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Confidential · 2 hours ago

Director, Financial Planning & Analysis

Cleveland, OH

Full-time

Onsite

Director/Executive

$180K/yr - $200K/yr

Confidential company is seeking an experienced FP&A leader to shape planning, forecasting, and performance management across a complex, multi-site portfolio. The role involves leading enterprise FP&A, building scalable models, and partnering with leadership to translate KPIs into actionable insights.

Marketing & Advertising

Responsibilities

Lead enterprise FP&A for a manufacturing environment with real operational complexity (multiple sites, product lines, supply chain variables)

Own the annual plan, rolling forecasts, and performance cadence (month/quarter close insights, executive readouts)

Build scalable models and dashboards that drive margin, pricing, and capacity decisions

Partner with operations, supply chain, and commercial leadership to translate KPIs into actions

Planning & Forecasting: A reliable planning cycle (annual + rolling) with clear accountability and variance narratives

Visibility: Executive-ready dashboards and scorecards that illuminate margin drivers, cost structure, and cash

Decision Support: Scenario analyses for pricing, mix, capex, and headcount—grounded in plant-level realities

Discipline: A drumbeat for performance (weekly/monthly cadence) that aligns finance, operations, and commercial teams

Qualification

FP&A experienceManufacturing knowledgeERP/BI proficiencyExecutive communicationLeadership skillsScenario analysisPlanning frameworksOperational change

Required

Deep FP&A experience in manufacturing (costing, standard cost vs. actuals, inventory, production KPIs)

Comfort with ERP/BI (e.g., SAP/Oracle/D365/NetSuite + Power BI/Tableau) and building driver-based models

Executive communication—distilling complexity into crisp recommendations

Leadership: hiring, developing, and setting a high bar for analysis and accuracy