Financial Planning and Analysis Director jobs in Cincinnati, OH

Financial Planning and Analysis Director leads the budgeting, forecasting, long-term planning, implementation, and business strategic analysis of the financial team. Conducts financial analysis, modeling, forecasting and reporting efforts to ensure efficient financial operations. Being a Financial Planning and Analysis Director reviews analysis results, develops insightful suggestions for investment, sourcing, cost reduction and leads strategic business decisions. Requires a bachelor's degree. Additionally, Financial Planning and Analysis Director typically reports to top management or CFO. The Financial Planning and Analysis Director manages a departmental sub-function within a broader departmental function. Creates functional strategies and specific objectives for the sub-function and develops budgets/policies/procedures to support the functional infrastructure. Deep knowledge of the managed sub-function and solid knowledge of the overall departmental function. To be a Financial Planning and Analysis Director typically requires 5+ years of managerial experience. (Copyright 2024 Salary.com)

Recently Added Financial Planning and Analysis Director jobs

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Director, Financial Planning and Analysis
  • Apex Order Pickup Solutions
  • Mason, OH FULL_TIME
  • Director, Financial Planning and Analysis
    Apex Order Pickup Solutions
    Mason, Ohio
     
     
    COMPANY DESCRIPTION
    Apex Order Pickup Solutions applies innovative, scalable software and hardware to enable safe, secure, frictionless order fulfillment for foodservice, retail and wholesale distribution companies. We are providing transformative Contactless Pickup solutions to a rapidly expanding global client base.
    We don’t just talk about the Internet of Things and Big Data …we live it. We use both every day to enable customers to perform contactless pickups of their coffee, pizza, take out and curbside orders or laptops. Our technology is helping Brands save time and reduce contact with their customers enabling killer customer experiences without killer overhead costs.
     
    DUTIES AND RESPONSIBILITIES
    We are seeking a detail-oriented and analytical Financial Planning & Analysis (FP&A) with a strong accounting background, the ideal candidate will be responsible for leading our financial forecasting, budgeting processes, and providing insightful financial reporting to aid in strategic decision-making. This role is critical in supporting the company's financial health and growth strategy.
    • Develop and maintain financial models for budgeting, forecasting, and long-term financial planning.
    • Conduct variance analysis, identify trends, and provide actionable insights based on financial data.
    • Prepare monthly, quarterly, and annual financial reports for internal and external stakeholders.
    • Collaborate with different departments to gather financial information and forecasts.
    • Monitor financial performance by measuring and analyzing results, initiating corrective actions, and minimizing the impact of variances.
    • Support the executive team in decision-making processes by providing relevant financial insights and projections.
    • Manage and ensure compliance with financial policies, procedures, and regulations.
    • Continuously improve financial reporting processes and tools to enhance efficiency and accuracy.
    • Performs a variety of cost and revenue reports and analyses.
    • Maintain confidentiality with a variety of sensitive, electronic information and physical files.
    • Assists in cost accounting analysis.
    • Other tasks and responsibilities based on business needs.
     
     
    KNOWLEDGE & EXPERIENCE
    • Bachelor’s degree in Accounting, Finance, or related field. CPA or CMA is a plus.
    • 3 years of experience in accounting or finance, with a focus on FP&A.
    • Strong understanding of financial statements, accounting principles, and financial modeling.
    • Proficient in Microsoft Excel and financial software applications including PowerBI or similar reporting and visual decision support tools.
    • Experience with Dynamics 365 or other cloud-based ERP systems.
    • Excellent analytical, organizational, and problem-solving skills.
    • Strong communication and presentation skills, capable of explaining complex financial information in an easily understandable format.
    • Strong interpersonal skills and proven experience gaining buy-in from peers and superiors to keep budgets, projects, and deadlines on track.
    • Ability to work in a fast-paced startup environment, managing multiple projects with tight deadlines.
     
     
     
    Work location: This position is based out of our Mason, Ohio headquarters. We work together in the office Tuesday through Thursday and enjoy flexibility to work remotely Monday and Friday as schedules permit. #LI-HYBRID
     
     
    We offer a very competitive base salary and a full benefits package including health insurance, life, dental and a 401(k) plan with a company match.
     
