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Financial Planning And Analysis Director Jobs

Director Financial Planning & Analysis - Mercedes-Benz High Power Charging
By Mercedes-Benz Financial Services USA LLC At New York, United States
Experience performing financial and ad-hoc analyses using advanced Excel functionality and providing recommendations based on results to management for strategic decision-making
Run competitor analysis, track market trends and competitive offerings to report to the leadership team
8+ years of FP&A experience including planning and budgeting processes, financial forecasting, modeling, interpreting, and reporting business performance results
Excellent written and verbal communication skills and ability to interact effectively with all levels in the organization
Utilize expertise of business strategy, financial modeling, business data analysis, and customer discovery to drive the organizations vision
Review existing processes and procedures to develop recommendations for improvement efforts
Director Of Planning & Analysis
By Rivers Casino & Resort Schenectady At Schenectady, NY, United States

Performs research and analysis of the competitive environment.

Financial Planning And Analysis Manager
By Insight Global At Chicago, IL, United States
3+ years of management/supervisory experience and ability to grow and mentor staff
Supports preparation of the annual report, including management's discussion and analysis, highlights, and related financial pages
Prepare review documents for use by senior management in reviewing each area's budget
Expert analytical and technical skills in U.S. Generally Accepted Accounting Principles (GAAP) and Financial Accounting Standards Board (FASB) rules and standards
Highly knowledgeable on current U.S. generally accepted accounting principles, including SEC, FASB, and EITF rules.
Demonstrated strong analytical and critical thinking skills.
Vice President Of Financial Planning Analysis
By The Hiring Advisors At California, United States
Waste Management, Logistics, and Transportation industry experience
12+ years of progressive finance experience, with 5+ years in a managing capacity.
Strong quantitative and analytical capabilities, and extensive experience in financial planning, forecasting, modeling, and data analysis
Experience working cross-functionally, both inside and outside of Finance, to collaboratively develop budgets/plans and promote financial discipline
Confident communication skills, with experience presenting to boards, potential investors/lenders, bankers, and partners.
Oversee daily operations of the Finance team; monitor and analyze monthly operating results against budget.
Director Of Financial Planning And Analysis
By HireLogic Search Group At Coral Gables, FL, United States
Bachelor’s degree in Accounting, Finance, or related field.
7+ years financial experience, including quantitative analysis.
Public company experience is preferred.
Aviation/Aerospace company experience is REQUIRED.
Strong leadership and team-building abilities.
Effective communication and presentation skills.
Financial Planning And Analysis Manager
By Foundry Commercial At Orlando, FL, United States
A Bachelor’s degree in Finance, Accounting, or other related field is required; MBA or CPA is preferred
At least seven (7) years of relevant experience
Advanced knowledge of Excel required, including the ability to write macros and utilize complex formulas
Significant analytical skillset, including utilization of BI and reporting tools
Excellent oral and written communication skills
Effective time manager – Proven ability to consistently manage multiple projects with accuracy and zero missed deadlines
Financial Planning & Analysis Manager
By Masterworks At New York City Metropolitan Area, United States
Using financial and operational data to answer important questions about the business to senior management ("Should we do X or Y?")
Do you want to live at the cutting edge of finance, technology, and art?
Special projects that need your skillset
You’ve spent 3-7 years in finance, be it investment banking, FP&A, corporate finance or the like
You've managed investment bankers and captained capital raising processes
Create a centralized due diligence knowledge base, with written answers, files and videos
Financial Planning And Analysis Senior Analyst
By Verizon At , Basking Ridge $70,000 - $131,000 a year
Providing additional research and analysis for the monthly reporting, Business Plan, Commitment View Best View including recommendations for management reviews.
Bachelor’s degree or four or more years of work experience.
Three or more years of relevant work experience.
Experience with Microsoft Office Suite including Excel.
Master’s degree in Accounting, Finance, or Economics.
Knowledge of common business and cost drivers, financial statement analysis, and deep-dive analysis.
Director Of Financial Planning And Analysis
By Baker Charles At Dallas, TX, United States

A well-known Blue Chip international logistics business is recruiting a Senior FP&A Director. You will operate at a strategic level across all functions and be an integral part of the Senior ...

