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Director, Financial Planning and Analysis
SMTC Corporation. Lead annual operating plan, periodic forecasting, and long-range planning processes .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial planning and analysis, including annual operating plans, forecasting, and management reporting. Proficient in developing financial models and analytics while leading and mentoring finance teams to drive performance and strategic initiatives.
Highest-signal resume keywords
Financial Planning And AnalysisFinancial ModelingManagement ReportingTeam LeadershipData Analysis
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial ForecastingPerformance AnalysisRevenue AnalysisCash Flow ManagementWorking Capital ManagementScenario AnalysisDriver-Based AnalysisFinancial Statement AnalysisBudgetingCost Analysis
Soft Skills
Strategic ThinkingProblem-SolvingCollaborationCommunicationAdaptability
Tools & Technologies
Financial SystemsData Visualization ToolsEnterprise Resource PlanningBusiness Intelligence PlatformsSpreadsheet-Based Modeling
Certifications & Qualifications
CPACMACFAMaster's Degree In Finance
Industry Keywords
Electronics ManufacturingContract ManufacturingPrivate EquityMulti-Site OrganizationAcquisitions
About the role
Key responsibilities & impact- Lead annual operating plan, periodic forecasting, and long-range planning processes
- Consolidate financial forecasts and performance results across entities, functions, customers, and sites
- Prepare and deliver monthly and quarterly management reporting covering revenue, margin, operating expense, EBITDA, cash flow, working capital, and other performance drivers
- Analyze actual and forecast performance against plan, prior periods, and expectations; identify root causes, risks, opportunities, and management actions
- Develop and maintain integrated financial models, scenario analyses, and sensitivities
- Partner with business and functional leaders to develop forecasts, test assumptions, quantify impacts, and improve financial accountability
- Establish standard definitions, templates, reporting hierarchies, and analytical methods
- Support executive leadership and the Board with financial presentations, decision materials, performance narratives, and follow-up analysis
- Coordinate with Controllership to ensure planning and reporting reconcile to financial statements
- Develop driver-based analysis for revenue, backlog, pricing, mix, material cost, labor, overhead, operating expense, capital expenditures, and working capital
- Lead forecast accuracy reviews and continuous improvement actions
- Support business cases, capital requests, restructuring initiatives, acquisitions, integrations, and strategic projects
- Advance financial reporting and analytics through systems, automation, dashboards, and self-service tools
- Monitor external economic, industry, customer, and market factors and incorporate insights into forecasts and scenarios
- Lead and develop the FP&A team through coaching, training, feedback, performance management, and recognition
- Communicate priorities, goals, and performance expectations while promoting engagement and collaboration
- Develop functional strategies, lead organizational change, and establish performance standards and governance practices
Requirements
What you’ll need- Bachelor's degree in Finance, Accounting, Economics, Business, or a related field required
- Master's degree preferred
- CPA, CMA, CFA, or other relevant professional certification preferred
- Ten (10) or more years of progressive finance experience, including significant FP&A, business partnership, and team leadership responsibility
- Demonstrated experience leading annual planning, forecasting, management reporting, financial modeling, and executive-level analysis in a multi-site organization
- Advanced proficiency with financial systems, data analysis, presentation tools, and spreadsheet-based modeling
- Strong understanding of financial statements, management accounting, cash flow, working capital, and business performance drivers
- Experience in electronics manufacturing, contract manufacturing, or another complex multinational manufacturing environment
- Experience with private equity ownership, lender reporting, Board materials, acquisitions, integrations, or transformation initiatives
- Experience with enterprise planning, business intelligence, data visualization, and enterprise resource planning platforms
- Ability to sit, stand, walk, communicate effectively, use standard office equipment, and move throughout office, production, warehouse, and customer environments
- Ability to occasionally bend, reach, and lift materials or equipment up to 25 pounds
- Ability to travel as required by business needs
- Ability to exercise strategic thinking, sound judgment, independent decision-making, problem-solving, adaptability, and collaboration
Benefits
Comp & perks- 401K with company match
- PTO
- Paid Holidays
- Tuition Reimbursement
- Medical HRA Plan
- Short term/Long term Disability Insurance