Financial Planning and Analysis Director jobs in Minnesota

Financial Planning and Analysis Director leads the budgeting, forecasting, long-term planning, implementation, and business strategic analysis of the financial team. Conducts financial analysis, modeling, forecasting and reporting efforts to ensure efficient financial operations. Being a Financial Planning and Analysis Director reviews analysis results, develops insightful suggestions for investment, sourcing, cost reduction and leads strategic business decisions. Requires a bachelor's degree. Additionally, Financial Planning and Analysis Director typically reports to top management or CFO. The Financial Planning and Analysis Director manages a departmental sub-function within a broader departmental function. Creates functional strategies and specific objectives for the sub-function and develops budgets/policies/procedures to support the functional infrastructure. Deep knowledge of the managed sub-function and solid knowledge of the overall departmental function. To be a Financial Planning and Analysis Director typically requires 5+ years of managerial experience. (Copyright 2024 Salary.com)

F
Director, Commercial - Financial Planning & Analysis
  • Flagstone Foods
  • Minneapolis, MN FULL_TIME
  • Flagstone Foods:

    At Flagstone Foods, we believe appreciation grows goodness. We have an appreciation for our customers, our employees, and the communities in which we live. Appreciation is our main ingredient! 

    Headquartered in the North Loop of Minneapolis with plants in Robersonville, North Carolina, El Paso, Texas, and Dothan, Alabama, we are one of North America’s largest manufacturers and distributors of “feel good snacks,” like flavorful snack nuts, innovative trail mixes and wholesome dried fruits…and we are adding to our team! We hire creative, thoughtful, and entrepreneurial team members. If you share our enthusiasm and appreciation for goodness, you too may find a home with Flagstone Foods. 

    POSITION: Director, Commercial - Financial Planning & Analysis

    REPORTS TO:  Chief Financial Officer

    Position Summary

    As the Director, Commercial Financial Planning & Analysis, you'll oversee and execute comprehensive strategic planning, budgeting, forecasting, and reporting processes, playing a crucial role in coaching, and nurturing our internal team members. Your primary interaction will be with internal stakeholders and business leaders in the commercial functions, contributing significantly to the value creation plan. Your mandate includes propelling continual improvement within the FP&A function by implementing best practices and driving process enhancements.  This position is located at our North Loop Minneapolis headquarters and is a hybrid role (on-site Tuesday through Thursday). 

     Essential Functions

    • Lead finance portion of strategic planning, budgeting, and reporting processes in partnership with commercial business leaders, aligning budgets and forecasts. 
    • Lead pricing team partnering with CFO and Commercial Leaders.
    • Analyze key performance indicators (KPIs) to uncover trends, offering insights into financial outcome variances.
    • Develop actionable financial insights to drive awareness and recommend impactful actions.
    • Deepen understanding of incentive compensation programs for target setting (margin and volume) and forecasting objectives.
    • Oversee the implementation of new reports and analytical tools for informed decision-making.
    • Collaborate with IT team for successful implementation and support of reporting tools.
    • Stay updated on industry best practices, sharing expertise as an FP&A subject matter expert.
    • Manage FP&A projects effectively to achieve organizational goals.
    • Cultivate a high performing team through coaching, mentoring and ongoing training and development.
    • Align team performance to Flagstone Foods strategic objectives and cascades communication on divisional and organizational initiatives to ensure employee’s understanding and alignment.

    Qualifications (Education/Experience)

    • Bachelor’s degree in finance, accounting/ finance; MBA highly preferred. 
    • 5 years experience as Sr Manager or Director of Financial Planning and Analysis with Commercial focus or the equivalent. 
    • Strong leadership skills required. Experience in CPG, food manufacturing preferred. 
    • Advanced Microsoft Excel and PowerPoint skills. SAP experience preferred. 
    • Highest standards of accuracy and precision; highly organized. 
    • Articulate with excellent verbal and written communication skills. 
    • Ability to think creatively, highly driven, and self-motivated. 
    • Demonstrated ability to roll-up sleeves and work with team members in a hands-on management capacity. 
    • Ability to self-manage and develop relationships. 

     Supervises 

    • Manager, Pricing Analytics
    • Senior Financial Analysts (2)

    Physical Requirements 

    The physical demands described within the Essential Functions section of this job description are representative of those that must be met by an employee to successfully perform this job. Other duties or tasks may be assigned as required. Management may modify, change, or add to the duties of this description at any time without notice. 

    Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is required to:

    • Communicate with others both verbally and in writing.
    • Be independently mobile.
    • Use a computer and keyboard.

    FLSA Designation: This position is a Salaried Exempt and not eligible for overtime.

    Work Location:  Minneapolis, MN

    All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, or national origin.

