Director of Financial Planning and Analysis

Experience:

Director Salary:

$200,000 - $240,000 per year Job Details - We are seeking a dynamic and experienced Director of Financial Planning and Analysis to join our team. The successful candidate will be responsible for leading the financial planning, budgeting, and forecasting processes, providing strategic financial insights, and driving financial efficiencies. This is a high-visibility role that will require interaction with senior leadership and the ability to present and explain complex financial information in a clear and concise manner. This role offers a fantastic opportunity to make a significant impact on the company's growth and success.

Responsibilities:

Lead the financial planning, budgeting, and forecasting processes, ensuring accuracy, timeliness, and consistency across all departments. Develop and maintain complex financial models to support strategic initiatives, decision making, and risk management. Provide insightful and actionable financial analysis to support operational and strategic decisions. Oversee the financial management of the company, including cash flow, capital expenditure, and investment analysis. Prepare and present monthly, quarterly, and annual financial reports to senior leadership, highlighting key trends, risks, and opportunities. Drive financial efficiencies through process improvement, automation, and systems enhancement. Work closely with other departments to understand their financial needs and provide appropriate support and guidance. Ensure compliance with financial regulations and standards.

Qualifications:

Bachelor's degree in Finance, Accounting, or related field. MBA or relevant advanced degree is preferred. Minimum of 8 years of experience in financial planning and analysis, financial management, or a related field. Strong experience with financial modeling, variance analysis, and financial reporting. Proven ability to develop annual budgets and forecasts. Exceptional analytical and problem-solving skills, with the ability to transform complex data into actionable insights. Strong leadership and team management skills, with the ability to motivate and develop a high-performing team. Excellent communication and presentation skills, with the ability to explain complex financial information to non-financial audiences. Proficient in financial software and systems, with a strong understanding of Excel. Strong attention to detail and accuracy. Certified Public Accountant (CPA) or Certified Management Accountant (CMA) designation is a plus. This role offers a unique opportunity to join a dynamic and growing organization, where you can make a significant impact on our financial strategy and performance. If you are a strategic thinker, with a strong financial acumen and a passion for driving business success, we would love to hear from you.

A bit about us:

- We are a well established technology company that has been serving Indiana for generations. Why join us? - We offer full benefits, a generous HSA, 401k with company match, discounted products, and tuition reimbursement. #accounting-finance #data-visualization #financial-modeling #financial-analysis #financial-management #financial-planning #variance #annual-budget #monthly-reporting #tier1