Director Financial Planning and Analysis

Roseburg Forest Products

Description

Purpose

The Director of Financial Planning and Analysis (FP&A) leads the development, analysis, and reporting of financial plans to support strategic decision-making at Roseburg Forest Products. This role provides insight into business performance, forecasts, and long-term planning, partnering with finance and operational leaders to drive informed business strategies.

Key Responsibilities

Lead the annual budgeting and long-range planning process
Develop, maintain, and analyze financial forecasts and models
Provide variance analysis, business insights, and recommendations to executive leadership
Partner with operations, manufacturing, and sales teams to align financial plans with business goals
Prepare monthly, quarterly, and annual financial reporting and presentations for senior leadership
Support capital planning and investment analysis
Drive process improvements in FP&A tools, reporting, and analytics
Monitor key performance indicators and financial metrics across business units
Develop, mentor, and manage the FP&A team
Support ad hoc financial analysis, scenario modeling, and strategic initiatives

Required Qualifications

Bachelor's degree in Finance, Accounting, Economics, or related field
Minimum of 10 years of progressive experience in financial planning, analysis, or corporate finance
Strong financial modeling, analytical, and problem-solving skills
Proficiency with Excel, ERP systems, and reporting tools
Ability to communicate financial concepts clearly to non-financial leaders
Demonstrated experience supporting operational and strategic decision-making

Preferred Qualifications

Master's degree in Finance, Accounting, or Business Administration
Experience in forest products, manufacturing, or industrial environments
Experience with enterprise reporting and planning systems
CPA, CFA, or other relevant financial certifications

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Vacancy posted 2 days ago

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