Senior Manager of Financial Planning
3 weeks ago
The Senior Manager of Financial Planning & Analysis is responsible for leading the annual budget cycle, monthly close, quarterly forecast, preparation of board presentations and becoming a trusted business partner by influencing key decisions through insights into the company’s financial performance.
BASIC REQUIREMENTS:
- Bachelor’s Degree in Finance, Business Administration, or Accounting
- 7-10 year’s experience, with at least 5 years in FP&A leadership roles
- Advanced Microsoft Excel
RESPONSIBILITIES:
- Lead the budgeting, forecasting and 5-year strategic plan process by working closely with leadership team to develop accurate projections.
- Generate insightful financial reports and presentations to facilitate decision-making.
- Partner with the Controller during the monthly close cycle which includes preparation of monthly reporting package, evaluating KPI’s, variance analysis, macroeconomic data, key business drivers, and recommendations to leadership team.
- Deliver financial materials for Board of Directors and other relevant leadership meetings on a timely basis with pertinent commentary and detailed analysis on key issues and trends.
- Responsible for managing internal projects, ensuring timely delivery of milestones, while fostering a collaborative and high-performing team environment, showcasing proficiency in both project and personnel management
- Lead the development and implementation of financial models to support business planning and decision-making..
- Identify, prioritize, and implement process improvements and automation to streamline current processes across the company.
KNOWLEDGE, EXPERIENCE & SKILLS:
- High attention to detail and capability to manage multiple projects.
- Demonstrated problem resolution skills; ability to prioritize.
- High level of energy and professionalism
- Strong ability to multi-task and prioritize responsibilities and objectives.
- Must have a bias for action, integrity, and accountability.
- Working knowledge of US GAAP accounting principles
- Experience in applicable accounting concepts.
- Strong quantitative and analytical skills
- Experience developing analytical frameworks and communicating concepts to leadership
- Experience with building financial models in Excel
-
Senior Manager of Financial Planning
2 weeks ago
South Pittsburg, United States ZRG Embedded RecruitingRPO Full timeThe Senior Manager of Financial Planning & Analysis is responsible for leading the annual budget cycle, monthly close, quarterly forecast, preparation of board presentations and becoming a trusted business partner by influencing key decisions through insights into the companys financial performance. BASIC REQUIREMENTS: Bachelors Degree in Finance, Business...
-
Manager of Financial Planning
10 hours ago
South Pittsburg, United States ZRG Embedded RecruitingRPO Full timeThe Manager of Financial Planning & Analysis is responsible for leading the annual budget cycle, monthly close, quarterly forecast, preparation of board presentations and becoming a trusted business partner by influencing key decisions through insights into the company’s financial performance.BASIC REQUIREMENTS:Bachelor’s Degree in Finance, Business...
-
Manager - Financial Planning and Analysis
17 hours ago
South Lake Tahoe, California, United States Bally's Lake Tahoe Full timeEssential Functions Prepares annual operating budget for casino operations, hotel operations, and harness operations. Analyzes actual results of casino operations, hotel operations, and harness operations. Prepares weekly forecast for casino operations, hotel operations, and harness operations. Advises senior management of significant variations in operating...
-
Financial Planning Analyst
1 week ago
South Bend, United States Spyglass Search Full timeThe Finance Director is willing to mentor a candidate, so this is a great learning experience for a candidate with the following requirements: § Three to five years of experience in financial accounting and reporting. § Bachelor’s degree in accounting, business or finance is required. § Must be able to communicate and discuss financial concepts with...
-
Senior Financial Analyst
2 weeks ago
South Portland, United States MaineHealth Full timePosition Summary **Full remote working position Position, under minimal supervision, manages specific assigned responsibilities related to budgets, cost accounting, reimbursement and financial planning. Works closely with Manager of Finance to analyze, project and model clinical and financial data. Prepares prospective financial pro forma information and...
-
Senior Financial Analyst ESG
1 week ago
South Bend, United States Surgery Partners Full timeSUMMARY:Reporting to the Vice President & Treasurer, the Senior Financial Analyst assists in data collection efforts for a broad range of functions. Initially, the focus will be on collecting information for Environmental, Social and Governance (ESG) data and assisting with implementing a new capital expenditure system to have deeper insight into capital...
-
Audit Manager
1 month ago
South Portland, United States Wipfli Full timeAt Wipfli, people count The way you think makes you different. At Wipfli, we embrace that. Our inclusive culture provides a space for everyone to have a voice. Our growing number of DEI resource groups celebrate diversity and champion awareness throughout Wipfli. We’re also focused on helping you achieve success with balance. From hybrid schedules and...
