Financial Planning and Analysis Director jobs in Columbus, 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)

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Director, Financial Planning & Analysis
  • Nature's One
  • Heath, OH FULL_TIME
  • The Role

    As the Director of FP&A, you will deliver the Annual Operating Plan of Baby’s Only brand and our company’s manufacturing facility and related annual estimates, working collaboratively with the senior leadership team, and cross functionally across the business, especially leadership at the facility.  You will be the key finance partner to the Site Director at our facility in Ohio.  You will work across brands with the broader Bobbie team to enable and deliver strategic and financial goals. Reporting directly to the Vice President of FP&A, you will be a key member of our finance team.

    What you will accomplish: 

    • Create and maintain an effective financial planning, reporting, and analysis process and approach for manufacturing and Baby’s Only brand at Bobbie Baby Inc.
    • Provide financial planning and analysis leadership for Baby’s Only and the manufacturing facility, including development of the growth strategy, budget, forecast, capital expenditures budget, real estate management, and headcount planning, plant utilization, labor costing forecasting, raw materials acquisition and management.
    • Develop and monitor metrics and key performance indicators through the creation and maintenance of KPI dashboards that highlight trends and analyze causes of all variances with a strong focus on manufacturing KPIs.
    • Build and maintain monthly budgeting and cash flow forecasting for the facility, brands, and production.
    • Align the annual budgeting process to that of the total company with harmonized processes, templates, and timelines, plus those for the latest estimates.
    • Work closely with the management team on large, cross-functional initiatives.
    • Collaborate with the controllership team on all NetSuite updates and enhancements. 
    • Work on all ERP systems improvements and upgrades.
    • Gain strong knowledge of Decon Manufacturing System, driving an implementation and integration roadmap for Bobbie and the Nature’s One businesses to one platform.
    • Collaborate with controllership to close the company’s books and records monthly by day 7-9 at latest.
    • Work with third-party auditors on an annual audit as needed.
    • Work with functional leaders to build and manage their budgets throughout the year.

    What we would like you to have: 

    • At least 7 years of FP&A experience with a CPG business with its own manufacturing or commissary function
    • Manufacturing and Cost Accounting experience preferred.
    • CPA/MBA a plus
    • Demonstrated ability to drive results in a fast-growing organization.
    • Proven experience building cross functional partnerships and collaboration.
    • Strong NetSuite and ERP knowledge, strength using Microsoft office 365 and G-suite tools

    Benefits:

    • Employee medical, dental and vision insurance 100% covered by Nature's One, with options to add dependents
    • 401k with match
    • Fourteen days of PTO awarded after 4 weeks of employment
    • Fitness program reimbursement of up to $80/month
    • Fully stocked refrigerator and pantry with assorted snacks and beverages available at no cost to employees
  • Just Posted

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DVP, Financial Planning & Analysis
  • American Freight
  • Delaware, OH FULL_TIME
  • American Freight Furniture and Mattress has over 360 stores throughout the United States, and we are continuing to grow! We work directly with manufacturers to ensure our customers receive quality pro...
  • 13 Days Ago

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Manager, Financial Planning and Analysis
  • Hispanic Technology Executive Council
  • Dublin, OH FULL_TIME
  • What Financial Planning & Analysis contributes to Cardinal HealthFinance oversees the financial plans and policies of the organization, establishes and maintains fiscal controls, prepares and interpre...
  • 17 Days Ago

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Financial Planning and Analysis Analyst
  • OPTIONS MEDICAL OPCO LLC
  • Dublin, OH FULL_TIME
  • Position Description: We are seeking an experienced and detail-oriented FP&A analyst to join our team. The ideal candidate will have a strong background in financial analysis and forecasting, as well ...
  • 18 Days Ago

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Manager, Financial Planning and Analysis
  • Cardinal Health
  • Dublin, OH FULL_TIME
  • What Financial Planning & Analysis contributes to Cardinal HealthFinance oversees the financial plans and policies of the organization, establishes and maintains fiscal controls, prepares and interpre...
  • 19 Days Ago

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Director, Finance Planning & Analysis
  • FlightSafety International Inc
  • Columbus, OH FULL_TIME
  • About FlightSafety InternationalFlightSafety International is the world's premier professional aviation training company and supplier of flight simulators, visual systems and displays to commercial, g...
  • Just Posted

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0 Financial Planning and Analysis Director jobs found in Columbus, OH area

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CFO
  • Creative Financial Staffing
  • Columbus, OH
  • We are seeking an experienced and strategic CFO to oversee all financial operations for our growing construction company...
  • 3/18/2024 12:00:00 AM

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Administrative Assistant
  • Northstar Realty
  • Columbus, OH
  • Job Description Job Description The Administrative Assistant’s main function is to assist the CEO & CFO with assigned ta...
  • 3/17/2024 12:00:00 AM

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Accountant
  • Creative Financial Staffing
  • Columbus, OH
  • Energetic Accountant! ABOUT THE COMPANY Our Client is a nonprofit wholesale power supplier and services provider for 135...
  • 3/17/2024 12:00:00 AM

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Senior Financial Analyst
  • Creative Financial Staffing
  • Columbus, OH
  • Senior Financial Analyst Local client in the Columbus, OH area is seeking a Senior Financial Analyst to assist the team....
  • 3/16/2024 12:00:00 AM

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Accountant - *Remote* Full Time and Part Time
  • Beanstalk CFO Group
  • Columbus, OH
  • Job Description Job Description Manage client accounting records, post journal entries, close books, reconcile accounts,...
  • 3/16/2024 12:00:00 AM

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Senior Financial Analyst
  • Creative Financial Staffing
  • Columbus, OH
  • Senior Financial Analyst Local Company in the Columbus, OH area is seeking a Senior Financial Analyst to assist the team...
  • 3/15/2024 12:00:00 AM

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CFO
  • Creative Financial Staffing
  • Columbus, OH
  •  Ignite Your Career and Make a Difference as a Visionary CFO in Columbus!  Are you ready to step into a role that not ...
  • 3/14/2024 12:00:00 AM

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Finance Administrative Assistant
  • Creative Financial Staffing
  • Columbus, OH
  • Finance Administrative Assistant Position Summary for the Finance Administrative Assistant position: This Finance Admini...
  • 3/14/2024 12:00:00 AM

The confluence of the Scioto and Olentangy rivers occurs just north-west of Downtown Columbus. Several smaller tributaries course through the Columbus metropolitan area, including Alum Creek, Big Walnut Creek, and Darby Creek. Columbus is considered to have relatively flat topography thanks to a large glacier that covered most of Ohio during the Wisconsin Ice Age. However, there are sizable differences in elevation through the area, with the high point of Franklin County being 1,132 ft (345 m) above sea level near New Albany, and the low point being 670 ft (200 m) where the Scioto River leaves...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Financial Planning and Analysis Director jobs
$182,705 to $270,193
Columbus, Ohio area prices
were up 1.3% from a year ago

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