Financial Planning And Analysis - Analyst
By Novata At New York, NY, United States
Strong time management skills, happy to work to deadlines
Previous investment banking experience is preferred
Excellent mathematical and numerical skills
Flexible work environment with full support for remote work.
An experienced, mature, and extremely enthusiastic team that thrives on collaboration.
As the Financial Planning and Analysis Analyst , your responsibilities will include:
Financial Planning And Analysis Specialist
By Method Workers' Comp At Dallas-Fort Worth Metroplex, United States
Organizational and time management skills.
Assist in the preparation of quarterly board reports and management discussion & analysis reports.
Project-based tasks related to strategic business decisions and the ability to communicate to senior management results and findings.
Financial management and strategic planning
At least two years of relevant experience working in an analytical capacity in finance or operations
A combination of education and experience may be accepted
Planning And Building Director
By Town of Superior Colorado At , Superior, 80027 $111,668 - $187,589 a year
Knowledge of management analysis and methods of policy implementation.
Manages complex and multi-faceted service contracts and oversees work performed by contract staff.
Prepares factual reports and develops innovative recommendations for consideration of the Assistant Town Manager, Town Manager and Town Board.
Knowledge of principles and practices of public administration, urban planning and building safety.
Knowledge of the goals and objectives of the Superior Town Board.
Knowledge of the structure, policies, procedures and operations of the Town of Superior.
Director Of Financial Planning & Analysis (Fp&A)
By Gladly At United States
Experience managing a team, you will be managing our FP&A Manager and more as the company continues to scale
Own financial planning and projection, including the financial model of the business, and finance-based analytical components of major strategic initiatives
Manage our FP&A Manager directly and partner with our Director of Accounting to ensure a highly performing, tight and cohesive team
10+ years of FP&A or related experience with a fast-growth SAAS company
Experience forecasting all 3 primary financial statements of a company
Outstanding oral and written communication, including presentation skills
Director Of Financial Planning And Analysis
By Dynamix SearchForce, Inc. At Memphis, TN, United States

POSITION SCOPE: The Director FP&A will be responsible for establishing, maintaining, and rigorously applying a standard and effective operational/financial language, which is actively used by the ...

Vp/Svp- Financial Planning And Analysis
By Lewis James Professional At Atlanta, GA, United States
Produce Senior Management level reporting and presentations by reviewing key financial metrics.
Fintech/Consumer Finance experience strongly preferred.
Broad knowledge and experience in Business Development.
Strong written and oral presentation skills with ability to effectively communicate with senior executives and finance partners company wide.
Develop and manage the new business financial modeling.
Collaborate with other partners across the finance organization to develop forecasts, budgets, and financial planning.
Vice President, Financial Planning & Analysis
By Aspirion Health Resources LLC At , Remote $150,000 - $175,000 a year
Highly developed oral and written interpersonal, communication, negotiation and conflict management skills and the ability to work effectively with other people
7+ years of experience in financial planning and analysis or other finance-related fields
Manage key business processes such as long-term financial models, the annual budgeting process and quarterly forecasts
Bachelor's degree in finance, accounting or business preferred
Proven leadership experience, including growing a team
Experience building a financial planning and analysis function or materially maturing an existing program
Financial Planning And Analysis Senior Analyst
By Verizon At , Lone Tree $70,000 - $131,000 a year
Partnering with Field Finance HQ team on targets.
Coordinating with Field Finance BI team on reporting.
Bachelor’s degree or four or more years of work experience.
Three or more years of relevant work experience.
Experience with Microsoft Office Suite; including Excel.
Master’s degree in Accounting, Finance, or Economics.
Senior Financial Planning & Analysis Analyst
By Ralph Lauren At , Nutley
Assist with the development and management of Division Plan and supporting schedules
Experience in Finance and/or Accounting
Monthly P&L Close/Forecast Preparation & Expense Management
Annual Plan Preparation and Management
Perform ad hoc analyses, reports and presentations and make recommendations to business and finance partners
Build Finance reporting that leverages systemic reporting
Vice President, Financial Planning And Analysis
By 23andMe At , Sunnyvale $276,000 - $414,000 a year
Build out financial planning systems for Therapeutics to support our growing portfolio including resource management.
Experience handling P&L's and margin-based businesses, forecasting revenue, as well as strong working knowledge of revenue recognition rules
Superior software and system skills (e.g. Microsoft Excel, PowerPoint, Google Suite). NetSuite, Planful (Host Analytics), Concur, Workday experience a plus
Lead, manage, coach and develop FP&A team covering Consumer Services, Research Services, Therapeutics and Corporate.
Can articulate with excellent verbal and written communication skills. Capable of presenting complex financial information in an easy-to-understand format
Bachelor's degree in Accounting or Finance; MBA preferred
Financial Planning And Analysis - R&D Senior Manager
By Atlassian At , San Francisco
Solid experience with planning and budgeting processes, financial forecasting, P&L management, interpreting and reporting business performance results
A minimum of 10 yeas experience with at least 5 years experience managing a finance team.
Experience with simultaneously managing multiple business stakeholders' budgets
Excellent critical thinking, organizational, and prioritization skills
Strong critical thinking, organizational, and collaboration skills
An effective communicator who is concise, timely, and able to explain finance and accounting to non-finance partners

