Director of Financial Planning and Analysis
CFS, Orrville, OH, United States
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
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