What are the responsibilities and job description for the Director, Financial Planning & Analysis position at Ringside Talent?
We are working with an Akron client to identify an Director, Financial Planning & Analysis. The ideal candidate aligns with the responsibilities and qualifications outlined below.
Responsibilities
- Lead the company’s financial planning and analysis (FP&A) function, including budgeting, forecasting, and long-term financial planning.
- Provide actionable insights through financial modeling and analysis to support decision-making across the organization.
- Oversee the preparation of financial reports and present findings to senior management and stakeholders.
- Collaborate with cross-functional teams to develop and monitor key performance indicators (KPIs) and financial metrics.
- Manage the annual budget process, working closely with department heads to ensure alignment with company goals.
- Develop and maintain financial models to support strategic initiatives, mergers and acquisitions, and capital investment projects.
- Ensure compliance with financial regulations and company policies.
- Drive process improvements to streamline reporting and forecasting.
Qualifications
- Bachelor’s degree in Finance or Accounting
- 7 years of experience in financial planning and analysis, with at least 3 years in a leadership role.
- Strong knowledge of financial modeling, budgeting, and forecasting techniques.
- Excellent communication and presentation skills, with the ability to convey complex financial information to non-financial stakeholders.
- Advanced proficiency in Excel and financial software (e.g., Hyperion, Adaptive Insights, etc.).
- Demonstrated experience in driving process improvements and leading cross-functional teams.
Salary : $180,000 - $200,000
