DIRECTOR OF FINANCIAL PLANNING & ANALYSIS

OverviewTHIS IS AN ONSITE ROLE WITH THE ABILITY TO WORK ONE DAY REMOTE EACH WEEKWe are seeking a hands-on, proactive analytically minded Director of FP&A to lead our finance function. This role is a cornerstone in our regional finance transformation, focused on building a business-oriented, data-driven, and operationally supportive finance organization. The ideal candidate is a commercially curious thinker who can turn financial data into insights and actions, is hands-on, thrives in a dynamic environment, and can drive process improvement while acting as a strong business partner to the local Vice President and cross-functional teams. This is a high-impact position with clear visibility and ownership across controlling, reporting, business analysis, and performance management.Position OverviewThe Director of FP&A will oversee the organization’s financial health by managing financial planning, reporting, budgeting, and risk management to support strategic decision-making and ensure long-term financial stability. The role focuses on building a business-oriented, data-driven, and operationally supportive finance organization. The role is very hands-on, providing solicited and unsolicited advice regarding profitability of business activities and investments through utilizing crucial analytical skills.What you’ll doFinancial Leadership & Business PartnerAct as the lead finance partner for the US business, providing the Managing Director and functional leaders with clear performance insights and well-argued financial advice.Analyze margins, pricing, and product/customer profitability to support better decision-makingBridge actuals, budget, and forecasts to drive performance transparency and accountabilityChallenge the status quo with data-driven insights and help management take actionSupport commercial and operational decisions through business case development and scenario analysisReporting, Planning & ControllingEnsure timely and insightful financial reporting, enabling effective control of the business.Own the management reporting process (month-end, forecast, budget), in coordination with local accounting and global consolidation (OneStream)Lead weekly/monthly KPI reporting and review routines with business stakeholdersValidate data integrity and ensure alignment between operational and financial metricsSupport audit and compliance activitiesProcess & Systems ImprovementBe the driving force behind process reliability, automation, and better data usage.Support ERP (Infor LN) and reporting tool optimization in alignment with the regional roadmapStandardize recurring reports and automate manual work wherever possibleEnsure internal controls are in place and adhered to — without overcomplicating processesSimplify finance workflows to allow more time for value-added analysisTeam & Cross-functional CollaborationWork seamlessly with other functions and regional teams to support group-wide improvement.Partner with Sales, Operations, and Procurement to track KPIs and drive working capital efficiencyCoordinate with regional finance teams in Mexico and Canada for system and process alignmentRepresent the US business in global finance projects and transformation initiativesWhat you’ll bringBachelor’s degree in Finance, Business Administration, Economics, or a related field10+ years of experience in financial management, FP&A, or Controlling — preferably in a manufacturing or B2B environmentProven ability to analyze financial and operational data, build business cases, and translate numbers into actionable insightsExperience in financial advisory (e.g., with a Big 4 or strategy/consulting firm) is highly valuedStrong data modeling and analysis skills — able to build and own the models yourselfExcellent communication and storytelling ability; can synthesize data into a clear and compelling narrative for senior stakeholders, including the Group CEO and CFOProactive and hands-on mindset: thrives in lean organizations where initiative, autonomy, and execution matterFluent in English; Spanish is a plus.What we offerEutectic Corporation offers a competitive compensation program along with a very generous benefit package including:MedicalHSA & FSA plansDentalVisionCompany paid Life Insurance and Short-Term401(k) company matchGenerous Paid Time Off policy & paid holidaysVoluntary Life Insurance, Long Term, Accident Insurance, Critical Illness & Hospital Indemnity InsuranceReferral bonusHybrid workAlternate work schedules #J-18808-Ljbffr

Created: 2025-09-29