Director of Financial Planning & Analysis
- Lead the development of annual budgets, long-range plans, and rolling forecasts.
- Analyze financial results and provide actionable insights to senior leadership.
- Develop and maintain driver-based financial models to support strategic initiatives and investment decisions.
- Consolidate and analyze group-wide P&L, cash flow, and balance sheet forecasts.
- Prepare and present monthly and quarterly business reviews.
- Support M&A activities including due diligence and integration planning.
- Mentor and develop FP&A team members, fostering a culture of accountability and excellence.
- Prepare financial dashboards, KPIs, and management reporting packages for executive and board review.
- Partner with Sales and Operations to evaluate pricing strategies, cost initiatives, and capital investments.
- Conduct special projects including customer/product profitability, working capital optimization, and scenario planning.
- Deliver meaningful insights into profitability, margin performance, and cost structure.
- Partner with business unit leaders to evaluate performance, identify risks, and recommend improvements.
- Bachelor’s degree in Finance, Accounting, or related field (MBA or CPA preferred).
- 8+ years of progressive experience in FP&A, with at least 3 years in a leadership role.
- Strong analytical skills and proficiency in financial modeling and forecasting.
- Experience in manufacturing or industrial sectors preferred.
- Excellent communication and presentation skills.
- Ability to work cross-functionally and influence stakeholders at all levels.
- Leadership attributes.
- Strategic thinker with a hands-on approach.
- Collaborative and adaptable in a dynamic environment.
- High integrity and commitment to organizational values.
- Proven ability to lead through change and drive results.
- Strategic thinker with a hands-on approach.
- Collaborative and adaptable in a dynamic environment.
- High integrity and commitment to organizational values.
- Proven ability to lead through change and drive results.
- Problem-solving skills with a strategic mindset.
- This is a primarily sedentary position involving long periods of sitting and working on a computer in a climate-controlled environment. Frequently required to sit, stand, bend, stoop, walk, talk, or hear. Uses hands to finger, handle, or touch objects or controls.
- Ability to type on a keyboard and use a mouse to gather and input job information on a computer. Moderate to advanced skills in Excel, ERP systems, and fixed asset software required.
- Reading and comprehension. Ability to interpret and analyze data from company generated, industry, and financial reports. Evaluate and analyze international currency data.
- Responsibilities require the ability to complete moderately complex mathematical computations, budgeting, financial closures, forecasting, and foreign currency conversions.
- Regular and reliable attendance.
- Computer/sedentary position.
- Intermittently will have to go onto the production floor resulting in exposure to loud noises, sparks, fumes, chemicals, and heavy equipment.
- The position will mainly be in a temperature control office space.
- May lift, push or pull up to 25 pounds on rare occasion.
- Occasional international travel may be required.
- Wellness Incentive Platform
- Safety Shoe & Prescription Safety Glasses
- Employee Apparel
- Employee Events (Summer Picnic, Appreciation Luncheons)
- Paid Time Off
- Expanded Personal/Sick Time
- 10 Paid Holidays
- Tuition Reimbursement
- Youth & State Apprentice Programs
- Health, Dental & Vision Options
- HSA, FSA & DCSA Options
- Company Paid Life Insurance, AD&D Insurance, Short-Term & Long-Term Disability Insurance
- Employee Assistance Program
- Telehealth Program (Includes Mental Health & Dermatology)
- Pet Insurance
- Identity Theft Insurance
- Wellness Program
- 401K & Generous Company Match Program
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