Director of Financial Planning and Analysis

3 weeks ago

Philadelphia, United States Robert Half Full time

Director of FP&A opening for a Philadelphia based manufacturing company.


Compensation package will include stock options.


MANUFACTURING EXPERIENCE A MUST


RESPONSIBILITIES

  • Conduct scenario modeling and hypothetical analyses to support decision-making for leadership.
  • Oversee the annual budget and forecast planning cycle for the manufacturing department.
  • Offer analytical insights and recommendations to inform business decisions at the manufacturing site.
  • Collaborate closely with Corporate Finance and site accounting during month-end and quarter-end closing activities.
  • Establish budget controls and monitoring systems to uphold operational and financial standards for manufacturing and capital projects.
  • Produce timely and accurate monthly/quarterly business reports and dashboards; analyze financial data and present findings to management, with attention to costs, capital expenses, inventory, reserves, and obsolescence.
  • Serve as a strategic partner by providing FP&A guidance to the manufacturing site.
  • Define and develop KPIs with site leadership, targeting key performance areas, challenges, risks, and business drivers.
  • Foster a culture of financial accountability and informed decision-making through strong financial insights and analysis.
  • Consolidate detailed financials by capital project (POs/invoices) to aid Project Owners in tracking project status and budget alignment.
  • Conduct ad hoc analyses as needed.
  • Oversee site P&L analysis, gaining in-depth knowledge of key business drivers to enhance monthly reports, insights, and recommendations.

  • Director of Financial Planning and Analysis

    3 weeks ago

    philadelphia, United States Robert Half Full time

    Director of FP&A opening for a Philadelphia based manufacturing company.Compensation package will include stock options.MANUFACTURING EXPERIENCE A MUST!RESPONSIBILITIESConduct scenario modeling and hypothetical analyses to support decision-making for leadership.Oversee the annual budget and forecast planning cycle for the manufacturing department.Offer...

  • Director of Financial Planning and Analysis

    3 weeks ago

    philadelphia, United States Robert Half Full time

    Director of FP&A opening for a Philadelphia based manufacturing company.Compensation package will include stock options.MANUFACTURING EXPERIENCE A MUST!RESPONSIBILITIESConduct scenario modeling and hypothetical analyses to support decision-making for leadership.Oversee the annual budget and forecast planning cycle for the manufacturing department.Offer...

  • Director - Financial Planning & Analysis

    2 weeks ago

    Philadelphia, United States Almo Full time

    Job DetailsJob Location Philadelphia, PA - Philadelphia, PA DescriptionPosition Summary: This position is responsible for providing insights and recommendations to Senior Management into the performance of the business, significant trends, competitor analysis and key performance indicators and leading improvements to the overall financial planning and...

  • Director - Financial Planning & Analysis

    4 weeks ago

    Philadelphia, United States Almo Full time

    Job DetailsJob Location Philadelphia, PA - Philadelphia, PA DescriptionPosition Summary: This position is responsible for providing insights and recommendations to Senior Management into the performance of the business, significant trends, competitor analysis and key performance indicators and leading improvements to the overall financial planning and...

  • Director of Financial Planning and Analysis

    3 weeks ago

    Philadelphia, PA, United States Robert Half Full time

    Director of FP&A opening for a Philadelphia based manufacturing company.Compensation package will include stock options.MANUFACTURING EXPERIENCE A MUST!RESPONSIBILITIESConduct scenario modeling and hypothetical analyses to support decision-making for leadership.Oversee the annual budget and forecast planning cycle for the manufacturing department.Offer...

  • Senior Financial Planning and Analysis Manager

    1 month ago

    Philadelphia, Pennsylvania, United States Accounting & Technology Solutions Full time

    Job SummaryWe are seeking a highly skilled Senior Financial Planning and Analysis Manager to join our team at Accounting & Technology Solutions.This is a key leadership role that will drive financial planning, analysis, and reporting to support business growth and decision-making.The ideal candidate will have a strong background in finance, excellent...

  • Sr. Analyst, Financial Planning

    1 month ago

    Philadelphia, United States Comcast Corporation Full time

    Comcast brings together the best in media and technology. We drive innovation to create the world's best entertainment and online experiences. As a Fortune 50 leader, we set the pace in a variety of innovative and fascinating businesses and create career opportunities across a wide range of locations and disciplines. We are at the forefront of change and...

  • Sr. Analyst, Financial Planning

    2 weeks ago

    Philadelphia, United States Comcast Corporation Full time

    Comcast brings together the best in media and technology. We drive innovation to create the world's best entertainment and online experiences. As a Fortune 50 leader, we set the pace in a variety of innovative and fascinating businesses and create career opportunities across a wide range of locations and disciplines. We are at the forefront of change and...

