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Director of Financial Planning & Analysis

CFS, Dover, OH, United States

Salary max: $55.00

Duration: Full Time


Job Title: Director of Financial Planning & Analysis
Location: On-Site – Near Dover, Ohio
Schedule: Monday – Friday
Salary: $115,000 – $140,000

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Why This Opportunity Stands Out (Director of Financial Planning & Analysis):

• Influential leadership position with direct exposure to executive leadership and a meaningful role in shaping strategy
• Chance to establish, refine, and fully own FP&A processes within a growing, forward‑thinking organization
• High-impact role supporting cross-functional leaders to strengthen decision-making and financial clarity
• Stable, purpose‑driven company known for its strong culture, values, and long-term growth mindset
• Attractive benefits package including profit sharing, 401(k), and a healthy work‑life balance

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Key Responsibilities (Director of Financial Planning & Analysis):

• Lead the company’s annual planning cycle, including budgeting, capital planning, and cash flow forecasting
• Manage forecasting, advanced financial modeling, and long‑range strategic planning
• Evaluate financial results, highlight trends, and deliver actionable recommendations to senior leadership
• Collaborate closely with departmental leaders to support business strategy and organizational priorities
• Develop and improve financial models, dashboards, KPIs, and reporting tools
• Prepare high-quality executive‑level reports and presentations
• Champion continuous improvement across FP&A, reporting processes, and analytics capabilities

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Qualifications (Director of Financial Planning & Analysis):

• Bachelor’s degree in Finance, Accounting, Economics, or related field preferred
• 10+ years of progressive FP&A, finance, or accounting experience; leadership background strongly preferred
• CPA, CMA, CFA, or MBA a plus but not required



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