Vice President of Financial Planning
3 weeks ago
The Best Players Need the Best People.
The Vice President of FP&A plays a pivotal role in driving operational excellence and efficiency across our organization. This position will be responsible for leading the financial planning, budgeting, forecasting, and analysis processes to drive business performance and inform decision-making at all levels of the organization. The Vice President of FP&A reports directly to the Senior Vice President FP&A, and involves a high level of strategic thinking, influence, and collaboration with other senior leaders within the organization.QUALIFICATIONS
- Bachelor's degree in Accounting or Finance
- Minimum of 15 years of progressive finance experience, with a focus on FP&A
- Deep understanding and extensive experience in financial analysis and reporting, key business metrics, forecasting, annual budgeting, and long-range planning
- Strong analytical and strategic thinking skills with the ability to translate complex financial data into actionable insights
- Excellent communication and presentation skills, with the ability to articulate financial concepts to both technical and non-technical audiences including creating concise financial reporting within PowerPoint presentations
- Proven experience in conducting financial analysis to support key strategic and business decisions
- Experience with managing investor relations functions
- Experience in implementing and/or managing financial planning tools and process
- Experience with Workday and/or Adaptive Planning strongly desired
RESPONSIBILITIES/DUTIES
- Lead the annual budgeting process, working closely with department heads to establish targets and ensure alignment with strategic priorities. Develop rolling monthly forecasts to provide real-time insights into financial performance
- Lead the development of comprehensive long-range financial planning including investor returns modeling
- Provide insightful analysis of financial results, identifying trends, opportunities, and risks. Prepare and present comprehensive financial reports and dashboards to senior management and the board of directors
- Responsible for all board, executive, and investor reporting and preparation
- Collaborate with cross-functional teams to gather and analyze financial data, ensuring accuracy and completeness
- Develop and communicate a compelling financial narrative, primarily though PowerPoint, that aligns with the company's strategic goals
- Manage and mentor a high-performing FP&A team, fostering a culture of continuous improvement and professional growth
- Develop sophisticated financial models to support scenario planning, investment analysis, and strategic decision-making. Evaluate the financial impact of various business initiatives and investment opportunities
- Build and develop a high-performing FP&A team, providing mentorship, guidance, and professional development opportunities. Foster a culture of accountability, collaboration, and innovation within the team
- Lead strategy and execution of financial planning tools, including Workday Adaptive Planning
- Deliver on ad hoc analysis, modeling, and additional responsibilities as required
-
Private Equity Vice President
4 weeks ago
Palm Beach Gardens, Florida, United States Selby Jennings Full timeA leading Private Equity firm based out of Palm Beach, FL with a strong track record of creating value for our investors and portfolio companies is strategically looking to add a Vice President to their team in Q2 of 2024. The firm specializes in middle-market investments across various industries and is committed to fostering growth, innovation, and...
-
Associate Workday Financials
4 weeks ago
Ponte Vedra Beach, Florida, United States teamworkonline Full timeThe Best Players Need the Best People.This position is responsible for Workday Financials and Adaptive Planning system administration, maintenance, issue resolution, and ongoing design and configuration support.QUALIFICATIONSBachelor's degree in Business, Computer Science or closely related field or an Associate's degree with 3 plus years of experience3+...
-
Ponte Vedra Beach, Florida, United States teamworkonline Full timeThe Best Players Need the Best People.This position will be responsible for supporting and assisting with commercial operations within Championship Management. Key responsibilities include assisting with tournament revenue plans, communicating revenue management best practices, track event level progress against annual goals and support development of...
-
Senior Tax Accountant
1 day ago
Ponte Vedra Beach, Florida, United States teamworkonline Full timeThe Best Players Need the Best People.This position is responsible for planning, analyzing, and reporting business transactions. Preparation of federal and state income tax returns, along with researching and drafting federal or state tax notice responses.QUALIFICATIONS Bachelor's Degree in Accounting, CPA required, Master's Degree preferred Minimum of three...
-
Dania Beach, Florida, United States JetBlue Airways Full timeJob Description:The JetBlue Travel Products (JTP) FP&A Analyst collaborates across JTP functions to support data-driven decision-making. They work with department leaders to analyze revenue and cost components, manage budgeting, forecasting, and financial analytics, and stay informed about strategic initiatives and market competition. The Analyst plays a key...
-
Deerfield Beach, Florida, United States Justrite Manufacturing Co LLC Full timeJustrite Safety Group is a growing family of industrial safety companies. Together we protect workers, workplaces and the environment with a comprehensive range of industrial safety solutions. All Justrite Safety Group portfolio companies are united by deep safety knowledge, long experience, and a commitment to protecting people, property, and the...
-
Boynton Beach, Florida, United States Otolaryngology Consultants, PA Full timeOtolaryngology Consultants, PA is seeking a Fellowship Trained Laryngologist to join a long-established, academically affiliated private practice with a need for a dedicated voice, swallowing and airway disorders sub-specialist. We are a group of six Fellowship Trained Otolaryngologists who provide subspecialty care in Pediatric Otolaryngology, and Rhinology...
-
Boynton Beach, Florida, United States Otolaryngology Consultants, PA Full timeOtolaryngology Consultants, PA is seeking a Fellowship Trained Neurotologist to help establish a Neurotology and Lateral Skull Base disorders center of excellence. The selected applicant will join a premier sub-specialty otolaryngology private practice that is a clinical affiliate of the Florida Atlantic University Charles E. Schmidt College of Medicine and...
