Director of Financial Planning & Analysis
CFS, Dover, OH, United States
Job Title:
Director of Financial Planning & Analysis Location:
On-Site – Near Dover, Ohio Schedule:
Monday – Friday Salary:
$115,000 – $140,000
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
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
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
#FinanceLeadership #OperationsExcellence #HiringTopTalent #ExecutiveRecruiting #LI-DO1
Director of Financial Planning & Analysis Location:
On-Site – Near Dover, Ohio Schedule:
Monday – Friday Salary:
$115,000 – $140,000
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
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
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
#FinanceLeadership #OperationsExcellence #HiringTopTalent #ExecutiveRecruiting #LI-DO1