CCH Tagetik Global Region Financial Planning

1 week ago

Washington, United States Tagetik Software S.r.l. Full time

```html

CCH Tagetik Global Region Financial Planning & Analysis (FP&A) Director

You will play a pivotal role in steering the financial strategy of our organization by collaborating closely with the CCH Tagetik Global Sales Vice President. Your leadership will be instrumental in driving financial efficiency, optimizing resource allocation, and ensuring alignment between financial objectives and sales targets across our global operations.

Responsibilities:
  1. Financial Strategy Development: Collaborate with the Global Sales VP to develop and execute financial strategies aligned with the company's overall objectives and growth plans.
  2. Budgeting and Forecasting: Lead the annual budgeting process and ongoing forecasting efforts, providing insights and guidance to ensure realistic financial goals are set and achieved.
  3. Financial Analysis: Conduct in-depth financial analysis to identify trends, opportunities, and areas for improvement, presenting findings to senior leadership for strategic decision-making.
  4. Performance Metrics: Establish and monitor key performance indicators (KPIs) to track financial performance against goals, identifying deviations and implementing corrective actions as needed.
  5. Financial Reporting: Oversee the preparation of accurate and timely financial reports, ensuring compliance with regulatory requirements and providing transparency to stakeholders.
  6. Risk Management: Assess and mitigate financial risks by implementing robust internal controls, conducting risk assessments, and staying abreast of industry regulations and market trends.
  7. Strategic Partnerships: Forge strong partnerships with cross-functional teams, particularly with the Global Sales VP, to align financial objectives with sales initiatives and drive profitability.
  8. Investment Analysis: Evaluate potential investments and business opportunities, conducting thorough financial analysis and risk assessments to support strategic decision-making.
  9. Team Leadership: Provide leadership and mentorship to the finance team, fostering a culture of excellence, collaboration, and continuous improvement.
Requirements:
  1. Bachelor's degree in Finance, Accounting, Business Administration, or related field; MBA or advanced degree preferred.
  2. Proven experience (at least 10-15 years) in financial management, with a focus on global operations and partnership with sales teams.
  3. Strong analytical skills and proficiency in financial modeling, forecasting, and reporting.
  4. In-depth knowledge of accounting principles, financial regulations, and best practices.
  5. Excellent communication and interpersonal skills, with the ability to influence and collaborate effectively across all levels of the organization.
  6. Strategic thinker with a track record of developing and implementing successful financial strategies.
  7. Ability to thrive in a fast-paced, dynamic environment and adapt to changing priorities.
  8. Leadership experience, with a demonstrated ability to inspire and motivate teams to achieve their full potential.

This role can be based in one of our offices across Italy, France, UK.

```#J-18808-Ljbffr

  • Financial Planning and Analysis Specialist

    14 hours ago

    Washington, United States CLIA (Cruise Lines International Association) Full time

    Job SummaryThe Financial Analyst will play a key role in supporting the Global finance team with budget/forecast, analysis and light treasury functions as needed. The work will primarily support CLIA Global but will also support some duties relating to the CLIA regional offices.Key ResponsibilitiesMaintain the general ledger and support with closing...

  • Financial Planning Specialist

    3 days ago

    Washington, United States Office of the Chief Financial Officer Full time

    Job SummaryWe are seeking a highly skilled Financial Planning Specialist to join our team at the Office of the Chief Financial Officer. As a key member of our financial operations team, you will be responsible for formulating, justifying, and monitoring budgets within assigned agencies.Key ResponsibilitiesFinancial Analysis: Validate the accuracy of budget...

  • Financial Planning Specialist

    1 week ago

    Washington, United States Aspen Institute Full time

    About Aspen InstituteThe Aspen Institute is a renowned global nonprofit organization dedicated to fostering a free, just, and equitable society.Since its inception in 1949, the Institute has been at the forefront of driving transformative change through dialogue, leadership, and action. We are seeking a Financial Analyst who will play a crucial role in our...

  • Financial Planning Associate

    2 weeks ago

    Fort Washington, Pennsylvania, United States Gute Financial Services, Inc. Full time

    Overview:The Financial Planning Associate is integral to the effective management of client portfolio assessments, oversight of financial strategies, and comprehensive support for client service operations. This role requires collaboration within a team environment while also demonstrating the capability to manage tasks autonomously. Direct interaction with...

  • Financial Planning Specialist

    3 days ago

    Washington, United States Aspen Institute Full time

    About Aspen InstituteThe Aspen Institute is a global nonprofit organization committed to realizing a free, just, and equitable society. Our mission is to foster leadership, inspire individuals, and drive change through dialogue, leadership, and action.Our WorkWe drive change through:Dialogue: We bring together leaders and experts to discuss and address...

  • Financial Planning Specialist

    2 weeks ago

    Washington, United States Aspen Institute Full time

    About the Aspen InstituteThe Aspen Institute is a renowned global nonprofit organization dedicated to fostering a free, just, and equitable society. Since its inception in 1949, the Institute has been at the forefront of driving transformation through: Dialogue: Engaging in meaningful conversations that inspire change.Leadership: Cultivating leaders who are...

  • Financial Planning Specialist

    2 weeks ago

    Washington, United States Aspen Institute Full time

    About Aspen InstituteThe Aspen Institute is a global nonprofit organization dedicated to fostering a free, just, and equitable society.Since its inception in 1949, the Institute has been a catalyst for change through meaningful dialogue, effective leadership, and impactful action.Position OverviewAs a Financial Analyst, you will play a crucial role in...

