Financial Planning Director

2 weeks ago


Largo, Florida, United States Formulated Solutions Full time
Director of Financial Planning and Analysis

Formulated Solutions is seeking a highly experienced and analytical Director of Financial Planning and Analysis to lead our financial planning, budgeting, forecasting, and analysis efforts. As a key member of our executive team, you will provide critical insights and guidance to support strategic decision-making and growth initiatives.

Key Responsibilities:
  • Develop and implement financial strategies that drive business growth and improve financial performance
  • Lead the company's financial planning and analysis strategy, ensuring alignment with the overall business strategy
  • Manage the Consolidated budgeting, forecasting, and financial reporting processes, ensuring accuracy and timely delivery of results
  • Provide ongoing analysis and reporting on financial and operational performance, identifying trends, risks, and opportunities for improvement
  • Collaborate with cross-functional teams to develop and maintain accurate and relevant financial data and metrics
  • Identify and implement process improvements to enhance the efficiency and effectiveness of financial planning and analysis processes
  • Stay current on industry trends and best practices in financial planning and analysis
Requirements:
  • Demonstrated ability to develop and implement financial strategies that drive business growth and improve financial performance
  • Strong analytical and problem-solving skills, with the ability to analyze complex financial data and develop actionable insights
  • Excellent communication and interpersonal skills, with the ability to communicate financial information and insights to non-financial stakeholders
  • Strong leadership skills, with the ability to lead and develop a high-performing financial planning and analysis team
Education and Experience:
  • Bachelor's degree in finance, accounting, or related field; MBA preferred
  • 10+ years of experience in financial planning and analysis, with a strong track record of success in a leadership role
  • Experience in manufacturing, pharmaceutical, and/or life sciences industries preferred
  • Experience using Oracle NetSuite ERP preferred


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