Director of Financial Planning and Analysis
Job in
Kansas City, Jackson County, Missouri, 64101, USA
Listed on 2026-08-22
Listing for:
Bell & Associates, Inc.
Full Time
position Listed on 2026-08-22
Job specializations:
-
Finance & Banking
Financial Analyst, Financial Reporting, Corporate Finance, Financial Manager
Job Description & How to Apply Below
- Assists the CFO in planning, budgeting, and financial reporting of weekly, monthly, and annual business results including profit & loss, balance sheet, cash flow, and key performance metrics.
- Prepares annual operating and capital budgets; develops tools, models, and templates for site input and consolidation; reviews data for accuracy and analyzes the key drivers and outputs versus actuals, budget, and long range plan.
- Prepares periodic and ad hoc reporting to support decision making and preparation of short and long term planning.
- Analyzes actual vs budgeted results to identify variances, providing commentary and recommending corrective action and adjusting entries as appropriate.
- Collaborates with Executives, Business Development, Operations, and Supply Chain personnel to understand the business and drive toward desired results.
- Supports M&A or divestiture activities and financing and treasury management initiatives.
- Assists with analysis and preparation of confidential reporting packages for investors and the Board of Directors.
- Develops and maintains effective relationships with Executives, Business Development personnel, General Managers, and other personnel at various position levels and locations.
- Bachelor’s Degree in Finance or Accounting required;
Master’s Degree in Finance or MBA preferred - 7-15+ years in financial reporting with experience in budgeting and financial analysis
- 2-4+ years of experience in financial analysis in manufacturing is required.
- Private Equity experience preferred
- Comprehensive understanding of GAAP
- Proficiency in the use of reporting tools including SQL, Power BI, and other reporting & modeling tools is required
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