-
Pediatric Otolaryngologist-Partnership Track
4 weeks ago
Boynton Beach, Florida, United States Otolaryngology Consultants, PA Full timeCenter for Pediatric ENT Head and Neck Surgery, a Division of Otolaryngology Consultants, PA, an academically affiliated private practice with 6 Fellowship Trained Otolaryngologists based in Palm Beach County is seeking a full-time BE/BC fellowship-trained Pediatric Otolaryngologist to join the oldest and most established regional primary to quaternary care...
-
Orthotist-Prosthetist
1 month ago
West Palm Beach, Florida, United States Department Of Veterans Affairs Full timeSummary The Orthotist, Prosthetist or Orthotist/Prosthetist, provide appropriate orthotic and/or prosthetic devices and treatment. This position is for the O&P professional to work at the WPB HCS main campus and sharing travel locally to the WPB HCS Community based outpatient clinics to deliver and organize care at those locations if needed . Government...
-
Advance Medical Support Assistant
4 weeks ago
Pompano Beach, Florida, United States Department Of Veterans Affairs Full timeSummary The Advanced MSA will work within Medical Administration Service (MAS) collaboratively in an interdisciplinary coordinated care delivery model. The AMSA works with the patient care team to review the clinic utilization by using various reports, ensure that the clinic setup is closely monitored to effectively support the needs of the clinic. The AMSA...
-
Client Associate
1 week ago
Palm Beach Gardens, Florida, United States Royal Bank of Canada Full timeJob SummaryJob DescriptionWhat is the opportunity?Embrace RBC Wealth Management's core values and inclusive culture as an integral part of our branch serving financial advisors and our clients. As a Client Associate/Registered Client Associate, become a trusted resource to our clients, advisors and branch. Use your administrative and operational skills to...
-
Registered Nurse
4 weeks ago
West Palm Beach, Florida, United States Department Of Veterans Affairs Full timeSummary This is an Open Continuous Announcement (OCA) that will be used to fill multiple Registered Nursing vacancies at the West Palm Beach VA Health Care System. Eligible candidates will be referred as long as there are vacancies. The initial cut-off date for referral of eligible applications will be May 7, 2024 at 11:59pm, with subsequent cut-off dates...
-
Management and Program Analyst
4 weeks ago
West Palm Beach, Florida, United States Department Of Agriculture Full timeSummary This is a developmental position. The incumbent serves in an entry level position and is responsible for supporting higher graded specialist by interpreting regulations and guidelines pertaining to various Farm Production and Conservation (FPAC) programs missions and goals. DutiesAssists with reviews and analyses of NRCS functions/programs in...
-
IRSP Range Program Manager
1 month ago
Fort Walton Beach, Florida, United States BAE Systems Full timeJob Description This Program Management position will support the Instrumentation Range Support Program (IRSP) under the Sensor and Electronics Solutions business unit, headquartered in Fort Walton Beach, Florida. BAE Systems has over 40 years of experience in designing and manufacturing Instrumentation Radar Systems, Electro-Optical Systems, Test Range...
-
Finance Process Manager
4 weeks ago
Daytona Beach, Florida, United States Brown And Brown Full timeBuilt on meritocracy, our unique company culture rewards self-starters and those who are committed to doing what is best for our customers.The Finance Process Manager works with B&B's business to review, analyze, and evaluate processes identifying opportunities for improvement. This individual reviews B&B's policies, procedures and functions to find areas of...
-
paralegal specialist ops
5 days ago
West Palm Beach, Florida, United States State of Florida Full timeRequisition No: Agency: Children and FamiliesWorking Title: PARALEGAL SPECIALIST OPS Pay Plan: TempPosition Number: Salary: agency to update Posting Closing Date: 05/07/2024 Total Compensation Estimator ToolFlorida Department of Children & Families - Children's Legal Services ProgramWe are seeking a highly motivated and energetic individual to work in our...
-
Director of Admission
4 weeks ago
Deerfield Beach, Florida, United States Deerfield Academy Full timeDeerfield Academy, a private coeducational boarding school founded in 1797 and annually serving approximately 650 students grades 9-12, seeks a Director of Admission with a start date of July 1, 2024. The primary responsibility will be Operations Management, Message Management, and Performance Management. The other primary responsibilities will include...
-
Engineering Tools Technical Support Analyst
3 weeks ago
Delray Beach, Florida, United States BAE Systems Full timeJob Description BAE Systems has a job opening for an Engineering Tools Technical Support Analyst. As a key member of the Engineering Tools team, the support analyst is responsible for the day to day support of the Software Engineering application environments across BAE Systems. The vast majority of tools are commercial (COTS) or open source. General support...
-
Site Manager, Service Hub Operations
3 weeks ago
West Palm Beach, Florida, United States Netjets Full timeTitle: Site Manager, Service Hub Operations & Aircraft Maintenance (NJUS)Company: NetJets Aviation, Inc.Area of Interest: Aircraft MaintenanceLocation: West Palm Beach, FL, US, 33406 Req ID: 13444Purpose of PositionThe Site Manager, Service Hub Operations & Aircraft Maintenance will have direct responsibility for delivering mission ready aircraft at their...