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Financial Planning and Analysis Director jobs in Ohio

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)

Recently Added Financial Planning and Analysis Director jobs

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Director, Financial Planning and Analysis
  • Apex Order Pickup Solutions
  • Mason, OH FULL_TIME
  • Director, Financial Planning and Analysis
    Apex Order Pickup Solutions
    Mason, Ohio
     
     
    COMPANY DESCRIPTION
    Apex Order Pickup Solutions applies innovative, scalable software and hardware to enable safe, secure, frictionless order fulfillment for foodservice, retail and wholesale distribution companies. We are providing transformative Contactless Pickup solutions to a rapidly expanding global client base.
    We don’t just talk about the Internet of Things and Big Data …we live it. We use both every day to enable customers to perform contactless pickups of their coffee, pizza, take out and curbside orders or laptops. Our technology is helping Brands save time and reduce contact with their customers enabling killer customer experiences without killer overhead costs.
     
    DUTIES AND RESPONSIBILITIES
    We are seeking a detail-oriented and analytical Financial Planning & Analysis (FP&A) with a strong accounting background, the ideal candidate will be responsible for leading our financial forecasting, budgeting processes, and providing insightful financial reporting to aid in strategic decision-making. This role is critical in supporting the company's financial health and growth strategy.
    • Develop and maintain financial models for budgeting, forecasting, and long-term financial planning.
    • Conduct variance analysis, identify trends, and provide actionable insights based on financial data.
    • Prepare monthly, quarterly, and annual financial reports for internal and external stakeholders.
    • Collaborate with different departments to gather financial information and forecasts.
    • Monitor financial performance by measuring and analyzing results, initiating corrective actions, and minimizing the impact of variances.
    • Support the executive team in decision-making processes by providing relevant financial insights and projections.
    • Manage and ensure compliance with financial policies, procedures, and regulations.
    • Continuously improve financial reporting processes and tools to enhance efficiency and accuracy.
    • Performs a variety of cost and revenue reports and analyses.
    • Maintain confidentiality with a variety of sensitive, electronic information and physical files.
    • Assists in cost accounting analysis.
    • Other tasks and responsibilities based on business needs.
     
     
    KNOWLEDGE & EXPERIENCE
    • Bachelor’s degree in Accounting, Finance, or related field. CPA or CMA is a plus.
    • 3 years of experience in accounting or finance, with a focus on FP&A.
    • Strong understanding of financial statements, accounting principles, and financial modeling.
    • Proficient in Microsoft Excel and financial software applications including PowerBI or similar reporting and visual decision support tools.
    • Experience with Dynamics 365 or other cloud-based ERP systems.
    • Excellent analytical, organizational, and problem-solving skills.
    • Strong communication and presentation skills, capable of explaining complex financial information in an easily understandable format.
    • Strong interpersonal skills and proven experience gaining buy-in from peers and superiors to keep budgets, projects, and deadlines on track.
    • Ability to work in a fast-paced startup environment, managing multiple projects with tight deadlines.
     
     
     
    Work location: This position is based out of our Mason, Ohio headquarters. We work together in the office Tuesday through Thursday and enjoy flexibility to work remotely Monday and Friday as schedules permit. #LI-HYBRID
     
     
    We offer a very competitive base salary and a full benefits package including health insurance, life, dental and a 401(k) plan with a company match.
     
