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Director of Financial Planning and Analysis
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Robert Half
Ocala, FL (In Person)
Full-Time
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Job Description
Ocala area company is looking for a Director of Financial Planning & Analysis. Responsibilities of the Director of Financial Planning & Analysis will include, but not limited to the following.
- Manufacturing industry experience required.
- Relocation assistance.
- Lead monthly, quarterly, and annual financial reporting processes, ensuring accuracy and timely delivery of management reporting packages and KPI dashboards with focus on performance metrics
- Partner with managers and leaders to understand operational drivers and develop insightful ad hoc analyses that inform strategic decisions across the company
- Own month-end close support activities, including variance analysis, accrual reviews, and journal entry preparation with particular attention to inventory positions
- Design and maintain dynamic financial models for demand forecasting, analyzing sales patterns and year-over-year performance trends
- Provide profitability analysis
- Partner with operations teams on manufacturing cost analysis, margin optimization initiatives, and distribution efficiency metrics
- Develop and standardize reporting templates
- Present financial results and recommendations to senior leadership
- Support inventory planning processes, ensuring optimal working capital management
- Collaborate with supply chain on analysis and operational performance metrics
- Lead ad hoc analysis
- Mentor and develop team members while building strong relationships across the organizationFor immediate consideration regarding the Director of Financial Planning & Analysis position, please send your resume to Andy Poquette, VP
- Practice Director.
- You can message me on LinkedIn ( Andy Poquette ) to send me your resume directly.
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