Director, Financial Planning & Analysis
Confidential Jobs, Cleveland, OH, United States
A Cleveland‑based organization is seeking a
Director of Financial Planning & Analysis
to lead enterprise‑level financial planning, forecasting, and performance analysis in a hybrid work environment. What This Role Will Focus On
Leading the annual budgeting, forecasting, and long‑range planning processes Developing and managing financial models to support strategic initiatives and business planning Analyzing financial performance, trends, and variances against budget and forecast Preparing executive‑level reporting, dashboards, and presentations Partnering closely with senior leadership and cross‑functional teams to support decision‑making Providing insights related to revenue, margin, expenses, and operational performance Improving FP&A processes, tools, and reporting efficiency Supporting ad‑hoc analysis for investments, growth initiatives, and operational changes Mentoring and guiding finance team members as needed What We’re Looking For
Bachelor’s degree in Finance, Accounting, Economics, or a related field 8+ years of progressive experience in financial planning and analysis Prior experience in a Director‑level or senior finance leadership role Strong financial modeling, forecasting, and analytical expertise Ability to communicate financial insights clearly to non‑financial stakeholders Experience working closely with executive leadership Advanced Excel skills; experience with financial systems and BI tools preferred CPA, CFA, MBA, or related credentials are a plus
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Director of Financial Planning & Analysis
to lead enterprise‑level financial planning, forecasting, and performance analysis in a hybrid work environment. What This Role Will Focus On
Leading the annual budgeting, forecasting, and long‑range planning processes Developing and managing financial models to support strategic initiatives and business planning Analyzing financial performance, trends, and variances against budget and forecast Preparing executive‑level reporting, dashboards, and presentations Partnering closely with senior leadership and cross‑functional teams to support decision‑making Providing insights related to revenue, margin, expenses, and operational performance Improving FP&A processes, tools, and reporting efficiency Supporting ad‑hoc analysis for investments, growth initiatives, and operational changes Mentoring and guiding finance team members as needed What We’re Looking For
Bachelor’s degree in Finance, Accounting, Economics, or a related field 8+ years of progressive experience in financial planning and analysis Prior experience in a Director‑level or senior finance leadership role Strong financial modeling, forecasting, and analytical expertise Ability to communicate financial insights clearly to non‑financial stakeholders Experience working closely with executive leadership Advanced Excel skills; experience with financial systems and BI tools preferred CPA, CFA, MBA, or related credentials are a plus
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