Director of Financial Planning
4 weeks ago
The Senior Manager of Financial Planning and Reporting will support the Vice President – Finance/CAO and demonstrate a creative and analytical approach to problem-solving and/or decision support with analyses and reports. Will be responsible for working on an independent basis developing the annual budget’s financial projections, modeling simulations and pro-forma budgets and financial reports and may assume a team lead role.
Major Responsibilities:
- Analyze data and create reports on an ongoing or ad-hoc basis utilizing Microsoft Excel or other software with a creative, analytical approach to problem-solving and/or decision support.
- Develop financial projections, modeling, simulations along with proforma budget and financial reports independently.
- Obtain an in-depth knowledge of Oracle CONNECT, Workday, Salesforce, AS400 and other software programs as they apply.
- Under the direction of the CAO, supervises the budgeting process:
- Monthly progress of individual branch budgets
- Preparation of guidelines
- Budget preparation and training
- Analyze budget proposals
- Budget reporting
5. Directs the preparation of annual financial statements, with the independent Certified Public Accountants
6. Internal and/or external compliance reporting relating to bonds, loans and other areas as required.
7. Work closely with branches and departments to ensure all needs are met.
8. Other duties as assigned.
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Interim Director of Financial Planning
3 days ago
New York, United States Creative Financial Staffing Full timeDirector of Financial Planning & AnalysisWant to make an application Make sure your CV is up to date, then read the following job specs carefully before applying.CFS of New York is working with a prominent non-profit organization that is seeking an Interim Director of Financial Planning & Analysis to join their team. Operating on a hybrid schedule.About the...
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Interim Director of Financial Planning
7 days ago
new york city, United States Creative Financial Staffing Full timeDirector of Financial Planning & Analysis CFS of New York is working with a prominent non-profit organization that is seeking an Interim Director of Financial Planning & Analysis to join their team. Operating on a hybrid schedule. About the Opportunity and Organization Extremely stable non-profit organization with operating budget over $120M Mission focuses...
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Interim Director of Financial Planning
1 week ago
new york city, United States Creative Financial Staffing Full timeDirector of Financial Planning & Analysis CFS of New York is working with a prominent non-profit organization that is seeking an Interim Director of Financial Planning & Analysis to join their team. Operating on a hybrid schedule. About the Opportunity and Organization Extremely stable non-profit organization with operating budget over $120M Mission focuses...
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Financial Planning Director
1 month ago
New York, New York, United States Columbia University Full timeJob SummaryThe Columbia University is seeking a highly skilled Financial Planning Director to join our team. This is a key leadership role that will oversee the financial planning and budgeting functions for the Columbia Climate School.Key Responsibilities• Develop and implement financial planning models and tools to accurately forecast and record annual...
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Director, Financial Planning
4 weeks ago
New York, United States APCO Worldwide Full timeWe have an immediate opening for a Director of Financial Planning & Analysis (FP&A) based in our Washington, DC office or New York reporting to the North America Finance Director and Global Head of FP&A.By joining the APCO finance team, you will be joining colleagues from all over the world who are open, collaborative, diverse and curious.The Director of...
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Senior Financial Planning Director
4 weeks ago
New York, New York, United States Valentino Full timeJob Title: Senior Financial Planning DirectorAbout the RoleMaison Valentino is seeking an experienced Senior Financial Planning Director to join our Americas team. As a key member of the Leadership team, you will be responsible for directing all aspects of the annual budget, quarterly reforecast, and recurring financial reporting and analysis for the USA,...
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Director, Financial Planning
3 weeks ago
New York, United States Stone Management Full timeOur client, a global PR/ Strategic Communications firm is seeking a sharp finance professional to be a Director on the FP&A team for the US Region. This position will be based in the NY office and follows a hybrid schedule with an expectation of at least three days per week in the office. Job Overview: This Director will play a critical role for our...
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Director, Financial Planning
3 months ago
New York, United States Stone Management Full timeOur client, a global PR/ Strategic Communications firm is seeking a sharp finance professional to be a Director on the FP&A team for the US Region. This position will be based in the NY office and follows a hybrid schedule with an expectation of at least three days per week in the office. Job Overview: This Director will play a critical role for our...
