Director Of Financial Planning and Analysis
CFS
Orrville, Ohio, US
About the Role
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
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Responsibilities
- Lead budgeting and forecasting processes
- Develop financial models and reporting tools
- Present insights to executive team
Qualifications
- Bachelor's degree in Finance, Accounting, Economics, or related field
- 10+ years FP&A/finance experience with leadership
- Professional finance certification or MBA preferred
Required Skills
fp&a
financial modeling
budgets
forecasting
executive presentations
Interested in this role?
Apply now and take the next step in your career.
