The Role
Leads budgeting, forecasting, long-range planning, financial modeling, KPI reporting, profitability analysis, and executive decision support. Partners with operations, sales, supply chain, and finance leaders to improve margins, cash flow, resource allocation, and enterprise value. Supports board, lender, and private equity reporting while driving performance accountability and process improvements.
Summary Generated by Built In
JOB SUMMARY
The FP&A Director serves as a strategic financial leader responsible for budgeting, forecasting, performance reporting, and business analytics. Working closely with executive leadership, operations, and sales, this role delivers insights and financial guidance that drive growth, profitability, and informed decision-making
OBJECTIVES
- Establish credibility as a trusted financial partner to operational and commercial leaders.
- Improve visibility into key financial and operational performance metrics
- Deliver a reliable budgeting and forecasting process that gives forward-looking financial visibility, supports accountability across departments, and enables informed business decisions. Identify measurable opportunities to improve profitability, margins, cash flow, and operational performance.
- Lead the annual budgeting process, including coordination of assumptions, timelines, departmental inputs, and final budget deliverables.
- Own monthly forecasting and long-range financial planning to provide leadership with forward-looking visibility into revenue, margin, cash flow, and capital needs.
- Develop and maintain financial models to evaluate strategic initiatives, growth opportunities, pricing decisions, investment scenarios, and operational changes.
- Analyze profitability, pricing, margins, inventory, working capital, backlog, bookings, and order trends to assess business performance and financial health.
- Prepare timely and accurate financial reporting packages, KPI dashboards, and management summaries for executive leadership and key stakeholders.
- Identify financial risks, opportunities, trends, and performance gaps, and recommend specific actions to improve profitability, cash flow, and business results.
- Evaluate and improve financial planning, reporting, and performance management processes to increase accuracy, efficiency, consistency, and decision-making effectiveness.
- Support Board presentations, lender reporting, and private equity stakeholder updates with clear financial analysis, variance explanations, and business commentary.
- Partner with Sales, Operations, Supply Chain, and Finance leaders to understand business drivers, validate assumptions, and align financial plans with operational priorities.
- Translate complex financial data into clear business insights and recommendations that help leadership make informed strategic and operational decisions.
- Drive organizational accountability by establishing performance measures, monitoring KPI results, and facilitating business reviews with functional leaders.
- Collaborate with leadership to identify and execute initiatives that improve operational efficiency, cost control, resource allocation, and overall enterprise value.
- Perform other duties as assigned.
Minimum Required
- Onsite in KC 70% of the time
- PE-experience (preferred)
- Highly proficient in Microsoft Suite
- Data-savvy
- Manufacturing experience
- 7 – 10 years’ experience
Technical Skills
- Highly proficient in Microsoft Suite
- Data-savvy
Education
- Bachelor’s in finance, Accounting, Economics, Business Administration or Management Information Systems
Preferred
- Experience in corrugated packaging/display industry
- HRMS ERP software experience
- Salesforce software experience
Skills Required
- Onsite in Kansas City 70% of the time
- Highly proficient in Microsoft Suite
- Data-savvy
- Manufacturing experience
- 7–10 years of experience
- Bachelor’s degree in finance, accounting, economics, business administration, or management information systems
- Private equity experience
- Experience in the corrugated packaging or display industry
- HRMS ERP software experience
- Salesforce software experience
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The Company
What We Do
Vanguard Packaging is a full-service corrugated display and packaging manufacturer. It designs and produces retail-ready, industrial, and e-commerce packaging, point-of-purchase displays, and signage, and provides digital printing, contract packaging, display assembly, fulfillment, and third-party logistics. Its merchandising, creative, and program-management capabilities complement its manufacturing work, helping brands improve product presentation and move goods through retail and e-commerce sales and distribution channels.
