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Robert Half Logo Robert Half · Finance

Director Of Financial Planning & Analysis

United States, Wadsworth · Job Posted May 05, 2026
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Job Description

We are looking for a strategic finance leader to guide enterprise planning activities and strengthen decision-making across the organization in Wadsworth, Ohio. This role will shape forecasting, budgeting, and long-range planning while delivering meaningful insight into manufacturing and business performance. The ideal candidate brings strong analytical judgment, a collaborative leadership style, and the ability to turn complex financial data into practical recommendations for senior leadership.

Job Responsibility

  • Direct the company’s budgeting cycle, recurring forecast updates, and annual operating plan to ensure accurate and timely financial guidance
  • Develop and enhance executive reporting and performance dashboards that highlight key manufacturing metrics such as profitability, inventory efficiency, labor performance, and overhead trends
  • Work closely with leaders in Operations, Supply Chain, and Sales to evaluate cost behavior, production capacity, pricing dynamics, and product mix to improve financial results
  • Lead detailed variance reviews to identify performance gaps, explain underlying drivers, and recommend corrective actions across plant and business operations
  • Provide financial insight on capital spending priorities, working capital management, and operational improvement opportunities
  • Build scenario analyses and forward-looking models that support strategic planning, growth initiatives, investment decisions, and potential acquisitions
  • Deliver clear financial narratives and recommendations to executive leadership to support business decisions and resource allocation
  • Strengthen planning and analysis processes, tools, and reporting methods to improve visibility, consistency, and decision support across the organization

Requirements

  • 7+ years of experience in financial planning and analysis, corporate finance, or a related leadership role
  • Demonstrated expertise in budgeting, forecasting, financial modeling, and performance analysis
  • Strong background in manufacturing finance, including margin analysis, inventory performance, labor efficiency, and overhead cost evaluation
  • Experience using planning and reporting tools such as Adaptive Insights or similar financial systems
  • Ability to translate large data sets and complex financial results into actionable business recommendations
  • Proven success partnering with cross-functional leaders in operations, supply chain, sales, and executive management
  • Excellent communication and presentation skills with the ability to influence decisions at the leadership level

What we offer

  • medical, vision, dental, and life and disability insurance
  • 401(k) plan
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