What are the responsibilities and job description for the Director of Finance, Planning & Analysis position at Seres Smith Consulting?
Director of Financial Planning & Analysis (FP&A)
An established, private equity–backed manufacturing company is seeking a Director of Financial Planning & Analysis (FP&A) to partner closely with the CFO and senior leadership. This hands-on role will oversee budgeting, forecasting, financial modeling, and performance reporting to drive strategic insight and decision support across the organization.
Key Responsibilities:
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Lead monthly reporting, forecasting, and annual budgeting cycles.
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Consolidate financial results, analyze variances, and present key business drivers.
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Develop and maintain KPIs to monitor operational and financial performance.
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Provide financial modeling and ROI analysis for capital projects and business initiatives.
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Prepare board and stakeholder reporting packages.
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Support due diligence, integration, and strategic planning activities.
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Identify and implement process improvements to enhance FP&A efficiency and value.
Qualifications:
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Bachelor’s degree in Finance, Accounting, or related field; 6 years of progressive FP&A or corporate finance experience.
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Advanced Excel and financial modeling expertise.
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Strong analytical ability to connect financial outcomes to operational performance.
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Proven communication skills and comfort engaging with senior executives.
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Collaborative, detail-oriented, and adaptable in a fast-paced environment.
Compensation & Benefits:
Competitive salary and incentive structure with comprehensive health, retirement, and paid-leave benefits.