocation: CantonNo RemoteType: Direct HireID: OH189-2737351Posted: Aug 13, 2024The FP&A Director is responsible for leading the financial planning and analysis function within the organization. This role includes developing budgets, forecasts, financial models, and performance analyses to support strategic decision-making. The FP&A Director will work closely with senior leadership to drive financial performance, improve profitability, and ensure financial health and sustainability of the company. This role requires strong leadership, analytical, and communication skills, as well as the ability to work collaboratively across departments.ESSENTIAL DUTIES/RESPONSIBILITIES:

Lead the annual budgeting process, quarterly forecasts, and long-range planning.Develop and maintain complex financial models to support strategic initiatives.Provide strategic recommendations based on financial analysis and projections.Oversee cost accounting functions, including product costing, inventory valuation, and variance analysis.Collaborate with senior leadership to develop and implement financial strategies and initiatives.Provide financial analysis and insights to support strategic business decisions, including mergers and acquisitions, investments, and capital expenditures.Prepare business cases for new projects and initiatives.Analyze financial results and performance against budget, forecast, and prior periods.Prepare and present monthly, quarterly, and annual financial reports to senior management and the board.Identify trends, risks, and opportunities through financial data analysis.Lead the preparation and analysis of monthly, quarterly, and annual financial reports.Develop key performance indicators (KPIs) and metrics to monitor the company’s financial performance.Conduct variance analysis and identify corrective actions to meet financial objectives.Manage the development of rolling forecasts and financial projections.Collaborate closely with the Accounting department to ensure alignment on financial reporting and compliance.Drive continuous improvement in financial planning and analysis processes.EDUCATION, WORK EXPERIENCE, AND PROFICIENCIES:

Bachelor's degree in Finance, Accounting, Business Administration, management, or a related field; MBA or advanced degree preferred.Minimum of 5 years' experience in financial planning and analysis, preferably in a manufacturing environment.Expert-level Excel user with extensive experience in financial modeling, data analysis, and predictive modeling.Excellent communication and presentation skills, with the ability to translate complex data into actionable insights for non-technical stakeholders.Detail-oriented with a focus on accuracy and quality.Strong leadership and interpersonal skills.

#J-18808-Ljbffr