Director – FP&A

Role Overview

The Director of Financial Planning & Analysis (FP&A) leads the company’s financial planning, forecasting, management reporting, and performance analysis activities and serves as a strategic business partner to company, functional, and plant leadership.

What You Will Do

Lead the FP&A and Pricing teams, provide decision support through financial and operational analysis, budgeting and forecasting, variance and margin analysis, key performance indicators, pricing oversight, working capital and cash flow analysis, and capital investment evaluation.

Why It Might Be a Fit

The incumbent is expected to have a demonstrated ability to lead, coach, and develop a team while managing multiple priorities and deliverables, communicate complex financial information clearly and concisely to stakeholders at all levels of the organization, and exercise sound judgment, manage competing assignments, and prioritize projects effectively with minimal supervision.

Requirements

• Bachelor’s degree in Accounting, Finance, or a related field
• Ten or more years of progressive experience in Accounting, Finance, or Financial Planning & Analysis
• Prior experience directly managing and developing an FP&A team
• Manufacturing experience is strongly preferred
• Oracle or comparable ERP experience is preferred; experience with enterprise planning and reporting tools is a plus

Benefits

• FREE Healthcare
• HSA option
• Dental
• Vision
• Life Insurance
• Dependent & Spouse Life Insurance
• Long Term Disability
• Cancer & Critical accident coverage
• 401K plan with company match
• Referral Bonus
• Annual college scholarship available for children & grandchildren of PTC Alliance employees
• Tuition Reimbursement eligibility