Senior Director, Financial Planning & Analysis
By Sabra Dipping Company At White Plains, NY, United States
Advanced Excel and PowerPoint skills; knowledge of SAP with significant ERP system experience
Excellent project management, prioritization, and resource utilization abilities
Minimum 5 years CPG experience, 12-15 years of relevant role experience, including FP&A and Commercial Finance; financial reporting experience preferred
Excellent verbal and written communication skills
Strong leadership and interpersonal skills; ability to articulate clear direction and influence others
Strong analytical and problem-solving skills
Director Of Financial Planning And Analysis (Fp&A)
By Murdoch Mason Executive Search Group At New York, NY, United States
Bachelor's Degree (or equivalent) in Business, Finance, or Accounting required; Master's Degree preferred
Public and private FP&A experience preferred, especially within Top 10 Accounting Firm
Proven FP&A skills, with the commitment to tie financials together, no matter what it takes
Experience being CFO's right hand to ensure compliance with SEC regulations, GAAP standards, and best practices
Operational finance expertise in a high growth, startup, private equity (PE), or transformation environment
Strong leadership to continually enhance engagement between the finance department and other business functions
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.

Director, Corporate Financial Planning & Analysis
By Mizuho Americas At , New York $137,500 - $225,000 a year
Cost allocation management. Support and improve cost allocation management to ensure full reconciliation
Demonstrated leadership skills, with the ability to manage, motivate, and develop a high-performing team.
Leadership. Manage, mentor, and develop a high performing FP&A team to support the needs of corporate functions and the broader organization.
Excellent problem-solving and analytical skills to interpret a wide range of financial information
Keen attention to detail and excellent communication and presentation skills, with the ability to articulate complex financial concepts to non-financial stakeholders.
Strong interpersonal skills, with the ability to collaborate and build relationships across the organization.
Director Of Financial Planning & Analysis
By CRAFTSMAN+ At New York, NY, United States
Prepare and present financial reports, including but not limited to budgets, forecasts, and variance analyses, to senior management and stakeholders.
Lead and manage the finance team, providing guidance, training, and performance evaluations.
4-5 years of experience in finance, accounting, or a related field, with progressive responsibility.
Knowledge of relevant financial regulations and compliance requirements.
Experience in a leadership role within a finance department.
Offers are based on experience and could fall outside of this range if necessary
Director Of Financial Planning And Analysis
By Hoxton Circle At New York, NY, United States
Opportunity to report to and learn from the Managing Director, a seriously impressive Finance titan in the industry
No less than 7 years of FP&A experience
Energy, Gas, LNG, Power Generation, Shipping, Transportation industry experience ideal
Please apply if you meet the requirements!
Lack of bureaucracy and fast pace of growth - you will go very far very fast!
Ability to build a financial model - could be revenue model, cashflow model, airfix model; doesn’t have to be DCF/LBO
Director - Financial Planning & Analysis
By Hermès At New York, NY, United States
Inventory reconciliation management (accuracy controls, review, and analysis of inventory on hand and in transit, freight and duty validation, reserve calculation)
Pricing review, implementation, and management in partnership with merchandising team
2 Direct Reports: Sr. Finance Manager, Finance Manager
7+ years of relevant experience for a major company / division of a large corporation, preferably in a similar industry/environment.
Bachelor’s degree in finance/accounting/business administration
IFRS GAAP knowledge is a plus
Director, Financial Planning & Analysis
By Mastercard At Purchase, NY, United States
Support day-to-day financial planning and reporting activities, including executive management reporting and financial budget & forecast
A BS or BA with a major in Accounting, Finance, or Business Administration (MBA Preferred) with previous finance experience
Do you have a track record of success in a Finance team?
Can you manage multiple activities in a condensed time frame?
Partner with regional and business unit finance departments to understand business drivers, provide operational analysis and reporting
Previous experience in FP&A is required
Director, Financial Planning & Analysis
By Lattice At New York, NY, United States
Improve visibility, forecasting, consolidation, reporting, and analysis of results and key metrics while advising senior management on insights and recommended actions.
Prepare presentations targeted at senior management, the Board of Directors, and investors.
10+ years of progressive experience in FP&A roles, with broad exposure to several areas of finance, accounting, and business operations.
Manage and develop a small team fostering growth and career development.
Bachelor’s Degree in Business, Accounting, Finance, or Economics.
Strong analytical skills, problem-solving skills, and decision-making ability.
Director, Corporate Financial Planning & Analysis
By Mizuho At New York, NY, United States
Cost allocation management. Support and improve cost allocation management to ensure full reconciliation
Demonstrated leadership skills, with the ability to manage, motivate, and develop a high-performing team.
Leadership. Manage, mentor, and develop a high performing FP&A team to support the needs of corporate functions and the broader organization.
Excellent problem-solving and analytical skills to interpret a wide range of financial information
Keen attention to detail and excellent communication and presentation skills, with the ability to articulate complex financial concepts to non-financial stakeholders.
Strong interpersonal skills, with the ability to collaborate and build relationships across the organization.
Senior Director Financial Planning Analysis
By Veyl Ventures At New York City Metropolitan Area, United States
Excellent presentation skills to senior management
Perform quantitative analysis required for strategic planning, special projects, and reports for management and communicate results to management team
Update job knowledge by participating in educational opportunities, reading professional publications, maintaining personal networks, and participating in professional organizations
Manage annual planning and budgeting process Company-wide (retail store locations, shopping center plazas, corporate departments and distribution center operations)
Bachelor’s degree in Finance or Accounting required
10+ years of professional experience required
Director, Financial Planning & Analysis
By Talvana At Bronx, NY, United States