    Apex Order Pickup Solutions is an Equal Opportunity Employer

  • 17 Days Ago
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Director, Financial Planning and Analysis
  • travelcenters
  • Westlake, OH FULL_TIME
  • There’s never been a better time to join TravelCenters of America! For more than 50 years, millions of professional truck drivers and motorists have called our travel centers home, depending on us dai...
  • 27 Days Ago
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Director, Financial Planning and Analysis
  • TravelCenters of America
  • Westlake, OH FULL_TIME
  • There’s never been a better time to join TravelCenters of America! For more than 50 years, millions of professional truck drivers and motorists have called our travel centers home, depending on us dai...
  • 16 Days Ago
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Director of Financial Planning & Analysis
  • Transportation Impact
  • Independence, OH FULL_TIME
  • DIRECTOR OF FINANCIAL PLANNING AND ANALYSIS WHAT WE DO MATTERS: TransImpact is an industry leader in the development and application of end-to-end technology-based solutions that optimize shipping ope...
  • 1 Month Ago
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Director, Financial Planning and Analysis (FP&A)
  • barrywehmiller
  • Akron, OH FULL_TIME
  • About Us: A Barry-Wehmiller Packaging Systems company, Pneumatic Scale Angelus maintains a major market position in the supply of wet and dry fillers, cappers, can seamers, labelers, centrifuges and c...
  • 1 Month Ago
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Executive Director Financial Planning & Analysis - Financial Planning & Analysis
  • The MetroHealth System
  • Cleveland, OH OTHER
  • Location: METROHEALTH MEDICAL CENTERBiweekly Hours: 80.00Shift: Monday-Friday 8:30a-5p The MetroHealth System is redefining health care by going beyond medical treatment to improve the foundations of ...
  • 19 Days Ago
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Financial Planning and Analysis Director jobs at Popular Companies

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Chief Financial Officer (CFO)
  • Piper Maddox
  • Piper Maddox has been retained by a groundbreaking business in the CleanTech industry on a Chief Financial Officer searc...
  • 4/23/2024 12:00:00 AM
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Chief Financial Officer CFO
  • Nxt Level
  • Knoxville, TN
  • Company Overview: With over 50 years of experience, our client operates a national transportation and logistics company,...
  • 4/23/2024 12:00:00 AM
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Chief Finance Officer (CFO)
  • Tandym Group
  • New York, NY
  • A Federally Qualified Health Center (FQHC) in New York is currently seeking an experienced Finance professional to join ...
  • 4/22/2024 12:00:00 AM
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Director of Finance/CFO
  • Chatham Emergency Services
  • Savannah, GA
  • Chatham Emergency Services has an opening for the Finance Manager position. The finance director must act with integrity...
  • 4/22/2024 12:00:00 AM
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CFO / controller
  • FBF
  • Antler, ND
  • Job Description Job Description We are seeking a CFO / Controller to lead our company! You will help develop and execute...
  • 4/22/2024 12:00:00 AM
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Chief Financial Officer (CFO)
  • Confidential
  • Orlando, FL
  • Chief Financial Officer Job Description: We are seeking an experienced and strategic Chief Financial Officer (CFO) to jo...
  • 4/22/2024 12:00:00 AM
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Chief Financial Officer (CFO)
  • Merchants Bancorp
  • Carmel, IN
  • Job Type Full-time Description As the Chief Financial Officer ("CFO") you will be responsible for overseeing the financi...
  • 4/21/2024 12:00:00 AM
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Chief Finance Officer (CFO)
  • Tandym Group
  • New York, NY
  • A Federally Qualified Health Center (FQHC) in New York is currently seeking an experienced Finance professional to join ...
  • 4/20/2024 12:00:00 AM
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About Ohio

Ohio /oʊˈhaɪoʊ/ (listen) is a Midwestern state in the Great Lakes region of the United States. Of the fifty states, it is the 34th largest by area, the seventh most populous, and the tenth most densely populated. The state's capital and largest city is Columbus. The state takes its name from the Ohio River, whose name in turn originated from the Seneca word ohiːyo', meaning "good river", "great river" or "large creek". Partitioned from the Northwest Territory, Ohio was the 17th state admitted to the Union on March 1, 1803, and the first under the Northwest Ordinance. Ohio is historically know...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Financial Planning and Analysis Director jobs
$182,444 to $269,824

Most Popular Cities in Ohio for Financial Planning and Analysis Director Jobs

What does a Financial Planning and Analysis Director do?

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