This company is seeking a Director of Financial Planning & Analysis to lead financial planning, forecasting, budgeting, and business performance initiatives. This individual will partner closely with executive leadership to provide strategic financial insights that drive growth, operational excellence, and informed decision-making across the organization.
Key Responsibilities
Lead the annual budgeting, forecasting, and long-range planning processes.
Develop financial models, dashboards, and performance reporting for executive leadership.
Analyze financial results, identify trends, and provide actionable recommendations.
Partner with operations and business leaders to improve financial performance and profitability.
Support strategic initiatives, capital planning, and investment analysis.
Drive continuous improvement of FP&A processes, reporting, and financial systems.
Lead and mentor the FP&A team while fostering a culture of collaboration and accountability.
Qualifications
Bachelor's degree in Finance, Accounting, or a related field; MBA or CPA preferred.
8+ years of progressive finance and FP&A experience, including leadership responsibilities.
Experience within manufacturing is required; electronics manufacturing experience is strongly preferred.
Advanced financial modeling, forecasting, and analytical skills.
Strong knowledge of ERP systems and advanced Excel proficiency.
Excellent communication skills with the ability to influence stakeholders at all levels.
Numbers & Facts
Location
Virginia
Skills
Accountingunmatched
Analysis Skillsunmatched
Budgetingunmatched
Business Administrationunmatched
Certified Public Accountant (CPA)unmatched
Communication Skillsunmatched
Continuous Improvementunmatched
ERP (Enterprise Resource Planning)unmatched
Electronics Manufacturingunmatched
Financeunmatched
Financial Analysisunmatched
Financial Managementunmatched
Financial Modelingunmatched
Financial Planningunmatched
Financial Planning and Analysis (FP&A)unmatched
Financial Reportingunmatched
Financial Strategyunmatched
Financial Systemsunmatched
Forecastingunmatched
Investment Analysisunmatched
Investment Capitalunmatched
Leadershipunmatched
Manufacturingunmatched
Mentoringunmatched
Performance Analysisunmatched
Process Improvementunmatched
Profit & Lossunmatched
Reporting Dashboardsunmatched
Strategic Planningunmatched
Trend Analysisunmatched
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