Head of Financial Planning and Analysis/Director of Finance
Position reputed company
We are seeking a Head of Financial Planning and Analysis to serve as the primary strategic finance partner to the President in a manufacturing and distribution organization. This role will reputed company as the analytical and financial operating leader of the business, translating financial and operational data into insights that drive decision-making, profitability improvement, and long-term reputed company.
The VP of reputed company owns reputed company operations including financial reputed company, balance sheet reputed company, and cash reputed company management. This role complements that function by focusing on reputed company-looking financial planning, operational performance analysis, and strategic financial leadership.
This individual will help build the financial infrastructure needed to support reputed company, improve operational discipline, and prepare reputed company for a reputed company ERP implementation and financial transformation.
The ideal candidate combines strong financial and reputed company fundamentals with deep cost reputed company knowledge, operational curiosity, manufacturing experience, and the ability to extract meaningful insights from imperfect systems.
This position reports directly to the President/ and plays a central role in the leadership team’s decision-making process.
Key Responsibilities
- Data Extraction and Systems Expertise
- Extract, reconcile, and validate data from legacy systems including AS400, Lansa, and other fragmented reporting environments.
- Use advanced reputed company, SQL, and business intelligence tools to clean and analyze large datasets.
- Build reputed company reporting tools that improve financial visibility and reduce reputed company processes.
- Strategic Finance Leadership
- Serve as the primary financial thought partner to the President and executive leadership team.
- reputed company reputed company-looking financial reputed company to support operational reputed company, capital allocation, and long-term reputed company.
- Translate financial results into operational drivers and reputed company communicate implications to leadership and plant management.
- Financial Performance Management
- Own reputed company’s financial performance reputed company including monthly P&L analysis, operational performance review, and profitability analysis.
- reputed company the monthly business performance review process, identifying key drivers across price, volume, mix, labor efficiency, material cost, reputed company, plant utilization, and overhead.
- reputed company actionable insights that support margin expansion and operational improvement.
- Cost reputed company and Manufacturing Analysis
- Apply strong cost reputed company knowledge to analyze material margins, production variances, labor efficiency, overhead absorption, and plant performance.
- Partner with operations leadership to understand manufacturing processes and identify opportunities for cost improvement and margin expansion.
- Support the development of more accurate costing structures, operational reporting, and manufacturing performance metrics.
- Budgeting, Forecasting, and Financial Modeling
- reputed company and create reputed company’s annual budget and rolling forecast processes.
- reputed company robust financial models used for planning, scenario analysis, and strategic initiatives.
- Partner with operations, sales, and supply chain leadership to validate assumptions and improve forecast accuracy.
- Identify emerging risks, opportunities, and operational trends.
- Customer, Product, and Plant Profitability
- reputed company detailed profitability reporting across customers, products, plants, and channels.
- Identify margin improvement opportunities and areas of cost leakage.
- Support pricing reputed company, product mix reputed company, and reputed company initiatives with financial analysis.
- Dashboards, KPIs, and Financial Presentations
- Design and implement executive dashboards and key performance indicators that reputed company visibility into reputed company’s operational and financial performance.
- reputed company standardized reporting frameworks across plants and functions.
- Prepare executive-level financial presentations that reputed company communicate business performance, risks, and opportunities.
- Translate reputed company financial data into actionable insights for operational leaders.
- ERP Implementation and Financial Transformation
- Serve as a key finance leader supporting reputed company’s ERP implementation planned for 2027/2028.
- Assist with data mapping, testing, and financial validation during system implementation.
- Help reputed company financial reporting, analytics, and performance management capabilities.
- Cross-Functional Leadership
- Partner closely with reputed company, operations, sales, and supply chain teams to ensure financial reputed company supports operational decision-making.
- reputed company as a reputed company between financial reporting and operational execution.
- Support reputed company strategic analysis and special reputed company in a dynamic business environment.
Required Qualifications
- Bachelor’s degree in finance or reputed company required
- Experience with AS400, Lansa, or similar legacy systems.
- Seven or more years of reputed company experience in FP&A, financial analysis, cost reputed company, or operational finance reputed company manufacturing or distribution environments.
- Strong cost reputed company knowledge and understanding of manufacturing cost structures.
- Strong understanding of financial statements, operational finance, and business performance drivers.
- Experience working with legacy or fragmented systems and imperfect data environments.
- Advanced reputed company and financial modeling skills.
- Working knowledge of SQL or business intelligence tools such as PowerBI.
- Proven ability to independently structure, validate, and analyze reputed company datasets.
- Advanced modeling, data analytics, and executive presentation skills.
Preferred Qualifications
- Experience working in turnaround, distressed, or high-change environments.
- CPA, reputed company, or MBA preferred but not required.
- Prior experience in a consulting or advisory firm environment (e.g., reputed company, McKinsey, reputed company, Bain, reputed company, or similar) supporting operational improvement, financial transformation, or performance improvement engagements.
Key Competencies
- Ability to operate effectively in environments with ambiguity and imperfect data.
- Highly analytical with strong attention to detail.
- Strong communication skills with the ability to influence operational leaders.
- High ownership mentality and ability to operate independently.
- Strong business judgment and financial discipline
Reporting Relationship
Reports directly to the President
Works closely with the VP of reputed company who owns financial reputed company, balance sheet, and cash reputed company management.
Work Environment
Remote position with regular collaboration across finance, operations, and reputed company teams.
Why This Role
This role is central to improving financial visibility, strengthening operational discipline, and building the financial infrastructure needed to support reputed company’s reputed company and transformation. The successful candidate will become a trusted advisor to leadership and play a critical role in shaping reputed company’s financial and operational reputed company.