     

  • 1 Month Ago

S
Financial Analysis & Projections Director
  • Securian Financial
  • River, MN FULL_TIME
  • Securian Financial is looking for a Director of Financial Analysis and Projections to join the team! This is an exciting opportunity to be part of a top 5 Group Life carrier with a stellar reputation ...
  • 1 Month Ago

S
Financial Analysis & Projections Director
  • Securian Financial
  • Maple, MN FULL_TIME
  • Securian Financial is looking for a Director of Financial Analysis and Projections to join the team! This is an exciting opportunity to be part of a top 5 Group Life carrier with a stellar reputation ...
  • 1 Month Ago

S
Financial Analysis & Projections Director
  • Securian Financial
  • Farmington, MN FULL_TIME
  • Securian Financial is looking for a Director of Financial Analysis and Projections to join the team! This is an exciting opportunity to be part of a top 5 Group Life carrier with a stellar reputation ...
  • 1 Month Ago

S
Financial Analysis & Projections Director
  • Securian Financial
  • Paul, MN FULL_TIME
  • Securian Financial is looking for a Director of Financial Analysis and Projections to join the team! This is an exciting opportunity to be part of a top 5 Group Life carrier with a stellar reputation ...
  • 1 Month Ago

S
Financial Analysis & Projections Director
  • Securian Financial
  • Champlin, MN FULL_TIME
  • Securian Financial is looking for a Director of Financial Analysis and Projections to join the team! This is an exciting opportunity to be part of a top 5 Group Life carrier with a stellar reputation ...
  • 1 Month Ago

G
Chief Financial Officer CFO
  • Growth Solutions Team
  • Silver Spring, MD
  • Job Description Job Description Job Description: Chief Financial Officer (CFO) for Commercial Painting Contractor Positi...
  • 4/19/2024 12:00:00 AM

A
Chief Financial Officer (CFO)
  • Ampthink
  • Garland, TX
  • AmpThink is a systems integrator for the sports and entertainment industry, servicing the largest and most iconic venues...
  • 4/18/2024 12:00:00 AM

F
Chief Financial Officer CFO
  • Founder Centered
  • Houston, TX
  • Job Description Job Description We are in search of an accomplished and strategic Chief Financial Officer (CFO) to join ...
  • 4/18/2024 12:00:00 AM

C
CFO / Controller
  • Creative Financial Staffing
  • Kemah, TX
  • About the Small Company CFO Opportunity: Work hand in hand with leadership team of a $180M company (it was 70M two years...
  • 4/17/2024 12:00:00 AM

C
VP of Finance/CFO
  • Creative Financial Staffing
  • Boston, MA
  • An international Fitness and Sports Event company has exclusively retained Creative Financial Staffing to identify a VP ...
  • 4/17/2024 12:00:00 AM

H
Financial Planning and Analysis Director
  • Hiring Now!
  • Baltimore, MD
  • Director of FP&A Summary:The Director of FP&A will be responsible for compiling and leading all aspects of the financial...
  • 4/17/2024 12:00:00 AM

M
Chief Financial Officer CFO
  • Mt. People's Health Councils, Inc.
  • Oneida, TN
  • Job Description Job Description Are you a highly effective professional CFO with proven leadership that takes pride in y...
  • 4/17/2024 12:00:00 AM

A
Financial Planning and Analysis Director
  • ADP
  • Norfolk, VA
  • ADP is hiring a Director of Finance. Do you enjoy uncovering the hidden insights within complex data and making recommen...
  • 4/12/2024 12:00:00 AM

Minnesota (/ˌmɪnɪˈsoʊtə/ (listen)) is a state in the Upper Midwest and northern regions of the United States. Minnesota was admitted as the 32nd U.S. state on May 11, 1858, created from the eastern half of the Minnesota Territory. The state has a large number of lakes, and is known by the slogan the "Land of 10,000 Lakes". Its official motto is L'Étoile du Nord (French: Star of the North). Minnesota is the 12th largest in area and the 22nd most populous of the U.S. states; nearly 60% of its residents live in the Minneapolis–Saint Paul metropolitan area (known as the "Twin Cities"). This area i...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Financial Planning and Analysis Director jobs
$190,839 to $282,239

Financial Planning and Analysis Director in Las Cruces, NM
Also, by combining in-depth analysis of both financial and operational data.
January 08, 2020
Financial Planning and Analysis Director in Greenville, MS
Become a true business partner and trusted advisor by supporting smarter decisions across the enterprise with collaborative financial planning and analysis (FP&A) software from SAP.
December 06, 2019
FP&A's job is to develop the operating and financial plan required to achieve management's strategic plan. This process is also known as corporate performance management.
February 13, 2020
Financial Planning and Analysis Director in Lubbock, TX
In an organization, financial planning and analysis or FP&A plays a crucial role by performing budgeting, forecasting, analytical processes.
December 27, 2019