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
Financial Planning And Analysis Manager
By Addition Management At Westchester County, NY, United States
Provide best in class performance management processes, including reporting, business reviews, forecasting, and early warning signals of future risks and opportunities.
At least 5 years of Finance experience required. Business analytics & financial forecasting experience required.
Collaborate with Director of Finance on annual planning and long-term strategic planning processes.
Manage financial reporting obligations and relationships (internally, to the company’s private equity sponsor, and to the company’s lenders)
Manage the close process in partnership with the Accounting team.
Advanced Excel and PowerPoint skills required; Business Intelligence software proficiency preferred.
Sr. Manager, Financial Planning & Analysis (Fp&A)
By Green Rhino Recruitment At White Plains, NY, United States
● Strong financial modelling and financial analytical skills and experience using Excel and other relevant tools.
Sr. Manager, Financial Planning & Analysis
Manage a team of one Sr. Analyst. Possibly more in future.
VP of Finance or Dir, FP&A
● Develop and manage long-range strategic planning models.
● Degree in Accounting, Finance or Business Administration required.
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 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
Financial Planning And Analysis Manager
By Primary Recruiting Services At Florida, United States
The ideal candidate as 6+ years of finance/FP&A experience
Competitive benefits (see below) and unique perks such as an onsite fitness center, child development center and healthcare center
Work on a tenured team for a manager that’s committed to work/life balance and career growth
Industry leading, publicly traded, global company
Important work that contributes to the overall growth the company
Proficiency in financial modeling, forecasting, and budgeting
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 & 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 - 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:
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.
Vice President, Financial Planning & Analysis
By BlackRock At , New York $133,000 - $170,000 a year
Role requires significant interaction with Finance, including Controllers, Strategy & Corporate Development, Sourcing & Vendor Management and Human Resources
Create a cohesive story around results and present data in a simple and clear manner. Communicate results to senior management
Key business partners include the business heads and management teams for the Aladdin business
Validated experience as a successful finance business partner
5 -7 years of relevant work experience in Investment Banking, Strategy & Corporate Development, or FP&A role strongly preferred
Experience budgeting, forecasting, and reporting. Ability to develop a deep understanding of the business and its key drivers
Vp Financial Planning & Analysis
By Robert Half At New York, NY, United States
Managing all aspects of government grant and contracting processes
Providing financial analysis support for the budgeting processes
Identifying and resolving information gaps through process design
Providing key financial analysis to enable both day-to-day and strategic decisions
Coordinating with VP/Controller during external financial audits
Performing ad hoc duties as needed
Specialist, Sales Planning & Analysis
By International Cosmetics & Perfumes, Inc. At New York, NY, United States
Maintain a collaborative partnership and negotiate effectively with internal colleagues, including Field Team, Marketing, Operations, and Finance
1-3 years related work experience, preferably working in the beauty or fashion industry
Strong MS Office application skills, including Excel, Word, Powerpoint and Outlook
Excellent communication skills, both written and verbal, and ability to convey complex information to a broad audience in a simple manner
Strong interpersonal and relationship-building skills
Ability to prioritize, meet deadlines, and manage multiple projects simultaneously
Financial Planning & Analysis Sr. Analyst
By Harry's, Inc. At New York, NY, United States
Work directly with Sr. Managers and leaders within the Lume Segment and within Harry’s Finance
2-3+ years of total work experience in FP&A or sell side equity research; CPG or other consumer-facing vertical is a plus
Undergraduate degree in finance, economics, accounting or mathematics preferred
Nuanced communicator with fantastic presentation skills who can independently own and drive projects
Significant direct exposure to the Lume senior leadership team and Harry’s Finance Leadership
Analyze P&L performance at the Lume segment level
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
Associate, Business Planning And Analysis Ii
By BNY Mellon At New York, NY, United States
Bachelors degree or the equivalent combination of education and experience is required.
0-3 years of total work experience preferred.
Gathers, organizes and reviews operational data/metricsto analyze data.
Extrapolates and complies analyses for use in reports or presentations.
Communicates effectively with technical and business staff.
Develops and delivers both informational and decision-seeking reports, analyses and/or presentations.
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
Financial Planning And Analysis Specialist
By Ashford.com At New York City Metropolitan Area, United States
Oversee and manage the operational and administrative processes of B2B accounts, including order placement, inventory feeds, processing returns and cancelations.
Undergraduate degree in business, finance, or accounting.
Collect and present complex data from multiple sources and reporting platforms into easily understood performance insights.
Prepare and review weekly, monthly, quarterly, and annual variance analyses.
Develop presentations for leadership on sales, cost of goods sold, profit analysis, and inventory movements.
Reconcile B2B customer accounts to ensure accurate and up-to-date balances and follow up on outstanding aging accounts receivable issues and payments.
Corporate Financial Planning & Analysis Vice President
By Morgan Stanley At New York, NY, United States
Produce Balance Sheet reporting and analytics in support of Firm resource management discussions (e.g., ALCO, RWA)
Strong organizational skills, including the ability to coordinate, prioritize and manage multiple deliverables
Excellent analytical, writing and presentation skills, including ability to summarize complex business problems and detailed analyses with clarity and brevity
Excellent communication, interpersonal, problem solving and client service skills
Significant prior experience analyzing Balance Sheet data, CCAR experience strongly preferred
Experience with technology-enabled forecasting and data visualization tools a plus (e.g., Planning & Analytics, Essbase, Hyperion, Power BI, Tableau)

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