Financial Planning and Analysis Director jobs in the United States
Financial Planning and Analysis Director leads the budgeting, forecasting, long-term planning, implementation, and business strategic analysis of the financial team. Conducts financial analysis, modeling, forecasting and reporting efforts to ensure efficient financial operations. Being a Financial Planning and Analysis Director reviews analysis results, develops insightful suggestions for investment, sourcing, cost reduction and leads strategic business decisions. Requires a bachelor's degree. Additionally, Financial Planning and Analysis Director typically reports to top management or CFO. The Financial Planning and Analysis Director manages a departmental sub-function within a broader departmental function. Creates functional strategies and specific objectives for the sub-function and develops budgets/policies/procedures to support the functional infrastructure. Deep knowledge of the managed sub-function and solid knowledge of the overall departmental function. To be a Financial Planning and Analysis Director typically requires 5+ years of managerial experience. (Copyright 2024 Salary.com)
Recently Added Financial Planning and Analysis Director jobs
Director, Financial Planning and Analysis
- Catalyst Clinical Research LLC
-
Raleigh, NC
FULL_TIME
-
Position Summary: The Director, Financial Planning & Analysis is responsible for accurate financial reporting and insightful financial analysis for Catalyst and its affiliated companies. The position is integral to the accuracy of overall company financial results and acts as a key partner to leadership to support strategic decision-making across the organization.
Position Accountabilities/Responsibilities:- Own and manage overall annual budget process – build calendar and partner within Finance & Admin and with leadership for efficient and effective process
- Business Process Owner for Level 1 tracking sheets – oversee and review monthly compilation and annual refresh of metrics
- Accountable for monthly, quarterly and annual reporting of financial results as well as monthly forecasts
- Anticipate opportunities and risks in the forecast and effectively communicate them to stakeholders.
- Analyze financial and business performance against key business metrics, budget, and prior forecasts, document pertinent financial highlights that provide insightful and actionable explanations
- Collaborate with corporate and project finance teams as well as sales operations to develop, prepare, and maintain monthly financial reporting and analysis pack
- Analyze financial data (revenues, expenses, hours, etc) to drive optimized business performance - identify trends, variances, and opportunities for improvement and present findings in a concise and meaningful narrative
- Lead and participate in cross functional teams and projects
- Partner with business leaders as needed to develop and maintain financial models in support of various business units and projects
- Own financial reporting system/tool; partner with IT for proper oversight of the vendor and system as well as maintenance and optimization activities
- Build financial models in support M&A and strategic efforts
- Continuously improve financial processes and systems to enhance efficiency and accuracy.
- Act as champion for data standardization and cleanliness
- Grow and manage FP&A team as business needs arise.
Position Qualifications and Requirements:
Education: Bachelor’s degree in Accounting or Finance. Master’s degree preferred.
Experience: Minimum of 10 years’ experience in a corporate finance or accounting role with a minimum of 5 years in FP&A. CRO industry preferred.
Required Certifications: CPA preferred
Required Skills:- Positive and engaging leadership presence which aligns with Catalyst culture and values
- Interest in working in a high growth, fast paced company
- Proven ability to meet deadlines and juggle competing obligations
- Strong financial modeling and analytical skills
- Excellent written and oral communication skills
- Proficient with Microsoft Office Suite with intermediate to expert Excel skills
- Knowledge of accounting principles and financial statement analysis
- Experience working with financial reporting systems, general ledger and/or PSA applications (Netsuite and Certinia a plus)
- Good business judgement with the ability to make timely and sound decisions or recommendations
- Strong organizational, attention to detail, and problem-solving skills
- Versatility, flexibility, and a willingness to work within constantly changing priorities
- Proactive thinking and can-do attitude
- Good business judgement with the ability to make timely and sound decisions or recommendations
- Able to deal effectively with individuals at all organizational levels and with diverse backgrounds and skill sets
Managerial Requirements/Responsibilities: Position will have management responsibilities. Development, oversight, and direction of departmental staff which may include interviewing, terminations, training, personal growth, retention plans, coaching/performance management, goal setting, & salary.
Working Conditions: General office working conditions apply. Employee may be office or home based.
Travel Requirements: Infrequent global travel when business need arises
Applicants must be authorized to work for ANY employer in the U.S. We are unable to sponsor or take over sponsorship of an employment visa.
- 10 Days Ago
Director of Financial Planning & Analysis
- Anne Arundel Dermatology
-
Linthicum Heights, MD
FULL_TIME
- Overview At Anne Arundel Dermatology we give exceptional care - to our patients and to eachother. Patient First | Caring | Accountability | Trust | One Team | Growth Founded 50 years ago with a missio...
- 11 Days Ago
Director, Financial Planning & Analysis
- Gordon Brothers, LLC
-
Boston, MA
FULL_TIME
- Description The Director, Financial Planning & Analysis will set the direction, lead and manage all areas of our group wide budgeting, internal reporting & forecasting processes and profitability anal...
- 12 Days Ago
Director of Financial Planning and Analysis
- Impact Solutions Inc
-
Point Of Rocks, MD
FULL_TIME
- COMPANY BACKGROUND Our company is a $1 billion top line leading manufacturer of steel products in the United States. The Company is specialized in designing construction solutions, fabricating customi...
- 13 Days Ago
Director of Financial Planning & Analysis
- Ignyte AI (Point32Health)
-
Canton, MA
FULL_TIME
- The Director of FP&A serves as a key leader in our finance department, overseeing financial forecasting, budgeting, and analysis that support strategic decision-making across the health plan. This rol...
- 14 Days Ago
Director, Financial Planning and Analysis
- TravelCenters of America
-
Westlake, OH
FULL_TIME
- There’s never been a better time to join TravelCenters of America! For more than 50 years, millions of professional truck drivers and motorists have called our travel centers home, depending on us dai...
- 14 Days Ago
Financial Planning and Analysis Director jobs at Popular Companies
Accountant - *Remote* Full Time and Part Time
- Beanstalk CFO Group
-
Columbus, OH
- Job Description Job Description Manage client accounting records, post journal entries, close books, reconcile accounts,...
- 5/20/2024 12:00:00 AM
Risk Management - Planning and Analysis CECL Lead-Vice President
- JPMorgan Chase
-
Columbus, OH
- As part of Risk Management and Compliance, you are at the center of keeping JPMorgan Chase strong and resilient. You hel...
- 5/19/2024 12:00:00 AM
Customer Profitability Lead - Vice President
- JPMorgan Chase
-
Columbus, OH
- Join as the Customer Profitability Lead and you will have the opportunity to make a huge impact on how we assess custome...
- 5/18/2024 12:00:00 AM
Senior Accountant
- VPL
-
Columbus, OH
- Who We Are At VPL we deliver visibility and resiliency to clinical supply chains. By making the procurement-through-fulf...
- 5/18/2024 12:00:00 AM
Executive Director - Distribution Strategy
- JPMorgan Chase
-
Columbus, OH
- At JPMorgan, we are not looking for job seekers. We seek change makers who want to make an impact.As a Executive Directo...
- 5/18/2024 12:00:00 AM
Assistant Corporate Controller--remote (West Coast)
- Mason & Blair, LLC
-
Columbus, OH
- HARD REQUREMENTS: BIG 4 CPA WITH ACCOUNTING LEADERSHIP EXPERIENCE IN PUBLICLY-TRADED COMPANY PACIFIC TIME ZONE ONLY! Rem...
- 5/17/2024 12:00:00 AM
Finance Intern
- Rhema Christian Center
-
Columbus, OH
- Status: Part-time/ up to 20hrs. per week Hourly Rate: $25.00/hr. Job Summary: The employee will assist with the day-to-d...
- 5/16/2024 12:00:00 AM
Administrative Assistant
- Northstar Realty
-
Columbus, OH
- Job Description Job Description The Administrative Assistant’s main function is to assist the CEO & CFO with assigned ta...
- 5/16/2024 12:00:00 AM
Income Estimation for Financial Planning and Analysis Director jobs
$187,009 to $276,567