Director of Financial Planning & Analysis

Full-time

Kforce's client, a growing organization located in the Saint Louis, MO area is seeking an experienced Director of Financial Planning & Analysis to oversee enterprise-wide planning, forecasting, budgeting, and performance analysis. This hybrid strategic role will partner closely with senior executives to evaluate business opportunities, improve financial performance, and support short- and long-term organizational objectives. The client offers salary and benefits, a relaxed working environment, and business professional attire. Key Responsibilities:

Align financial objectives with business strategies and operational priorities
Lead company-wide budgeting, forecasting, long-range planning, and scenario modeling
Provide senior leadership with financial analysis and decision-support tools
Evaluate the financial implications, risks, and potential returns associated with strategic decisions
Analyze historical and projected business, financial, and operational performance
Identify key trends, performance drivers, business risks, and opportunities
Develop executive-level dashboards incorporating financial and operational metrics
Establish processes for monitoring revenue, cost of sales, operating expenses, and capital expenditures
Analyze budget-to-actual results and investigate unexpected variances
Support financial planning and return-on-investment analysis for company-wide marketing activities
Incorporate relevant market and competitive data into financial planning and analysis
Monitor strategic partners, competitors, and broader industry dynamics
Compare internal forecasts with external expectations and identify potential discrepancies
Prepare presentations and financial materials for executive leadership and board meetings
Lead ongoing improvements to financial planning, reporting, and analytical processes
Complete ad hoc financial analysis and provide additional support to executive leadership as needed
Bachelor's degree in Finance, Economics, Accounting, or a related discipline
MBA or other advanced degree preferred
7+ years of working experience
At least seven years of experience in financial planning and analysis, corporate finance, consulting, strategy, or a related field
Demonstrated experience supporting senior executives and cross-functional business leaders
Strong financial modeling, analytical, and problem-solving capabilities
Strong written, verbal, and presentation skills
Ability to translate complex financial information into clear business recommendations
Ability to manage multiple priorities in a fast-paced, results-oriented environment

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Vacancy posted 27 days ago

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