Jobs · Finance · Ohio

Director of FP&A

CFS · Youngstown, OH · 4 days ago
FinanceFull-time

Youngstown, Ohio | $150,000 - $200,000 + Bonus

About the role

A growing, multi-location organization is seeking a Director of FP&A to lead financial planning, forecasting, financial modeling, and strategic finance initiatives. This is a highly visible role partnering directly with executive leadership and will have exposure to M&A activity, banking relationships, treasury management, and long-term financial strategy. The ideal candidate is a strategic finance professional with strong modeling skills who can move beyond traditional FP&A and serve as a key financial partner to the executive team.

Responsibilities

  • Lead annual budgeting, forecasting, and long-range financial planning
  • Develop sophisticated financial models to support strategic decisions, growth initiatives, and business planning
  • Build financial models and analysis related to M&A, acquisitions, investments, and other strategic opportunities
  • Support due diligence, valuation analysis, transaction modeling, and integration planning for M&A activity
  • Manage and maintain relationships with banks, lenders, and other financial institutions
  • Partner with leadership on treasury management, cash flow planning, liquidity, and capital structure
  • Monitor cash flow, working capital, debt, and overall financial liquidity
  • Serve as a key point of contact with banking partners and assist with financing activities
  • Analyze business performance, profitability, revenue trends, and operating metrics
  • Develop and maintain executive-level reporting and KPI dashboards
  • Provide leadership with scenario analysis and recommendations regarding growth, investments, and capital allocation
  • Partner with Accounting to ensure accurate financial reporting and meaningful variance analysis
  • Identify opportunities to improve financial processes, reporting, forecasting, and decision-making
  • Present financial analysis and recommendations to senior leadership
  • Support other strategic finance initiatives and special projects as the organization continues to grow

Qualifications

  • Bachelor's degree in Finance, Accounting, Economics, or related field
  • 7+ years of progressive FP&A, corporate finance, investment banking, or strategic finance experience
  • Strong financial modeling and forecasting expertise
  • M&A and transaction modeling experience strongly preferred
  • Experience working with banks, lenders, or other financial institutions
  • Understanding of treasury, cash management, liquidity, and capital structure
  • Advanced Excel skills and strong financial modeling capabilities
  • Experience working with senior executives and presenting financial information to leadership
  • Strong business acumen and ability to translate complex financial information into actionable recommendations
  • Experience in a multi-location, retail, consumer, real estate, or similarly operational environment is a plus
  • CPA, CFA, or MBA is a plus

Pay

$150,000 - $200,000 + Bonus

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