If you have a strategic mindset and are interested in fostering a dynamic and supportive environment, then keep reading! We are searching for a result-oriented Director of Financial Planning & ...

Head Of Financial Planning & Analysis (Fp&A)
By Fiera Capital At New York, United States
Developing and tracking performance metrics, creating C-level presentations, and generally providing financial analysis on a variety of topics to senior management.
Minimum 10+ years’ experience leading FP&A efforts to enhance support capabilities (forecast, modeling, analytics, etc.).
Strategic and capable of delivering new insights to senior management.
Demonstrated ability to succeed as a senior finance experience in a growth-oriented company managing multiple moving parts.
Your Inclusive Experience: We are committed to cultivating an inclusive, safe, and trusting work environment.
Significant analytical skillset, including the utilization of BI and reporting tools.
Associate Director, Budget And Financial Planning & Analysis
By New York University At , New York, 10012, Ny $130,000 - $170,000 a year

Required Skills, Knowledge and Abilities:

Director, Finance Planning & Analysis
By Moët Hennessy At New York, NY, United States
Work with FP&A Manager, COE, Brand Groups, Regions and management to monitor global performance
Ensure timely reporting of established management information (dashboard, sales / depl / inv, commentaries)
Communicate extraordinary risks and opportunities to senior management/parent Company
Oversee recruitment, performance management, training and development of team.
Provide ongoing coaching of team, focusing not only one improving technical skills but also leadership capabilities.
Communicate and interact with MH global finance teams regarding global financial performance
Head Of Financial Planning And Analysis
By Michael Page At New York, United States
10+ years of experience in Financial Planning & Analysis, with 5+ years in a senior management role.
Strong leadership and management skills, with the ability to recruit, motivate, and develop a high-performing team.
Leading Investment Management Firm with $180 Billion AUM|This role will work closely with the CFO and have interdepartmental exposure
Set strategic direction for forecasting, business planning, management reporting and business analytics activities for Public Markets and Private Wealth.
Develop and track performance metrics, create C-level presentations, and provide financial analysis on a variety of topics to senior management.
Support management team with data-driven analysis, prepare executive reports, and analyze financial effects of various contemplated actions.
Director, Business Planning & Financial Analysis
By American Express At New York, NY, United States
Customer Management: Proactively anticipate customer needs and deliver on the promise
Influence, negotiate and pivot effectively to ensure strong business output balanced with colleague and customer experience
7+ years of relevant experience
Comprehensive medical, dental, vision, life insurance, and disability benefits
20+ weeks paid parental leave for all parents, regardless of gender, offered for pregnancy, adoption or surrogacy
Build strong relationships with Product teams to understand business objectives and challenges in order to become a trusted partner in execution
Senior Director Business Planning & Analysis
By Foster McKay At New York City Metropolitan Area, United States
Produce monthly management reports following the month-end close, ensuring reporting is accurate and submitted within required deadlines.
Collaborate with the CFO/COO to ensure the management and maintenance of our data infrastructure and financial reporting tools.
Control supply chain costs through management reporting, diligent analyses and strategic modeling, informing leadership of projected and actual operations performance.
Strong business acumen, including problem-solving, a focus on organization and time management in the day-to-day.
