Financial Planning and Analysis Director jobs in New York
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
- Creation Technologies International Inc
-
Newark, NY
FULL_TIME
- It's fun to work in a company where people truly BELIEVE in what they're doing! We're committed to bringing passion and customer focus to the business. Manager for our Rochester business unit will lead monthly financial reviews, forecasting, and annual operating plans across the organization, interacting across the Creation Technologies matrix to effectively communicate financial results and opportunities. This role will partner with a team of highly skilled professionals across the site and functional teams and will support and influence the finance organization to drive efficient processes, generate valuable insights and produce effective communication. This candidate will be intellectually curious with high energy and have a passion to make the company successful. He/she will have the mentality to think like the owner of the business and take a proactive yet collaborative approach to accomplishing business goals. This position reports directly into the Sr. Director, Financial Planning and Analysis, with a strong dotted line to the Vice President, General Manager, Rochester facility. The role will be based at our site Rochester, NY, location. Specific Responsibilities Manage the business unit, monthly financial review process, including coordinating activities across manufacturing operations developing a thorough understanding of the results (P&L, Balance Sheet, and Free Cash Flow) and providing insights on future trends. Clearly communicate a cohesive and concise story around business drivers and potential implications on future results. Serve as an objective financial steward and a trusted business partner who enables effective decision making that identifies opportunities to drive revenue growth, margin improvement and cost savings. Develop financial forecasts and support long-range planning processes. Provide support to business unit team in matters of cost, budget and inventory control including preparing analytics impacting materials and labor to influence manufacturing operational process improvements. Analyze cycle count and physical inventory results. Partner with other finance disciplines to enable business performance: controllership, transformation and integration, analytics, systems, and continuous improvement. Skills and Competencies 10 years of relevant financial experience and partnership with business leadership Experience in a global manufacturing and supply chain environment. Standard costing environment preferred. Strong influence management skills with a continuous improvement mindset. Detailed understanding of financial budgeting and forecasting concepts and modeling. A team player who is collaborative and receptive to ideas from others and works effectively across functions to identify and resolve critical issues. Proven ability to work well under pressure and maintain a positive, enthusiastic attitude. A creative, yet pragmatic, problem solver who is hands-on as well as detail oriented. Excellent planning, execution, and project-management skills. Experience working with a SaaS CPM Solution such as Adaptive Planning, Planful (Host Analytics), Hyperion, etc. Oracle experience is a plus. Excellent skills in Microsoft Excel and PowerPoint. Education The Director, Financial Planning & Analysis Manager for our Rochester business unit team must have a bachelor’s degree with 10 years of work experience in Finance and/or Accounting. Other ad hoc requests as required. Additional Requirements: Pursuant to ITAR, EAR, and other export compliance laws and regulations, applicants for this position must be U.S. Persons as defined by U.S. law, i.e., U.S. citizens, lawful permanent residents ('Green Card' holders), persons granted refugee status or asylum status in the United States, or temporary residents granted amnesty. In compliance with pay transparency requirements, the anticipated starting pay for new hires for this position is between $165,000-$190,000 per year. a shift differential may also be provided depending on the work hours. Full-time employees are also eligible for performance-based bonuses and benefits. This is not a guarantee of compensation or salary, as a final offer amount may vary based on factors including but not limited to experience, education, location, and shift. If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us! Creation Technologies is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected Veteran status, age, or any other characteristic protected by law. Canada: Title for the position will be in accordance with applicable national and local laws. 3,000 Industry all-stars. Entrepreneurial thinkers. Thoughtful collaborators. Bold problem-solvers. Passionate change-makers. Creation fosters a community of commitment, comradery, integrity, and inclusion. At our core, we know it’s our people who make us a leading Global Electronic Manufacturing Services provider. That’s why Creation genuinely invests in our people, instilling family like values and a diverse, dynamic, and rewarding work environment where people learn, work, and grow together. Creation truly cares, inspiring employees to grow, develop and advance their careers. At Creation, we pride ourselves in our people, our culture, and our corporate purpose, it’s rooted in everything that we do.
- 2 Days Ago
Director-Financial Planning and Analysis
- Independent Health Association
-
Buffalo, NY
FULL_TIME
- FIND YOUR FUTUREWe're excited about the potential people bring to our organization. You can grow your career here while enjoying first-class perks, benefits and commitment to diversity and inclusion.O...
- 3 Days Ago
Financial Planning & Analysis Director
- Robert Half
-
New York, NY
PER_DIEM
- Our client, a highly recognized Luxury brand, is currently seeking a Financial Planning & Analysis Director to join their team. In this role you will collaborate with leaders across the business to pr...
- 4 Days Ago
Director Financial Planning & Analysis
- Numerix
-
New York, NY
FULL_TIME
- Since our founding in 1996, we have been at the vanguard of financial technology, providing groundbreaking expertise, quantitative analytics and software that redefine pricing and risk management in t...
- 6 Days Ago
Director of Financial Planning and Analysis
- Robert Half
-
New York, NY
FULL_TIME
- My client is a prestigious media firm who is part of a global multinational conglomerate. The US CFO is looking for an exceptional Director of Finance. High exposure role, reports directly into the US...
- Just Posted
Director-Financial Planning and Analysis
- Independent Health
-
Buffalo, NY
FULL_TIME
- FIND YOUR FUTURE We're excited about the potential people bring to our organization. You can grow your career here while enjoying first-class perks, benefits and commitment to diversity and inclusion....
- 1 Day Ago
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
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
Chief Financial Officer (CFO)/Controller
- New Reach
-
New Haven, CT
- Company Overview: As a long-time leader in Connecticut, New Reach hopes to now chart a new path by fundamentally shiftin...
- 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
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
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
About New York
New York is a state in the Northeastern United States. New York was one of the original thirteen colonies that formed the United States.
New York covers 54,555 square miles (141,300 km2) and ranks as the 27th largest state by size.[3] The highest elevation in New York is Mount Marcy in the Adirondacks, at 5,344 feet (1,629 meters) above sea level; while the state's lowest point is at sea level, on the Atlantic Ocean.
In contrast with New York City's urban landscape, the vast majority of the state's geographic area is dominated by meadows, forests, rivers, farms, mountains, and lakes. Most of...
Source: Wikipedia (as of 04/17/2019). Read more from Wikipedia
Income Estimation for Financial Planning and Analysis Director jobs
$202,627 to $295,142
Most Popular Cities in New York 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