  • Sr. Analyst, Financial Planning

    1 month ago

    philadelphia, United States Comcast Corporation Full time

    Comcast brings together the best in media and technology. We drive innovation to create the world's best entertainment and online experiences. As a Fortune 50 leader, we set the pace in a variety of innovative and fascinating businesses and create career opportunities across a wide range of locations and disciplines. We are at the forefront of change and...

  • Sr. Analyst, Financial Planning

    3 weeks ago

    philadelphia, United States Comcast Corporation Full time

    Comcast brings together the best in media and technology. We drive innovation to create the world's best entertainment and online experiences. As a Fortune 50 leader, we set the pace in a variety of innovative and fascinating businesses and create career opportunities across a wide range of locations and disciplines. We are at the forefront of change and...

  • Senior Analyst, Financial Planning

    4 weeks ago

    Philadelphia, United States Comcast Full time

    Comcast brings together the best in media and technology. We drive innovation to create the world's best entertainment and online experiences. As a Fortune 50 leader, we set the pace in a variety of innovative and fascinating businesses and create career opportunities across a wide range of locations and disciplines. We are at the forefront of change and...

  • Sr. Analyst, Financial Planning

    1 month ago

    Philadelphia, United States Comcast Corporation Full time

    Comcast brings together the best in media and technology. We drive innovation to create the world's best entertainment and online experiences. As a Fortune 50 leader, we set the pace in a variety of innovative and fascinating businesses and create career opportunities across a wide range of locations and disciplines. We are at the forefront of change and...

  • Sr. Analyst, Financial Planning

    3 weeks ago

    Philadelphia, United States Comcast Corporation Full time

    Comcast brings together the best in media and technology. We drive innovation to create the world's best entertainment and online experiences. As a Fortune 50 leader, we set the pace in a variety of innovative and fascinating businesses and create career opportunities across a wide range of locations and disciplines. We are at the forefront of change and...

  • Sr. Analyst, Financial Planning

    1 month ago

    PHILADELPHIA, United States Comcast Corporation Full time

    Comcast brings together the best in media and technology. We drive innovation to create the world's best entertainment and online experiences. As a Fortune 50 leader, we set the pace in a variety of innovative and fascinating businesses and create career opportunities across a wide range of locations and disciplines. We are at the forefront of change and...

  • Sr. Analyst, Financial Planning

    2 weeks ago

    Philadelphia, United States Comcast Corporation Full time

    Comcast brings together the best in media and technology. We drive innovation to create the world's best entertainment and online experiences. As a Fortune 50 leader, we set the pace in a variety of innovative and fascinating businesses and create career opportunities across a wide range of locations and disciplines. We are at the forefront of change and...

  • Sr. Analyst, Financial Planning

    1 month ago

    Philadelphia, United States Comcast Corporation Full time

    Comcast brings together the best in media and technology. We drive innovation to create the world's best entertainment and online experiences. As a Fortune 50 leader, we set the pace in a variety of innovative and fascinating businesses and create career opportunities across a wide range of locations and disciplines. We are at the forefront of change and...

  • VP of Financial Planning and Analysis

    4 weeks ago

    Philadelphia, United States Experis Full time

    Job Title - VP of Financial Planning and Analysis Our client in (Philadelphia, Pennsylvania) is looking for hardworking, motivated talent to join their team. (We're committed to the fundamental value of dignity and respect for all human beings, to the empowerment of our consumers and staff, and to the flexibility to meet the changing needs of all our...

  • VP of Financial Planning and Analysis

    4 weeks ago

    Philadelphia, United States Jefferson Wells Full time

    Job Title – VP of Financial Planning and Analysis Our client in (Philadelphia, Pennsylvania) is looking for hardworking, motivated talent to join their team. (We’re committed to the fundamental value of dignity and respect for all human beings, to the empowerment of our consumers and staff, and to the flexibility to meet the changing needs of all our...

  • Sr Financial Analyst, Financial Planning

    4 weeks ago

    Philadelphia, United States Ascensus Full time

    Section 1: Position Summary This position will be responsible for financial analysis including recurring monthly reporting as well as projects. The projects include, but are not limited to, compilation and reporting of the annual budget and profitability studies for various business segments. Section 2: Job Functions, Essential Duties and...

  • Senior Manager of Financial Planning

    4 weeks ago

    Philadelphia, United States Access Holdings Full time

    Access Holdings Management Company LLC is a Baltimore-based middle-market investment firm with over $2.8 billion in assets under management. Founded in 2013, Access provides direct investment opportunities to create concentrated portfolios of essential service-based businesses in North America. We undertake active build-and-buy strategies, pursuing what we...