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Director, Financial Planning and Analysis Job at CFS in Edina

CFS, Edina, United States


Director, Financial Planning & Analysis (Hands‑On Leadership Role)


Overview


Our client is seeking a Director of Financial Planning & Analysis to join its finance leadership team in a highly visible, execution‑focused role. This position is ideal for a senior FP&A professional who brings director‑level judgment and executive presence while remaining deeply hands‑on with financial modeling, forecasting, and business analysis.


Reporting directly to the CFO, this role requires an FP&A leader who is comfortable owning the work personally, partnering closely with senior executives, and supporting multiple business units in a dynamic, fast‑moving environment. While this role may evolve over time, the immediate and ongoing expectation is hands‑on FP&A leadership, not a strategy‑only or people‑management‑first role.


Key Responsibilities



  • Own hands‑on FP&A execution across multiple business units, including:


    • Financial modeling, forecasting, and variance analysis

    • Annual Operating Plan (AOP) development and ongoing re‑forecasting

    • Pricing models, margin analysis, and scenario planning


  • Serve as a trusted thought partner to senior finance and executive leadership by delivering timely, decision‑ready insights

  • Step directly into high‑priority finance initiatives and manage shifting priorities with minimal direction

  • Independently lead FP&A workstreams from problem definition through analysis and execution

  • Partner cross‑functionally with business leaders to align financial assumptions and performance drivers

  • Interface with executive‑level stakeholders with confidence, clarity, and accountability

  • Support continuous improvement in FP&A processes and reporting, without excessive bureaucracy or over‑engineering

  • Maintain rigor, accuracy, and ownership across deliverables in a deadline‑driven environment


Role Profile


This role is intentionally designed for a hands‑on Director who:



  • Enjoys doing the work, not just reviewing or delegating

  • Brings structure and execution to complex financial questions

  • Is comfortable operating as a senior individual contributor with executive visibility

  • Balances strategic insight with tactical follow‑through


Required Qualifications



  • Proven experience in a Director‑level FP&A role within a PE‑backed, manufacturing, retail, or consumer‑focused organization

  • Demonstrated hands‑on expertise in financial modeling, forecasting, pricing, and AOP ownership

  • Advanced Excel skills, including building and maintaining models from scratch

  • Strong business acumen with the ability to translate financial data into actionable insights

  • Executive presence and experience partnering directly with senior leadership

  • Ability to operate independently in a fast‑paced, evolving business environment

  • Willingness and ability to work onsite in Bloomington, MN Tuesday–Thursday (local candidates only)


Preferred Experience



  • Experience supporting complex or multi‑business‑unit organizations

  • Exposure to FP&A tools such as Adaptive Planning, Power BI, Tableau, or similar platforms

  • Background in environments requiring both rigor and agility (growth, transformation, or private‑equity ownership)


Work Model


  • Hybrid, 3 days on-site required per week



Compensation


  • $160,000 - $210,000/year



















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