Director Financial Planning & Analysis
OneBlood•Orlando, FL
•Onsite
About The Position
Oversees and leads interdepartmental planning and forecasting processes related to budgets and financial schedules. Provides actionable business analysis, develops business plans, and delivers detailed variance analysis to all levels of management to drive performance and maximize business results. Applies financial planning and analysis best practices to forecasting, strategic planning, and general business and financial analysis in a multi-division, high-growth environment. Drives organizational effectiveness through data-driven insights, disciplined financial management, and continuous improvement in planning and decision-making processes.
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field from an accredited college or university
- Eight (8) years of experience in financial planning and analysis
- At least three (3) years of supervisory or management experience
- Ability to prepare, review, and analyze financial statements and management reports in accordance with US GAAP
- Knowledge of financial modeling, forecasting, and financial analysis principles
- Skill in Microsoft Office Suite with advanced proficiency in Excel
- Experience with PowerPoint and related business tools
- Skill in accounting systems and ERP platforms, including Sage or other mid- to large-scale systems
- Skill in business intelligence and analytics tools such as Tableau or Power BI
- Ability to communicate effectively verbally and in writing, including development and delivery of presentations to senior and C-level executives
- Ability to apply strong problem-solving skills and develop data-driven recommendations
- Ability to manage confidential information with discretion and professionalism
- Ability to prioritize work, manage multiple responsibilities, and perform effectively in a fast-paced environment
- Ability to work independently as a self-motivated and self-directed professional
- Ability to establish and maintain effective and collaborative working relationships with internal and external stakeholders
- Ability to lead, delegate, manage, and supervise work effectively
Nice To Haves
- Preferably within manufacturing or pharmaceutical industries
- MBA preferred
Responsibilities
- Leads budgeting, forecasting, long-term planning, implementation, and strategic financial analysis for department level review
- Conducts financial analysis, modeling, forecasting, and reporting to ensure effective financial operations and decision support
- Reviews financial results and develops actionable recommendations for cost optimization, revenue growth, and strategic decision-making
- Provides strategic thought leadership to enhance processes, improve efficiency, and support evaluation of new business initiatives
- Partners with departmental leaders to develop, forecast, and present financial plans, KPIs, and performance insights for executive review
- Develops financial dashboards and reporting tools to deliver timely insights into business performance
- Manages the annual planning cycle, including budget development and forecasting processes at the department level
- Develops and distributes monthly and quarterly financial reports and variance analyses versus budget, forecast, and prior periods
- Develops and maintains financial policies and procedures to support governance and consistency
- Reviews and approves customer and partner contracts, ensuring financial alignment and risk consideration
- Develops pricing scenarios and credit models to support business decisions
- Mentors and develops team members to strengthen performance and capabilities
- Analyzes business performance data and provides recommendations to improve revenue growth and resource allocation
- Develops key metrics for executive and on-demand reporting
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What This Job Offers
Job Type
Full-time
Career Level
Director
