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Director of Financial Planning and Analysis

https://www.roberthalf.com Logo

Robert Half

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Location:
United States, Little Rock

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Category:
Finance

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Contract Type:
Employment contract

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Salary:

150000.00 - 180000.00 USD / Year
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Job Description:

We are seeking a highly motivated and strategic Director of Financial Planning and Analysis to join a rapidly growing, founder-supported food manufacturing company with a national presence. This senior-level, high-visibility role will be instrumental in shaping the financial direction of the company by leading the development and execution of the company’s budgeting, forecasting, and long-term strategic planning processes. The ideal candidate will have extensive experience in financial modeling, business analysis, and stakeholder management to drive data-driven decision-making for the Executive Management Team. In this role, you will collaborate closely with key teams including Sales, Operations, and Finance & Accounting to optimize working capital and ensure financial performance aligns with organizational goals. You will also play a key role in month-end close activities, financial statement reviews, variance analysis, and the preparation of reporting packages for the company’s Board and Lenders. If you are a strategic thinker with a passion for financial analysis and a track record of working with third-party institutional capital, we encourage you to apply!

Job Responsibility:

  • Lead the cross-functional development and execution of annual, interim, and long-range budgets and forecasts, incorporating operational factors such as customer contracts, commodity prices, capacity utilization, and more
  • Own and enhance the company’s financial model, incorporating KPIs as key drivers and conducting necessary analyses to support operational assumptions (e.g., working capital, headcount, capital expenditures)
  • Design and implement processes, tools, and templates for gathering and consolidating information from key stakeholders (e.g., Sales, Operations) for forecast creation
  • Provide ongoing monthly guidance to the Executive Management Team by comparing actual performance against projections and identifying potential risks and opportunities
  • Evaluate and implement FP&A software solutions to enhance reporting accuracy and efficiency (e.g., Planful, Vena, Prophix)
  • Analyze actual financial and operational results versus prior periods and budget, providing actionable insights into key variances and offering strategic recommendations
  • Lead the preparation of monthly reporting packages for the Board and Lenders, ensuring alignment with financial goals and compliance
  • Serve as the subject matter expert for loan agreements, ensuring accurate calculations of Borrowing Base Certificates and Fixed Charge Coverage Ratios
  • Conduct benchmarking and trend analysis to identify opportunities for cost rationalization, efficiency improvements, and revenue growth
  • Oversee day-to-day financial activities for all plants, including inventory management, financial reconciliations, and journal entry coordination
  • Assist with month-end close, ensuring timely completion of account reconciliations and financial statement preparation
  • Create and maintain Key Performance Indicators (KPIs) related to production, yield losses, and other operational metrics
  • Use data visualization tools to clearly present complex financial information to senior leadership
  • Manage large datasets, performing data cleaning and analysis to uncover business insights

Requirements:

  • Bachelor’s degree in Finance, Accounting, or a related field
  • MBA or advanced degree is preferred
  • At least 7 years of progressive experience in FP&A roles, with demonstrated expertise in strategic planning and financial analysis
  • Experience in Manufacturing industry is strongly preferred
  • Proven experience in financial modeling, with the ability to create integrated forecasts including Income Statement, Balance Sheet, and Cash Flow Statements
  • Strong experience working with institutional capital, including federally regulated lenders, asset-based credit facilities, and covenant compliance reporting
  • Familiarity with leading middle-market Financial Reporting/ERP systems (e.g., NetSuite, Dynamics, Syspro) and report writing tools
  • Strong analytical, problem-solving, and communication skills, with a proven ability to deliver actionable insights to senior leadership
  • Experience with advanced data analysis methods/tools (e.g., SQL, Python) is highly desirable
  • Detail-oriented, self-motivated, and comfortable working independently or as part of a team
What we offer:
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan

Additional Information:

Job Posted:
March 23, 2025

Employment Type:
Fulltime
Work Type:
On-site work
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