Director – Financial Planning & Analysis

Role Overview

The Director of Financial Planning & Analysis will lead enterprise planning, forecasting, performance management, and decision support, with a strong emphasis on manufacturing finance, cost accounting, plant performance, and margin expansion.

What You Will Do

Own the annual operating plan, long-range plan, monthly forecasting, and periodic reforecasting processes across functions and operating locations. Lead monthly business performance reviews, converting financial and operational results into clear insights, risks, opportunities, and recommended actions.

Why It Might Be a Fit

The role requires a hands-on finance leader who can operate strategically while maintaining command of plant-level economics and accounting fundamentals.

Requirements

• Bachelor’s degree in Accounting, Finance, or a related discipline.
• 12+ years of progressive finance experience, including significant experience in manufacturing finance, FP&A, and cost accounting.
• 5+ years of people leadership experience with demonstrated success building high-performing finance teams.
• Deep knowledge of standard costing, inventory accounting, manufacturing variances, gross margin analysis, and plant performance management.
• Experience supporting multi-site manufacturing operations and partnering directly with plant, supply chain, procurement, and commercial leaders.
• Strong command of financial modeling, forecasting, management reporting, and advanced Excel.
• Ability to communicate complex financial and operational topics clearly to senior leaders and non-financial stakeholders.
• Demonstrated record of improving processes, controls, data quality, and decision-support capabilities.

Benefits

• Medical
• Dental
• Vision
• Life Insurance
• Short term & Long-term disability
• Accidental death insurance
• Supplemental life insurance
• Company paid holidays
• Flexible Spending Accounts

Tagged as: Financial Modeling