Director, Financial Planning & Analysis

Smithville

Ellettsville, IN, United States
On-site
Lead annual budgeting and forecasting
Provide financial insight and recommendations
Develop complex financial models
This role directly supervises two Financial Analysts, leads the FP&A function, supports long-term strategy, and translates complex financial data into clear, actionable recommendations

Job Summary

  • This role directly supervises two Financial Analysts, leads the FP&A function, supports long-term strategy, and translates complex financial data into clear, actionable recommendations.
  • Lead the annual budgeting, forecasting, and long-term financial planning processes, collaborating cross-functionally to ensure data integrity, alignment, and sound assumptions.
  • This role offers a meaningful opportunity to expand enterprise influence and strategic leadership impact as the company grows and business needs evolve.

Matching Summary

This role directly supervises two Financial Analysts, leads the FP&A function, supports long-term strategy, and translates complex financial data into clear, actionable recommendations.

Skills & Requirements

Must-have

  • Lead annual budgeting and forecasting
  • Provide financial insight and recommendations
  • Develop complex financial models
  • Oversee management reporting and dashboards
  • Support investment analysis and business cases
  • Drive efficiency and analytics improvements

Nice-to-have

  • Strategic business partnering approach
  • Collaborative environment
  • Continuous improvement mindset

Key Requirements

  • Bachelor's degree in Finance, Accounting, Economics, or related field
  • 8+ years of progressive experience in FP&A
  • Experience with ERP systems (e.g., SAP, Oracle, Workday)
  • Experience with FP&A tools (e.g., Anaplan, Hyperion, Adaptive Insights)
  • Proficiency with data visualization tools such as Power BI or Tableau
  • Must be authorized to work for ANY employer in the U.S.

Work Rights

Must be authorized to work for ANY employer in the U.S.

Tailored Resume

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