Director of Finance - Financial Planning & Analysis
Core
Strategic finance leader driving financial planning, forecasting, and business partnership for a manufacturing company.
Role type
Director of Finance (FP&A)
Builds
Annual business plans, long-range forecasts, executive reporting, and financial controls for a manufacturing firm.
Domain
Manufacturing / Financial Planning & Analysis
Required skills
Financial planning and forecasting, business partnering, team leadership, financial analysis and reporting, ERP systems, continuous improvement, strategic financial modeling, cross-functional collaboration, data analytics, financial controls.
Preferred skills
MBA, CPA, data management and reporting tools (Impact, Hyperion), business intelligence platforms, digital transformation, commercial and supply chain process knowledge, talent development, change management.
Responsibilities
Lead annual business planning and long-range forecasting; analyze and communicate financial performance to senior leadership; partner with Commercial and Supply Chain on profitability and S&OP; improve monthly financial reporting and close processes; lead and develop the finance team; drive continuous improvement and strategic initiatives; ensure financial controls and safety management system compliance.
Seniority
Director, strategic leadership and team management