Director, Financial Planning & Analysis

Eresearchtechnology

23d•Remote

About The Position

As Director, Financial Planning & Analysis, you will partner with business leaders to drive financial strategy and decision-making for Imaging and related business units. This role is critical in delivering accurate forecasts, optimizing performance, and providing actionable insights that support growth and operational excellence. You will lead financial planning, analysis, and reporting processes while coaching a high-performing team.

Requirements

Bachelor's degree in Finance, Accounting, or related field; MBA or CPA preferred
10+ years of progressive finance experience, including leadership roles
Expertise in financial planning, analysis, and reporting
Strong proficiency in forecasting, budgeting, and cost modeling
Demonstrated ability to influence and partner with senior leadership
Excellent analytical and communication skills

Responsibilities

Serve as the lead financial business partner for revenue-generating lines of business
Provide strategic insights and recommendations to enhance growth and value
Develop short- and long-term business plans and forecasts
Execute complex analyses linking operational performance to financial results
Own budgeting, reporting, and COGS forecast consolidation for assigned areas
Build costing and pricing models to evaluate product and department margins
Deliver timely, accurate ad hoc financial and operational reports
Support working capital and cash flow objectives
Develop ROI models and assist with capital allocation decisions
Contribute to M&A integration and special projects as needed
Lead and coach a team of 2-4, including performance management and development
Ensure compliance with systems, policies, and procedures