Commercial FP&A Director: Strategic Forecasting

Libbey; Toledo (OH); On-site; USD 120,000 - 160,000; Full time

Job summary

A leading glassware manufacturer is seeking a Commercial FP&A Director to lead financial planning & analysis for sales and marketing. Responsibilities include budgeting, forecasting, and analyzing financial performance. Candidates must have a finance degree, 10-12 years of experience in financial analysis, and 4+ years of leadership experience. This role requires strong analytical and strategic skills. The position is based in Toledo, OH with 4-5 days/week at headquarters.

Qualifications

• 10-12 years of progressive experience in financial planning and analysis, including executive-level strategic analysis.
• 4+ years of people leadership experience required.
• Strong strategic skills to identify key drivers, implications, and recommendations.

Responsibilities

• Develop annual budget plans and quarterly forecasts.
• Lead reporting of monthly and quarterly business operating financials.
• Provide insightful analysis of business results to internal and external teams.

Skills

Financial planning and analysis

Executive-level strategic analysis

Analytical capability

Leadership and team management

Education

Bachelor’s degree in finance or accounting

Tools

Microsoft suite of tools

Job description

A leading glassware manufacturer is seeking a Commercial FP&A Director to lead financial planning & analysis for sales and marketing. Responsibilities include budgeting, forecasting, and analyzing financial performance. Candidates must have a finance degree, 10-12 years of experience in financial analysis, and 4+ years of leadership experience. This role requires strong analytical and strategic skills. The position is based in Toledo, OH with 4-5 days/week at headquarters.