    Apex Order Pickup Solutions is an Equal Opportunity Employer

  • 15 Days Ago
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VP, Surveillance Planning and Analysis
  • Synchrony Financial
  • West Chester, OH FULL_TIME
  • Job Description:Role Summary/Purpose: Reporting to the VP, Program Surveillance Standardization Leader, the VP, Surveillance Planning and analysis Leader will be responsible for developing and executi...
  • 13 Days Ago
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OPERATIONS FINANCIAL PLANNING & ANALYSIS MANAGER
  • Fischer Homes
  • Erlanger, KY FULL_TIME
  • Job Summary As the Operations Financial Planning & Analysis Manager, you will report directly to the Chief Financial Officer and strategically partner with key decision-makers and stakeholders within ...
  • 5 Days Ago
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Senior Analyst, Financial Planning & Analysis
  • TRAC INTERMODAL
  • Florence, KY FULL_TIME
  • The Senior Analyst, Financial Planning & Analysis plays a critical role in the reporting and analysis of financial results and will report directly to the VP, Accounting & Controller. This role will a...
  • 28 Days Ago
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Financial Planning & Analysis - Financial Analyst I-III - Now Hiring
  • Cincinnati Insurance Company, Inc.
  • Burlington, KY FULL_TIME
  • Description: Make a difference with a career in insurance At The Cincinnati Insurance Companies, we put people first and apply the Golden Rule to our daily operations. To put this into action, we’re l...
  • 6 Days Ago
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C
Financial Planning & Analysis - Financial Analyst I-III - Now Hiring
  • Cincinnati Insurance Company, Inc.
  • Terrace Park, OH FULL_TIME
  • Description: Make a difference with a career in insurance At The Cincinnati Insurance Companies, we put people first and apply the Golden Rule to our daily operations. To put this into action, we’re l...
  • 6 Days Ago
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0 Financial Planning and Analysis Director jobs found in Cincinnati, OH area

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Corporate Controller
  • OPW, a Dover Company
  • Hamilton, OH
  • OPW is currently seeking a Corporate Controller, based in our Hamilton, OH (greater Cincinnati, OH area) headquarters lo...
  • 4/23/2024 12:00:00 AM
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VP of Operations
  • noLimits Enterprises
  • Cincinnati, OH
  • noLimits Enterprises is looking for a passionate and experienced VP of Operations to lead strategic and logistics aspect...
  • 4/22/2024 12:00:00 AM
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Controller
  • Encompass Health
  • Cincinnati, OH
  • The Controller directs and supervises the complete accounting system and financial function of the hospital. This includ...
  • 4/22/2024 12:00:00 AM
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Finance Published: 2024-04-16 Chief Financial Officer, SigmaNEST (R0066364) Cincinnati, Ohio, U[...]
  • Sandvik Group
  • Cincinnati, OH
  • Sandvik Manufacturing Solutions (SMF) is on an exciting growth journey building the new digital era of manufacturing, an...
  • 4/22/2024 12:00:00 AM
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Finance Manager
  • Us Bank
  • Cincinnati, OH
  • At U.S. Bank, were on a journey to do our best. Helping the customers and businesses we serve to make better and smarter...
  • 4/22/2024 12:00:00 AM
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Financial Planning and Analysis Manager
  • Jedson Engineering
  • Cincinnati, OH
  • POSITION TITLE: FP&A Analyst - Jedson Engineering LOCATION: Cincinnati OH WHO WE ARE: At Jedson Engineering, we’re focus...
  • 4/22/2024 12:00:00 AM
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VP of Operations
  • Nolimits Enterprises
  • Cincinnati, OH
  • noLimits Enterprises is looking for a passionate and experienced VP of Operations to lead strategic and logistics aspect...
  • 4/20/2024 12:00:00 AM
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J
Financial Planning and Analysis Manager
  • Jedson Engineering
  • Cincinnati, OH
  • POSITION TITLE:FP&A Analyst - Jedson Engineering LOCATION: Cincinnati OH WHO WE ARE: At Jedson Engineering, were focused...
  • 4/20/2024 12:00:00 AM
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About Cincinnati, Ohio

Cincinnati (/ˌsɪnsɪˈnæti/ SIN-sih-NAT-ee) is a major city in the U.S. state of Ohio, and is the government seat of Hamilton County. Settled in 1788, the city is located at the northern side of the confluence of the Licking and Ohio rivers, the latter of which marks the state line with Kentucky. The city drives the Cincinnati–Middletown–Wilmington combined statistical area, which had a population of 2,172,191 in the 2010 census making it Ohio's largest metropolitan area. With a population of 296,943, Cincinnati is the third-largest city in Ohio and 65th in the United States. Its metropolitan ar...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Financial Planning and Analysis Director jobs
$182,444 to $269,824
Cincinnati, Ohio area prices
were up 1.1% from a year ago
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What does a Financial Planning and Analysis Director do?

Financial Planning and Analysis Director in Columbus, MS
If finance tries to meet every demand, including those that add little value, the quality of the analysis will suffer and strain limited resources.
December 12, 2019
Financial Planning and Analysis Director in Pocatello, ID
Generally speaking, the FP&A manager will be in charge of the processes that support an organization’s business health and strategy, and ensure basic financial survival.
February 10, 2020
Financial Planning and Analysis Director in Syracuse, NY
In other words, FP&A is about anticipation – making sure you get answers to questions that link planning and analysis to choices and strategic business decisions.
February 04, 2020