Director of Financial Planning, Analysis
Creation Technologies
full-time
Posted on:
Location Type: Hybrid
Location: Dallas • Massachusetts • Texas • United States
Visit company websiteExplore more
Job Level
About the role
- Own standard costing accuracy while leading high-impact, cross-functional initiatives
- Partner closely with Operations, Supply Chain, Engineering, Sales, and Finance
- Drive annual cost rolls, customer quoting, and complex financial modeling
- Lead collaborative projects that streamline processes and elevate financial rigor
- Report directly to the SVP of FP&A
- Serve as an objective financial steward
- Execute, maintain, and continuously improve annual standard costing process
- Work with Quality, Manufacturing, Supply Chain and Engineering for variance evaluations
- Drive process improvements by identifying needs for change
- Support and improve variance reporting, cost-to-quote process, and KPI’s
- Develop financial forecasts and support long-range planning processes
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field
- 10+ years of experience in an FP&A or a related accounting role
- 5+ years of planning, executing, and leading projects
- Experience in a global manufacturing and supply chain environment
- Standard costing environment required
- Experience working with a SaaS CPM Solution such as Adaptive Planning, Hyperion, etc.
- Excellent skills in Microsoft Excel and PowerPoint
- Deep understanding of financial budgeting and forecasting concepts and modeling
- A continuous improvement mindset
- Strong results orientation with a track record of meeting or exceeding business objectives
- Excellent interpersonal skills and an ability to interact successfully with all levels of management
- Professional executive presence and poise; drives business results through clear communication and collaboration
- A team player who is collaborative and receptive to ideas from others and works effectively across functions to identify and resolve critical issues
- A creative, yet pragmatic, problem solver who is hands-on as and detail oriented.
- High level of integrity, attend to detail and dependability with a strong sense of urgency.
Benefits
- 📊 Check your resume score for this job Improve your chances of getting an interview by checking your resume score before you apply. Check Resume Score
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial modelingstandard costingvariance reportingfinancial forecastingbudgetingproject managementcost analysisKPI developmentprocess improvementdata analysis
Soft Skills
interpersonal skillscollaborationcommunicationresults orientationproblem solvingteam playerleadershipattention to detailintegrityadaptability
Certifications
Bachelor’s degree in AccountingBachelor’s degree in FinanceCPACMACFAMBAfinancial certificationsproject management certificationfinancial analyst certificationcost accounting certification