Ability to input and interpret data and data trends, as well as effectively communicating results to senior level management.
7+ years of relevant and progressive experience in Finance.
Director Of Financial Planning And Analysis
By Hoxton Circle At New York City Metropolitan Area, United States
Prepare communications and analysis to Senior Management, the Board and Ownership.
Operations finance – Drive operational improvements through data analysis.
Manage, lead and coach the FP&A Analyst.
We remain in a period of significant growth and change
Direct access to the executive group, board and the PE partners
Financial projections – Lead the financial model rollup and analysis, including risk and opportunities analysis.

Are you an experienced financial professional looking for an exciting new challenge? We are seeking a Director of Financial Planning and Analysis to join our team and lead our financial planning and analysis efforts. You will be responsible for developing and executing financial plans and strategies, analyzing financial performance, and providing financial insights to support decision-making. If you have a passion for financial analysis and a drive to make a difference, this is the perfect opportunity for you!

Overview:

The Director of Financial Planning and Analysis is responsible for providing financial planning, analysis, and reporting to the organization. This role is responsible for developing and maintaining financial models, analyzing financial performance, and providing strategic guidance to the organization.

Detailed Job Description:

The Director of Financial Planning and Analysis is responsible for developing and maintaining financial models, analyzing financial performance, and providing strategic guidance to the organization. This role will be responsible for creating and maintaining financial plans, budgets, and forecasts, as well as providing financial analysis and insights to support decision-making. The Director of Financial Planning and Analysis will also be responsible for developing and maintaining financial reporting systems, preparing financial statements, and providing financial guidance to the organization.

What is Director Of Financial Planning And Analysis Job Skills Required?

• Strong analytical and problem-solving skills
• Excellent communication and interpersonal skills
• Ability to work independently and as part of a team
• Knowledge of financial planning and analysis principles
• Knowledge of financial reporting systems and processes
• Proficiency in Microsoft Excel and other financial software
• Ability to interpret and analyze financial data

What is Director Of Financial Planning And Analysis Job Qualifications?

• Bachelor’s degree in finance, accounting, or related field
• 5+ years of experience in financial planning and analysis
• CPA or CFA certification preferred

What is Director Of Financial Planning And Analysis Job Knowledge?

• Knowledge of financial planning and analysis principles
• Knowledge of financial reporting systems and processes
• Knowledge of financial modeling and forecasting
• Knowledge of accounting principles and practices

What is Director Of Financial Planning And Analysis Job Experience?

• 5+ years of experience in financial planning and analysis
• Experience in developing and maintaining financial models
• Experience in preparing financial statements and reports
• Experience in analyzing financial performance

What is Director Of Financial Planning And Analysis Job Responsibilities?

• Develop and maintain financial models, budgets, and forecasts
• Analyze financial performance and provide strategic guidance
• Prepare financial statements and reports
• Develop and maintain financial reporting systems
• Provide financial guidance to the organization
• Monitor and analyze financial trends and developments
• Identify areas of improvement and recommend solutions