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  • Sr Director FP&A

    Robert Half Finance & Accounting (Westlake, OH)



    Apply Now

    Description

    We are offering an exciting opportunity located in Westlake, Ohio. The role of Sr Director FP& A involves the execution of global FP& A activities, leading company-wide processes, and overseeing the monthly forecasting process. This role will work directly with leaders of all functional teams and will also be responsible for the growth and development of the global FP& A team.

    Responsibilities:

    • Execution of the company's global FP& A activities, ensuring accuracy and efficiency in all financial analyses and reports

    • Leading the annual operating plan/budget and long-range planning

    • Overseeing the monthly rolling forecasting process to ensure financial stability and growth

    • Working directly with leaders of all functional teams to assist in planning, forecasting, reporting, and analyzing financial and operational results

    • Leading all financial efforts that support the development and implementation of the company’s overall strategy

    • Monitoring and analyzing financial and operational performance across all departments, identifying key drivers of business results and implementing improvements

    • Providing strategic financial analysis for business decisions, including pricing strategies, cost optimization, capital allocation, and new product development

    • Supporting M& A efforts, including due diligence and financial modeling, and managing acquisition-focused business development pipeline

    • Collaborating cross-functionally with Accounting, Sales, Supply Chain, Business Intelligence, and International Units to support data-driven business decisions

    • Designing, developing, and maintaining comprehensive financial models, including Income Statement, Balance Sheet, and Cash Flow statements

    • Managing all cash flow forecasting and working closely with the Treasurer on optimizing cash management

    • Leading team efforts to monitor industry trends, channel evolution, and key competitors’ strategies and tactic

     

    Requirements • Minimum of 7 years of experience in a senior financial managerial position within the manufacturing industry

     

    • Proven expertise in managing and executing accounting functions

    • Demonstrable experience in leading annual budget processes and auditing

    • Proficiency in financial modeling and analysis

    • Strong understanding and experience in business performance management

    • Proficiency in using SAP for financial management tasks

    • An MBA degree is highly desirable

    • Experience in cash flow analysis, forecasting, and modeling

    • Strong knowledge of financial analysis techniques and principles

    • Previous involvement in Mergers & Acquisitions (M& A) processes is a significant plus

     

    Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

     

    Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.

     

    All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

     

    • 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .

     


    Apply Now



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  • Sr Director FP&A
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