Apply

Ready to go for it?

AI Apply speeds things up—apply directly if you prefer.

FREE ACCESS
5,000–10,000 jobs/day
Scoutfield Logo

See all jobs on Scoutfield

Search thousands of fresh jobs every day.

Discover
  • Fresh listings
  • Fast filters
  • No subscription required
Create a free account and start exploring right away.
Drips

Director of Financial Planning – Analysis

Drips

. Maintain and regularly update the multi-case financial forecast model .

Posted 11/3/2026full-timeRemote • Ohio • United StatesLeadWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in financial forecasting, budget preparation, and variance analysis, with a strong focus on revenue, COGS, and SG&A. Proficient in utilizing AI tooling to drive automation and efficiency in financial processes.

Highest-signal resume keywords
Financial ForecastingVariance AnalysisBudget PreparationCash Flow AnalysisForensic Financial Analysis

ATS Keywords

Tailor your resume
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Financial ModelingGross Margin AnalysisRevenue ForecastingFinancial Statement ReviewForecast Variance Analysis
Soft Skills
Presentation SkillsAnalytical ThinkingCollaboration
Tools & Technologies
AI Tooling
Industry Keywords
Financial AnalysisCOGSSG&APrivate EquityBoard Meeting Preparation

About the role

Key responsibilities & impact
  • Maintain and regularly update the multi-case financial forecast model
  • Work with the Revenue team to prepare monthly and quarterly revenue forecasts by customer
  • Assist with preparation of the annual budget
  • Lead monthly and quarterly financial statement review and forecast variance analysis covering revenue, COGS, and SG&A
  • Maintain the 13-week cash flow analysis
  • Evaluate business cases for sales prospects
  • Run gross margin analysis for existing and prospective customers, identifying opportunities for efficiency
  • Prepare monthly financial packages for lender and private equity investors
  • Prepare quarterly financial materials for Board meetings, including identification of key drivers and fluctuations
  • Present monthly financial results and comparison to forecast to the executive team
  • Drive automation and efficiency in the function through AI tooling
  • Perform ad-hoc forensic financial analysis to help management understand financial trends and anomalies

Requirements

What you’ll need
  • 📊 Check your resume score for this job
  • Improve your chances of getting an interview by checking your resume score before you apply.
  • Check Resume Score