-
Senior Accountant
2 weeks ago
South Jordan, United States Stride Consulting LLC Full timeJob Summary: We are seeking an experienced Senior Accountant to join our Finance team. The Senior Accountant will be responsible for managing our accounting operations on a day-to-day basis, which includes preparing financial statements, maintaining the general ledger, and managing accounts payable/receivable. The ideal candidate has knowledge of accounting...
-
Manager of Property Claims
4 weeks ago
South Jordan, United States AmTrust Financial Full timeOverview: AmTrust Financial Services seeks a Claims Manager for our Property Claims department. This position values previous supervisory experience, mentorship and/or property training experience. The Property Claims Manager leads a team of 5-7 claim professionals and/or trainees in the handling of first-party commercial property claims. Critical skills and...
-
Financial Consultant
4 weeks ago
South Pasadena, United States East West Bank Full timeIntroduction: Since 1973, East West Bank has served as a pathway to success. With over 120 locations across the U.S. and Asia, we are the premier financial bridge between the East and West. Our teams of experienced, multi-cultural professionals help guide businesses and community members on both sides of the Pacific looking to explore new markets and create...
-
Financial Coordinator
4 weeks ago
South Pasadena, United States D4C Dental Brands Full time $22 - $24Job Title: Financial Coordinator - Orthodontic OfficePosition Overview:As a Financial Coordinator at our orthodontic office, you will play a pivotal role in ensuring the smooth and efficient financial operations of our practice. The ideal candidate will possess experience in financial coordination, preferably in a dental or orthodontic setting. This position...
-
Senior Manager, IT
19 hours ago
South Plainfield, United States EmployVision Full timeImportant Notes: 3-4 days a week in South Plainfield office (M/TU/WED).Monthly travel to Lincolnton, NC office from now through early 2025.Must have hands on SAP implementation experience.PMP is preferred, but not required.Pharma experience is needed.This role will manage our transition from Oracle to SAP. DescriptionPosition Summary The Senior Manager, IT...
-
South Bend, United States National Black MBA Association Full timeBusiness Banking Relationship Manager/Senior Relationship Manager – Indianapolis/South Bend, IN At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every...
-
Financial Controller
2 weeks ago
South Jordan, Utah, United States Merit Medical Systems, Inc. Full timeWhy Merit?At Merit Medical, our mission is to create innovative medical devices that improve lives. Our goal is to hire and develop people who want to build something special through hard work, team effort, and commitment. Together, we are making a difference in the lives of patients around the world.WORK SHIFTDAY (United States of America)SUMMARY OF...
-
Senior IT Manager, Enterprise Applications
4 weeks ago
South Plainfield, United States Syntagma Group Full timePosition SummaryThe Senior Manager, IT Enterprise Applications role will plan, coordinate, direct, and design all Enterprise Application activities of the IT department, as well as provide direction and support for IT solutions that enhance business operations. This individual will collaborate directly with executive management and decision makers in other...
-
Senior IT Manager, Enterprise Applications
4 weeks ago
South Plainfield, United States Syntagma Group Full timePosition SummaryThe Senior Manager, IT Enterprise Applications role will plan, coordinate, direct, and design all Enterprise Application activities of the IT department, as well as provide direction and support for IT solutions that enhance business operations. This individual will collaborate directly with executive management and decision makers in other...
-
Senior IT Manager, Enterprise Applications
4 weeks ago
South Plainfield, United States Syntagma Group Full timePosition SummaryThe Senior Manager, IT Enterprise Applications role will plan, coordinate, direct, and design all Enterprise Application activities of the IT department, as well as provide direction and support for IT solutions that enhance business operations. This individual will collaborate directly with executive management and decision makers in other...
-
Environmental Planning Manager
1 week ago
South Plainfield, United States Terracon Consultants, Inc. Full timeConduct client development activities and work with our team to grow environmental planning services in the northeastincluding Pennsylvania, New York, & New Jersey. Prepare proposals, including scope of work and fee, for existing and new clients. Wo Manager, Environmental, Planning, Management, Construction
-
Senior Devops Engineer
4 weeks ago
Pittsburg, United States Diverse Lynx Full timeDiverse Lynx LLC is an Equal Employment Opportunity employer. All qualified applicants will receive due consideration for employment without any discrimination. All applicants will be evaluated solely on the basis of their ability, competence and their proven capability to perform the functions outlined in the corresponding role. We promote and support a...
-
Senior Program Manager
11 hours ago
South Burlington, United States United Way of Northwest Vermont Full timeAre you a dynamic team leader who excels at developing and supporting top talent while driving team success? United Way of Northwest Vermont is hiring a Senior Program Manager for our Working Bridges program to support a growing team of Resource Coordinators across the Working Bridges Network, which includes Northwestern, Central, and Northeastern Vermont....