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Director of Financial Planning and Analysis
1 month ago
New York, United States American Golf Corporation Full timeJob descriptionABOUT DRIVE SHACK INCDrive Shack Inc. serves as the parent company overseeing a range of golf-centric leisure and entertainment ventures aimed at fostering social connections through competitive enjoyment. At present, our portfolio includes American Golf, Drive Shack, and Puttery.Location: New York, NY 10011(This is a 100% onsite position)111...
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Director of Financial Analysis
2 months ago
New York, United States Creative Financial Staffing Full timeAbout the Company Our client is one of the largest non-profit organizations in the United States located in lower Manhattan The Budget Director will handle a $300 million budget as the organization offers different programs for individuals with disabilities of all ages Many employers have been with the program long term and have moved strong talent within...
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Financial Planning
4 months ago
New York, United States Robert Half - US Full timeDescription: This job's time zone is Eastern. 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 prepare monthly financial reporting, explaining variance drivers and providing recommendations for cost-saving...
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Director of Financial Reporting
2 months ago
New York, United States Creative Financial Staffing Full timeAbout the Company Our client is one of the largest non-profit organizations in the United States located in lower Manhattan The Budget Director will handle a $300 million budget as the organization offers different programs for individuals with disabilities of all ages Many employers have been with the program long term and have moved strong talent within...
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Director of Financial Planning and Analysis
1 month ago
new york city, United States American Golf Corporation Full timeJob descriptionABOUT DRIVE SHACK INCDrive Shack Inc. serves as the parent company overseeing a range of golf-centric leisure and entertainment ventures aimed at fostering social connections through competitive enjoyment. At present, our portfolio includes American Golf, Drive Shack, and Puttery.Location: New York, NY 10011(This is a 100% onsite position)111...
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Director of Financial Planning and Analysis
4 weeks ago
New York, United States LeadPro Service Corp. Full timeLeadPro is a global executive search firm specializing in building executive teams for growth stage and venture - backed companies. We hire hard to source, and to recruit, leaders across Digital Transformation, Advertising & Media, Renewables, Fintech, Private Equity, and Capital Markets. Our client is looking for Director of FP&A to join the team in NYC. ...
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Director of Financial Planning and Analysis
4 weeks ago
New York, United States LeadPro Full timeLeadPro is a global executive search firm specializing in building executive teams for growth stage and venture - backed companies. We hire hard to source, and to recruit, leaders across Digital Transformation, Advertising & Media, Renewables, Fintech, Private Equity, and Capital Markets.Our client is looking for Director of FP&A to join the team in NYC.The...
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Director of Financial Analysis NY
3 days ago
New York, United States Creative Financial Staffing Full timeAbout the CompanyPlease double check you have the right level of experience and qualifications by reading the full overview of this opportunity below.Our client is one of the largest non-profit organizations in the United States located in lower ManhattanThe Budget Director will handle a $300 million budget as the organization offers different programs for...
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new york city, United States Creative Financial Staffing Full timeDirector of Financial Planning & Analysis CFS of New York is working with a prominent non-profit organization that is seeking an Interim Director of Financial Planning & Analysis to join their team. Operating on a hybrid schedule. About the Opportunity and Organization Extremely stable non-profit organization with operating budget over $120M Mission focuses...
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Director of Financial Reporting NY
3 days ago
New York, United States Creative Financial Staffing Full timeAbout the CompanySubmit your CV and any additional required information after you have read this description by clicking on the application button.Our client is one of the largest non-profit organizations in the United States located in lower ManhattanThe Director of Financial Reporting will handle a $300 million budget as the organization offers different...
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Director of Financial Planning
4 weeks ago
New York, United States Brewer Morris Full timeThe Senior Manager of Financial Planning and Reporting will support the Vice President – Finance/CAO and demonstrate a creative and analytical approach to problem-solving and/or decision support with analyses and reports. Will be responsible for working on an independent basis developing the annual budget’s financial projections, modeling simulations and...
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Director, Financial Planning
4 weeks ago
New York, United States SiriusXM Full timeResponsibilities: Who We Are: SiriusXM and its brands (Pandora, SiriusXM Media, AdsWizz, Simplecast, and SiriusXM Connected Vehicle Services) are leading a new era of audio entertainment and services by delivering the most compelling subscription and ad-supported audio entertainment experience for listeners -- in the car, at home, and anywhere on the go with...