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Job summary
A leading manufacturing company based in Boston is seeking a Director of Financial Planning & Analysis. The role involves leading the budgeting, forecasting, and financial modeling to provide strategic insights to senior leadership. Candidates must have over 10 years of finance experience, preferably in manufacturing, and a Bachelor's degree in Finance or related fields. Strong leadership and advanced Excel skills are essential. This position offers a pivotal role in driving business performance through collaboration and analysis.
Qualifications
10+ years in finance or accounting with significant management experience.
Experience in a manufacturing environment is required.
Responsibilities
Lead annual budgeting and quarterly forecasting processes.
Analyze P&L, balance sheet, and cash flow.
Provide data-driven insights to guide operational decisions.
Drive efficiencies in financial modeling and reporting tools.
Recruit, mentor, and manage a team of analysts.
Skills
Leadership
Communications
Strategic Thinking
Financial Analysis
Forecasting
Education
Bachelor's degree in Finance, Accounting, or Economics
MBA or CPA/CMA preferred
Tools
Microsoft Excel
Microsoft PowerPoint
ERP systems (e.g., SAP, Oracle)
Modeling software
Job description
A leading manufacturing company based in Boston is seeking a Director of Financial Planning & Analysis. The role involves leading the budgeting, forecasting, and financial modeling to provide strategic insights to senior leadership. Candidates must have over 10 years of finance experience, preferably in manufacturing, and a Bachelor's degree in Finance or related fields. Strong leadership and advanced Excel skills are essential. This position offers a pivotal role in driving business performance through collaboration and analysis.