Hybrid Director, Financial Planning – Analysis

Posted 2 months ago

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About the role

  • Director of Finance driving financial strategy and decision-making for Imaging business units. Leading financial planning and reporting processes while coaching a high-performing team.

Responsibilities

  • Serve as the lead financial business partner for revenue-generating lines of business
  • Provide strategic insights and recommendations to enhance growth and value
  • Develop short- and long-term business plans and forecasts
  • Execute complex analyses linking operational performance to financial results
  • Own budgeting, reporting, and COGS forecast consolidation for assigned areas
  • Build costing and pricing models to evaluate product and department margins
  • Deliver timely, accurate ad hoc financial and operational reports
  • Support working capital and cash flow objectives
  • Develop ROI models and assist with capital allocation decisions
  • Contribute to M&A integration and special projects as needed
  • Lead and coach a team of 2–4, including performance management and development
  • Ensure compliance with systems, policies, and procedures

Requirements

  • Bachelor’s degree in Finance, Accounting, or related field; MBA or CPA preferred
  • 10+ years of progressive finance experience, including leadership roles
  • Expertise in financial planning, analysis, and reporting
  • Strong proficiency in forecasting, budgeting, and cost modeling
  • Demonstrated ability to influence and partner with senior leadership
  • Excellent analytical and communication skills.

Benefits

  • Competitive compensation
  • Medical, dental, and vision coverage
  • Flexible and paid time off
  • Remote and hybrid work options
  • Employee assistance and wellness programs

Job title

Director, Financial Planning – Analysis

Job type

Experience level

Lead

Salary

Not specified

Degree requirement

Bachelor's Degree

Location requirements

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