Are you an experienced Financial Planning and Analysis Director looking for an exciting new challenge? We are looking for a strategic leader to join our team and help drive our financial planning and analysis initiatives. You will be responsible for developing and executing financial plans, analyzing financial performance, and providing insights to senior management. If you have a passion for financial planning and analysis and are looking for an opportunity to make a real impact, this is the job for you!

Overview:

Financial Planning and Analysis Directors are responsible for overseeing the financial planning and analysis activities of an organization. They are responsible for developing and implementing financial strategies, analyzing financial data, and providing financial advice to senior management.

Detailed Job Description:

Financial Planning and Analysis Directors are responsible for developing and implementing financial strategies and plans that support the organization's overall objectives. They analyze financial data to identify trends and opportunities, and provide financial advice to senior management. They also develop and maintain financial models, prepare financial reports, and monitor the organization's financial performance. Financial Planning and Analysis Directors are also responsible for developing and managing budgets, forecasting cash flows, and managing investments. They work closely with other departments to ensure that financial strategies are aligned with the organization's overall objectives.

What is Financial Planning And Analysis Director Skills Required?

• Strong analytical and problem-solving skills
• Excellent communication and interpersonal skills
• Ability to work independently and as part of a team
• Ability to manage multiple projects simultaneously
• Knowledge of financial analysis and forecasting techniques
• Knowledge of accounting principles and financial regulations
• Proficiency in Microsoft Office Suite and financial software

What is Financial Planning And Analysis Director Qualifications?

• Bachelor's degree in finance, accounting, or related field
• Master's degree in finance, accounting, or related field preferred
• Professional certification (CPA, CFA, etc.) preferred
• 5+ years of experience in financial planning and analysis

What is Financial Planning And Analysis Director Knowledge?

• Knowledge of financial analysis and forecasting techniques
• Knowledge of accounting principles and financial regulations
• Knowledge of financial software and Microsoft Office Suite

What is Financial Planning And Analysis Director Experience?

• 5+ years of experience in financial planning and analysis
• Experience in budgeting, forecasting, and financial modeling
• Experience in developing and implementing financial strategies

What is Financial Planning And Analysis Director Responsibilities?

• Develop and implement financial strategies and plans that support the organization's overall objectives
• Analyze financial data to identify trends and opportunities
• Develop and maintain financial models, prepare financial reports, and monitor the organization's financial performance
• Develop and manage budgets, forecast cash flows, and manage investments
• Work closely with other departments to ensure that financial strategies are aligned with the organization's overall objectives
• Provide financial advice to senior management