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Director of Financial Planning and Analysis
Prototek Sheetmetal Fabrication, LLCContoocook, NH, United Statesfull_timeVerifiedPosted 6 Jun 2025
About the role
Director of Financial Planning and Analyst
Salary - $150-175K
About Prototek
Prototek is a leading national provider of digital based manufacturing services including CNC machining, precision sheet metal fabrication, EDM, and additive manufacturing services. Prototek serves a variety of customer end markets, including aerospace, defense, medical, robotics, electronics, consumer, and general industrial. Prototek has manufacturing locations across the United States including facilities in New Hampshire, Wisconsin, California, Colorado, and Pennsylvania. Prototek is ISO 9001:2015 and AS9100D:2016 certified as well as ITAR Registered. For more information, visit www.prototek.com.
Job Summary
The Director of Financial Planning and Analysis (FP&A) leads the budgeting, forecasting, short-term, long-term planning, implementation, and business strategic analysis of the financial team. The Director of FP&A will collect, prepare, and analyze financial data from across the organization to create reports that provide data-driven answers to business questions. This position will act as a business partner for the entire organization, working closely with various business units, and strategic advisor to the CFO. This position will analyze data to provide insightful predictions and analytics that directly influence the business direction. This position requires a confident, professional communicator with strong organizational skills.
Essential Functions
Financial Planning and Forecasting:
Salary - $150-175K
About Prototek
Prototek is a leading national provider of digital based manufacturing services including CNC machining, precision sheet metal fabrication, EDM, and additive manufacturing services. Prototek serves a variety of customer end markets, including aerospace, defense, medical, robotics, electronics, consumer, and general industrial. Prototek has manufacturing locations across the United States including facilities in New Hampshire, Wisconsin, California, Colorado, and Pennsylvania. Prototek is ISO 9001:2015 and AS9100D:2016 certified as well as ITAR Registered. For more information, visit www.prototek.com.
Job Summary
The Director of Financial Planning and Analysis (FP&A) leads the budgeting, forecasting, short-term, long-term planning, implementation, and business strategic analysis of the financial team. The Director of FP&A will collect, prepare, and analyze financial data from across the organization to create reports that provide data-driven answers to business questions. This position will act as a business partner for the entire organization, working closely with various business units, and strategic advisor to the CFO. This position will analyze data to provide insightful predictions and analytics that directly influence the business direction. This position requires a confident, professional communicator with strong organizational skills.
Essential Functions
Financial Planning and Forecasting:
- Develop and manage the company’s financial planning processes, including the annual budget, monthly forecasts, and long-term strategic plans.
- Coordinate with department heads a collect relevant data, trends, analyze financial results, and provide accurate forecasts.
- Conduct in-depth financial analysis, including variance analysis, profitability analysis, and scenario modeling.
- Identify key performance indicators (KPIs) to measure business performance and provide actionable recommendations to improve financial results.
- Lead the budgeting process, collaborating with department heads to establish realistic financial targets and monitor budget performance.
- Ensure adherence to budgetary guidelines and provide guidance on resource allocation decision.
- Oversee the preparation of financial reports, including monthly/quarterly management reports, board presentations, and ad-hoc reports or analysis.
- Responsible for creating, managing, and delivering various financial reports including but not limited to, profit and loss statements, board reports and management reports such as variance reports which track budget vs. actual spend by department, and statements of cash flow.
- Communicate financial results, trends, and insights to executive team and stakeholders.
- Partner with the executive team to provide financial insights and support strategic decision-making.
- Conduct financial evaluations of operations site, cost optimization initiatives and new business opportunities.
- Collaborate with various teams, including Account
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