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Director of Financial Analysis and Planning

Robert Half Athol, ID

  • Posted: over a month ago
  • Full-Time
Job Description

Director of Financial Analysis and Planning

Located in beautiful Coeur d'Alene, ID


Lead and develop our financial analysis and planning team to identify, develop, implement, and support financial analysis, budgeting and forecasting in support of operations and the consolidated business.


Responsible for identifying and leading reporting and analysis to support process improvement opportunities and analysis of operational performance

Responsible for in-depth analysis of cost structure, profitability drivers and forecasting process for all disciplines including operations, sales, resource, administration, and consolidated corporate financial performance

Develop presentations for management, board of directors, financial institutions, or other outside parties, presenting the company’s actual or forecasted financial position

Perform ROI analyses on potential capital transactions, acquisitions, or expansion

Conduct analysis of operating and financial metrics, including analysis of actual results versus plan and forecast, as well as monthly/quarterly/year end analytics of financial results, to perpetuate forward thinking recommendations for improvement

Develop/maintain/analyze dashboard on key metrics necessary for improved business performance

Lead and manage a team of financial analysts supporting different disciplines in the company

Oversee and manage the company’s annual budgeting process with production of budget financial statements and presentations to senior management

Assist in development of rolling financial statement forecast with recommendations on areas requiring focus to impact performance

Interpret financial results, budgets, and business plans to management

Evaluate reporting systems and means by which integrity of data is maintained so that information is delivered in consistent, helpful, and meaningful fashion

Advise management on matters such as effective use of resources, assumptions underlying budgets, forecasts and business plans, ideas for process improvement and business growth opportunities

Develop and utilize forward-looking, predictive models and activity-based financial analyses to provide insight into the organization’s operations and business plans. Estimate future revenues and expenditures and prepare scenario analyses

Develop and ensure the regional finance & accounting organization and activities are cohesively aligned

Ensure integrity of internal reporting documentation

Continuously work to drive financial accountability with managers through education, tools and process that will allow them to understand the impacts of their decisions

The listed items may not be the only duties performed in this position - there will be other duties as assigned


  • Bachelor’s Degree in Accounting, Finance, or similar field of study
  • Master’s Degree preferred
  • 10+ years of relevant experience
  • 2+ years of supervisory/leadership experience
  • Previous manufacturing environment experience preferred
  • Knowledge of local, state, and federal laws and regulations
  • Thorough knowledge in computer systems including but not limited to Excel, Word, PowerPoint, electronic scheduling and e-mail, and financial planning software
  • Working knowledge of Financial Analysis Management tools
  • Able to multi-task, follow-through, delegate, and prioritize well to meet deadlines
  • Able to deal professionally, courteously, and tactfully with the public and coworkers
  • Valid Driver’s License for business travel
  • Ability to pass a drug, physical, and background check

Robert Half

Robert Half's Logo


Athol, ID


Finance and Insurance

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