  • Financial Planning Analyst

    2 weeks ago

    Washington, United States General Dynamics Full time

    Key Responsibilities:Position Overview:As a Financial Planning Analyst, you will play a crucial role in supporting essential initiatives and driving the growth of our organization. Your expertise will be pivotal in managing the financial aspects of various projects under the Department of Homeland Security (DHS) programs.Primary Duties:1. Conduct...

  • Financial Planning Analyst

    1 week ago

    Washington, United States The Office of the Chief Financial Officer (OCFO) Full time

    Government of the District of ColumbiaOffice of the Chief Financial Officer (OCFO)Budget AnalystThe Office of the Chief Financial Officer (OCFO) is in search of a dedicated Budget Analyst to contribute to the enhancement of financial strategies and budgetary processes. This role is essential in the development, oversight, and refinement of budgetary...

  • Urban Planning Specialist

    3 days ago

    Washington, United States Planning Institute Australia Full time

    About the RoleWe are seeking experienced Urban Planners, Senior Urban Planners, and Principal Urban Planners to join our team at Planning Institute Australia. As a leading multidisciplinary firm, we specialize in Town Planning, Urban Design, and Project Delivery.Key ResponsibilitiesDevelop and implement urban planning strategies and projectsCollaborate with...

  • Financial Planning Analyst

    2 weeks ago

    Washington, United States General Dynamics Full time

    Key Responsibilities:Position Overview: As a Financial Planning Analyst, you will play a crucial role in supporting vital initiatives and contributing to the growth of our organization. Your expertise will be essential in providing budgetary support and financial insights to enhance operational effectiveness.Location: USAJob Type: Full-timeJob Family:...

  • Financial Planning Analyst

    1 week ago

    Washington, United States The Office of the Chief Financial Officer (OCFO) Full time

    Government of the District of ColumbiaOffice of the Chief Financial Officer (OCFO)Budget AnalystThe Office of the Chief Financial Officer (OCFO) is in search of a dedicated Budget Analyst to enhance their financial operations. This role is crucial in shaping, overseeing, and refining budgetary processes within the designated department.Key...

  • Financial Planning Manager

    2 weeks ago

    Washington, Washington, D.C., United States Applied Research Associates (ARA) Full time

    Budget Financial Manager - Exceptional Career OpportunityApplied Research Associates, Inc. (ARA) is seeking a proficient Budget Financial Manager to enhance our financial operations. This pivotal role will support various financial initiatives and involve comprehensive analyses of programs and projects, as well as meticulous financial tracking and...

  • Financial Planning Analyst

    2 weeks ago

    Washington, Washington, D.C., United States The Office of the Chief Financial Officer (OCFO) Full time

    Office of the Chief Financial Officer (OCFO)Position: Budget AnalystSalary: $115,094.00The Office of the Chief Financial Officer (OCFO) is dedicated to enhancing the fiscal integrity and accountability of government operations. We are currently seeking a Budget Analyst who will play a crucial role in the development, justification, and oversight of budgetary...

  • Financial Planning Analyst

    1 week ago

    Washington, Washington, D.C., United States The Office of the Chief Financial Officer (OCFO) Full time

    Office of the Chief Financial Officer (OCFO)Position: Budget AnalystSalary: $115,094.00The Office of the Chief Financial Officer (OCFO) is dedicated to promoting the financial integrity and accountability of the District of Columbia. We are currently seeking a Budget Analyst who will play a crucial role in the development, justification, and oversight of...

  • Financial Planning Analyst

    2 weeks ago

    Washington, Washington, D.C., United States The Office of the Chief Financial Officer (OCFO) Full time

    Office of the Chief Financial Officer (OCFO)Position: Budget AnalystSalary: $115,094.00The Office of the Chief Financial Officer (OCFO) is dedicated to enhancing the fiscal integrity and accountability of the Government of the District of Columbia. We are currently seeking a Budget Analyst who will play a crucial role in the formulation, justification,...

  • Financial Planning Analyst

    1 week ago

    Washington, United States General Dynamics Full time

    Key Responsibilities:Location: USA DC Washington th St SW Employment Type: Full time Job Reference: RQ183737 Clearance Level Required: None Job Family: Financial Analysis Essential Qualifications:Skills:Proficiency in Accounting, Budgeting, Federal Government operations, and Financial Reporting and Analysis.Experience:Minimum of 2 years in a related...

  • Financial Planning Analyst

    1 week ago

    Washington, Washington, D.C., United States The Office of the Chief Financial Officer (OCFO) Full time

    Office of the Chief Financial Officer (OCFO)Position: Budget AnalystSalary: $115,094.00The Office of the Chief Financial Officer (OCFO) is dedicated to enhancing the fiscal integrity and accountability of the Government of the District of Columbia. We are currently seeking a Budget Analyst who will play a crucial role in the formulation, justification, and...

  • Financial Planning Analyst

    1 week ago

    Washington, Washington, D.C., United States The Office of the Chief Financial Officer (OCFO) Full time

    Office of the Chief Financial Officer (OCFO)Position: Budget AnalystSalary: $115,094.00The Office of the Chief Financial Officer (OCFO) is dedicated to promoting the fiscal health, accountability, and integrity of the Government of the District of Columbia. We are currently seeking a Budget Analyst who will be responsible for the formulation, justification,...

  • Financial Planning Analyst

    1 week ago

    Washington, Washington, D.C., United States The Office of the Chief Financial Officer (OCFO) Full time

    Office of the Chief Financial Officer (OCFO)Position: Budget AnalystSalary: $115,094.00The Office of the Chief Financial Officer (OCFO) is dedicated to enhancing the fiscal responsibility and integrity of the Government of the District of Columbia. We are currently seeking a Budget Analyst who will be instrumental in the formulation, justification,...