Financial Planning and Analysis Director leads the budgeting, forecasting, long-term planning, implementation, and business strategic analysis of the financial team. Conducts financial analysis, modeling, forecasting and reporting efforts to ensure efficient financial operations. Being a Financial Planning and Analysis Director reviews analysis results, develops insightful suggestions for investment, sourcing, cost reduction and leads strategic business decisions. Requires a bachelor's degree. Additionally, Financial Planning and Analysis Director typically reports to top management or CFO. The Financial Planning and Analysis Director manages a departmental sub-function within a broader departmental function. Creates functional strategies and specific objectives for the sub-function and develops budgets/policies/procedures to support the functional infrastructure. Deep knowledge of the managed sub-function and solid knowledge of the overall departmental function. To be a Financial Planning and Analysis Director typically requires 5+ years of managerial experience. (Copyright 2024 Salary.com)
The Position
The Director of Finance will lead finance processes for full P&L and Balance Sheet business analysis and forecasting/budgeting in support of the business unit strategy. The Director of Finance will be responsible for in-depth analysis of business performance across facilities, product lines, customers, and channel partners. The Director of Finance will partner with Corporate Finance for the review and analytics of month end financials and key performance improvement initiatives and be active in the quarterly forecast and annual plan submissions. This role reports to the Executive Vice President of Municipal.
Major elements of the Director of Finance’s responsibilities include:
Candidate Profile
The Director of Finance will have a proven track record of success leading finance processes for full P&L and Balance Sheet business analysis and forecasting/budgeting. The fully qualified candidate will possess a bachelor’s degree in accounting or finance; an MBA or CPA/CMA is preferred. This individual should have a minimum of five years of experience in Sales and Operations Finance, Financial Planning and Forecasting, or Corporate Finance, with knowledge of US GAAP and International Accounting Standards (IAS). Experience in a manufacturing company is preferred.
Additional qualifications include: