Financial Planning and Analysis Director jobs in New Mexico
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
Senior Financial Planning & Analysis (FP&A)/Cost Analyst
- CVI Laser, LLC
-
Albuquerque, NM
FULL_TIME
- If you’re looking for a special place to build or grow your career, you’ve found it. Whether you’re an experienced professional, a recent college graduate or somewhere in between, IDEX is a place where you can apply your existing skills and learn new ones in an environment where you can make an impact. With interesting opportunities in engineering, marketing, sales, supply chain, operations, HR, finance, and more across more than 40 diverse businesses around the globe, chances are, we have something special for you. Job Summary: The Sr. FP&A/Cost Analyst is responsible for all aspects of the financial planning, forecasting, and manufacturing cost accounting functions at the site. The position is for a proactive and creative problem solver comfortable in leading efficiency improvements and strategic actions. As well as being a strong communicator who can provide recommendations to Senior Management in order to continuously drive towards the site’s strategic goals. Key Responsibilities: Proficient with the FP&A process: Work with the Finance manager to understand and use forecasting and reporting tools, Accounting Operating Plan (AOP) process and reporting, Quarter end process and reporting, as well as strategic planning Assist with ad hoc reporting, and help to build and maintain robust tools that assist with the dissemination of financial, commercial, and operational metrics Responsible for reporting, forecasting and analyzing the manufacturing cost sections of the profit and loss (P&L) and balance sheet. This includes standard costs, variances to standards, operating direct charges and inventory. Prepare relevant journal entries as part of the month end close process Coordinate cost management functions to ensure accurate, timely product cost and inventory account information. This includes inventory reserve calculations and balances, where required by U.S. Generally Accepted Accounting Principles (GAAP) accounting and IDEX corporate policy Support manufacturing operations to include: Monitor, review and analyze daily manufacturing activities. Provide variances and root cause analysis for relevant, accurate and timely input and performance reporting Review standards against current cost roll-ups on a regular basis to ensure accurate cost data and provide feedback on product margin analysis Evaluate Bill of Materials (BOM) costing accuracy and communicate exceptions. Perform make-buy analyses for parts / assemblies Participate in productivity improvement and lean manufacturing initiatives as requested Support inventory optimization initiatives, including driving processes to identify and evaluate root cause front end process drivers and maintain appropriate disposition policies and procedures Lead and streamline annual material, labor and burden standards review and update Assist in annual price book reviews through strategic product margin analysis. Support product line P&L analyses Lead the annual physical inventory count. Ensure integrity of the count process and results Commercial analysis and reporting of Sales/Orders/Backlog Balance Sheet reconciliations Knowledge, Skills & Abilities: Excellent analytical skills with a strong focus on accuracy and attention to detail Excellent communication skills and high confidence in stating professional opinions Self-motivated, focused and able to identify needs and implement solutions with minimal supervision. Strong grasp of GAAP accounting and general accounting concepts Demonstrated ability to streamline and automate complex processes Advanced financial modeling and analytical techniques Experience: Bachelor’s degree in accounting or finance required Enterprise Resource Planning (ERP) and Advanced Excel experience is required Power BI and JD Edwards (JDE) experience preferred 4 years of FP&A/Accounting experience; cost accounting preferred 2 years of experience in a manufacturing environment preferred Physical Requirements: Prolonged periods of sitting at a desk and working on a computer. Must be able to lift 15 pounds at times. Are you ready to join a different kind of company where our people, our culture, and our commitments are centered around providing trusted solutions that improve lives around the world? Total Rewards The compensation range for this position is $83,500.00 - $125,300.00, depending on experience. This position may be eligible for performance based bonus plan. Benefits Package Our comprehensive U.S. benefit offerings include: Health benefits, 401(k) retirement savings program with company match, PTO, and more. More information on our benefits and rewards can be found on our career page: https://www.idexcorp.com/careers/our-benefit-and-rewards/ IDEX is an Equal Opportunity Employer and Affirmative Action Employer. IDEX gives consideration for employment to qualified applicants without regard to race, color, religion, creed, genetic information, sex, sexual orientation, gender identity or expression, marital status, age, national origin, disability, protected veteran status, or any other consideration or protected category made unlawful by federal, state or local laws (Minorities/Females/Protected Veterans/Disabled). Attention Applicants: If you are an individual with a disability and require a reasonable accommodation to complete any part of the application process, please let us know. Likewise, if you are limited in the ability to access or use this online application process and need an alternative method for applying, we will determine an alternate way for you to apply. Please contact our Talent Acquisition Team at lfcareers@idexcorp.com for assistance with an accommodation. These contact tools may be used only by individuals with a disability for accommodation requests. Do not inquire as to the status of an application. IDEX (NYSE: IEX) is a company that has undoubtedly touched your life in some way. In fact, IDEX businesses make thousands of products that are mission-critical components in everyday activities. Chances are the car you’re driving has a BAND-IT® clamp holding your side airbag safely in place. If you were ever in a car accident, a Hurst Jaws of Life® rescue tool may have saved your life. If you or a family member is battling cancer, your doctor may have tested your DNA in a quest to find the best targeted medicine for you. It’s likely your DNA test was run on equipment that contains components made by our growing IDEX Health & Science team.
- 6 Days Ago
Senior Financial Planning Analyst
- Robert Half
-
Albuquerque, NM
FULL_TIME
- Robert Half is recruiting for a prominent Albuquerque Manufacture for a Sr. FP&A/Cost Analyst who will manage financial planning, forecasting, and cost accounting. The role requires a proactive proble...
- 4 Days Ago
MANAGER- ANALYTICS/FINANCIAL PLANNING
- Sandia Resort And Casino
-
Albuquerque, NM
FULL_TIME
- Position Summary Oversees the financial analysis function for the Resort and Casino. Performs financial, operational and technical analyses at an advanced level. Supervision Exercised Reports to the D...
- 24 Days Ago
Director of Planning & Procurement
- LHH
-
Albuquerque, NM
FULL_TIME
- Position: Director of Planning and ProcurementLocation: Corporate Headquarters - Metropolitan AreaEmployment Type: Full-TimeEducational Level: Bachelor's Degree in Business or related field; MBA would...
- 8 Days Ago
Director, Campus Capital & Space Planning
- unm
-
Albuquerque, NM
FULL_TIME
- The University of New Mexico is seeking an experienced and driven leader to serve as the Director of the newly formed Campus Capital and Space Planning. Leading all aspects of the University capital p...
- 9 Days Ago
Director of Campus Capital & Space Planning
- Insight Global
-
Albuquerque, NM
FULL_TIME
- Our client in the Higher Education industry is seeking an experienced and driven leader to serve as the Director of the newly formed Campus Capital and Space Planning. Leading all aspects of the Unive...
- Just Posted
Financial Planning and Analysis Director jobs at Popular Companies
CFO / controller
- FBF
-
Antler, ND
- Job Description Job Description We are seeking a CFO / Controller to lead our company! You will help develop and execute...
- 6/11/2024 12:00:00 AM
VP of Finance/CFO
- Creative Financial Staffing
-
Boston, MA
- An international Fitness and Sports Event company has exclusively retained Creative Financial Staffing to identify a VP ...
- 6/11/2024 12:00:00 AM
Chief Financial Officer CFO
- Tigua Inc.
-
El Paso, TX
- Job Description Job Description Position Summary: Provide leadership and coordination of company financial planning, deb...
- 6/11/2024 12:00:00 AM
CFO Chief Financial Officer
- InSearch Recruiting
-
Lincoln, NE
- Job Description Job Description Well established Lincoln based company experiencing tremendous growth is InSearch of add...
- 6/10/2024 12:00:00 AM
Financial Planning and Analysis Director
- Hiring Now!
-
Baltimore, MD
- Director of FP&A Summary:The Director of FP&A will be responsible for compiling and leading all aspects of the financial...
- 6/8/2024 12:00:00 AM
CFO/Controller
- Bonaventure Pro LLC
-
Rayne, LA
- Job Description CFO / Controller needed for a fast-growing business in Rayne, LA. We are looking for a senior team membe...
- 6/7/2024 12:00:00 AM
SVP of Finance / CFO
- WellSaid Labs
-
Seattle, WA
- Who We Are: WellSaid Labs WellSaid Labs is the leading AI voice company for enterprise and professional applications. Us...
- 6/7/2024 12:00:00 AM
CFO Controller
- Paragon Systems Integration
-
Miami, FL
- Job Description Job Description Do you want to work with a company that delivers the largest, most complex, cutting-edge...
- 6/7/2024 12:00:00 AM
About New Mexico
New Mexico (Spanish: Nuevo México Spanish pronunciation: [ˈnweβo ˈmexiko] (listen), Navajo: Yootó Hahoodzo pronounced [jòːtxó xɑ̀xʷòːtsò]) is a state in the Southwestern region of the United States of America; its capital and cultural center is Santa Fe, which was founded in 1610 as capital of Nuevo México (itself established as a province of New Spain in 1598), while its largest city is Albuquerque with its accompanying metropolitan area. It is one of the Mountain States and shares the Four Corners region with Utah, Colorado, and Arizona; its other neighboring states are Oklahoma to the north...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Financial Planning and Analysis Director jobs
$175,255 to $255,273
Most Popular Cities in New Mexico for Financial Planning and Analysis Director Jobs
What does a Financial Planning and Analysis Director do?
Financial Planning and Analysis Director in Las Cruces, NM
Also, by combining in-depth analysis of both financial and operational data.
January 08, 2020
Financial Planning and Analysis Director in Greenville, MS
Become a true business partner and trusted advisor by supporting smarter decisions across the enterprise with collaborative financial planning and analysis (FP&A) software from SAP.
December 06, 2019
FP&A's job is to develop the operating and financial plan required to achieve management's strategic plan. This process is also known as corporate performance management.
February 13, 2020
Financial Planning and Analysis Director in Lubbock, TX
In an organization, financial planning and analysis or FP&A plays a crucial role by performing budgeting, forecasting, analytical processes.
December 27, 2019