
Director of Financial Planning and Analysis
CFS, Orrville, OH, United States
Salary min: $55.00
Salary max: $67.00
Duration: Full Time
Job title: Director of Financial Planning and Analysis
Location: Near Orrville, Ohio
Schedule: On-site Monday – Friday
Salary Range: $115,000 - $140,000 depending on experience
Why This Opportunity Stands Out (Director of Financial Planning & Analysis):
- Key leadership role with direct visibility to executive team and influence on business strategy
- Opportunity to build, improve, and own FP&A processes in a growing organization
- High-impact position partnering across departments to drive decision-making
- Stable, values-driven company with strong culture and long-term growth vision
- Competitive benefits including profit sharing, 401k, and strong work-life balance
Key Responsibilities (Director of Financial Planning & Analysis):
- Lead annual budgeting process, including capital planning and cash flow forecasting
- Own ongoing forecasting, financial modeling, and strategic planning initiatives
- Analyze financial performance, identify trends, and provide actionable insights to leadership
- Partner cross-functionally with department leaders to support decision-making and business strategy
- Develop and enhance financial models, dashboards, and reporting tools
- Prepare executive-level reporting and presentations
- Drive process improvements across FP&A, reporting, and analytics functions
Qualifications (Director of Financial Planning & Analysis):
- Bachelor’s degree in Finance, Accounting, Economics, or related field preferred
- 10+ years of progressive experience in FP&A, finance, or accounting, including leadership experience preferred
- CPA, CMA, CFA, or MBA preferred but not required