Director, Financial Planning & Analysis

totes Isotoner
Cincinnati, Ohio, United States
Competitive salary
23 Feb 2021
25 Feb 2021
Experience level
Position Responsibilities:

  • Leads global budgeting and forecasting (short-term and long-term) process to include regional and consolidated income statement, balance sheet, and cash flow statement, and necessary supporting processes, schedules, and other capabilities.
  • Performs financial analysis on new customer/product programs, identifies opportunities to strengthen financial results and conducts post-mortem analyses to institutionalize key learnings.
  • Works cross-functionally to assist in cost reduction opportunities and other areas to improve business performance & profitability.
  • Prepares monthly analysis of actual results versus budget and prior year, identifying key variances, business drivers, and recommended actions to improve company performance and profitability.
  • Provides business partners and management with key financial insights, analyses and reporting.
  • Oversees US POS (Point of Sale) reporting and analysis regarding financial impact on the business.
  • Special projects, i.e. acquisition/licensing analysis, financial system upgrades, etc.
  • Performs other duties as assigned.


  • Bachelor's degree in related field required.
  • Financial planning experience required.
  • Detailed understanding of P&L, balance sheet and cash flow statement required.
  • M&A or L&A experience preferred.
  • Strong analytical experience required.
  • Strong communication at senior management and Board levels required.
  • Ability to influence others.

Physical Requirements:

  • May be required to sit at a workstation for at least 8 hours per day
  • Low physical effort required to sit, stand, bend, stoop, lift, reach, and walk when working in an office environment
  • Fine manipulation when using the computer keyboard
  • Maximum unassisted lift = 35 lbs. Average lift less than 10 lbs.
  • Near and far vision and color discrimination necessary
  • Ability to communicate verbally both in person and on the telephone
  • Ability to travel domestically and internationally to visit customers, offices, and factories

totes»Isotoner is an equal opportunity employer.


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Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities

The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information. 41 CFR 60-1.35(c)