Director for Financial Planning and Analysis
3 weeks ago
Qualifications: A Certified Public Accountant with an MBA 5-year experience in Finance, 3 years of which should be in financial planning and analysis Actual experience as head of the budget office High level of IT technology expertise Above average competency in writing technical reports Job Description/Summary Take overall responsibility for the preparation, review, and execution of the university's budget in close coordination with and supervision of the Vice President for Finance. Gather reliable and relevant data necessary for developing budget assumptions and estimates that the various units in the university will use. Develop guidelines in the whole budget process of the university, including those necessary for the preparation, review, and execution of the budget. Provide helpful processes and data inputs relative to the software or system in the whole budget process of the university. Consolidate the whole budget of the university. Take the lead in conducting budget hearings, ensuring that all organizational units clearly understand the budgeting criteria, assumptions, and methodology. Submit timely analysis of budget and actual data of all organizational units, ensuring that variances are thoroughly analyzed. Provide meaningful insights on the financial health and direction of the university, considering the various funds and their respective uses and restrictions. Collate historical data as a basis for financial projection and forecast. Develop analysis and provide insights when required by the top management. How to Apply: The application letter should be addressed to the: Hiring Manager Community, Culture, and Human Resources Services Office Send the application letter and detailed curriculum vitae including a recent passport-sized photograph to , citing the position title of the vacancy in the subject of the email and a 2-minute introductory video.
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Interim Director of Financial Planning
3 weeks ago
New York, 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 and Analysis Director
7 days ago
New York, United States Green Recruitment Company Full timeTGRC is looking for a Financial Planning and Analysis Director to join a leading Battery Storage IPP in the U.S. The Director, of FP&A, will report to the Company’s CFO and will lead, coordinate, and consolidate the Company’s budget, forecasting, re-forecasting, and reporting processes. The Financial Planning and Analysis Director should be passionate...
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New York County, New York, United States Publicis Groupe Full timeJob Description Publicis Digitas Experience (PDX). In this role, the Associate Director will be in constant contact with the PDX CFO, the Publicis US FP&A team and Finance Directors within the agencies of the PDX. The Associate Director will report to the Regional Director of FP&A. Main responsibilities Support on the day-to-day tasks of the PDX CFO...
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Director of Financial Planning
2 weeks ago
New York, NY, United States Robert Half Full timeDescriptionOur client, a well-established Technology company is seeking a skilled Director of Financial Planning and Analysis to join the team. This role involves establishing FP& A as an analytical hub for cross-organizational leaders, developing financial models to support SAAS, Media and Studio business sectors, and managing the budgeting and forecasting...
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Manager, Financial Planning
3 weeks ago
New York, United States A Place for Mom Full timeCompany DescriptionAbout A Place for Mom We're the leading online platform connecting families searching for senior care with a team of experienced local advisors providing insight-driven, personalized solutions. As the nation's most trusted senior advisory service, we are a mission-based organization that enables caregivers to make the best senior living...
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Director Financial Planning
3 days ago
New York, United States NumeriX Full timeAbout the Role As Director of Financial Planning & Analysis (FP&A), you will play a crucial role in guiding the financial strategy, decision-making, and planning for our organization. Reporting to the VP of FP&A and working closely with the CFO and the executive team, you will play a pivotal role in driving strategic decision-making and enabling the...
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Financial Planning
3 weeks ago
New York, United States Northbound Search Full timeJob DescriptionJob DescriptionJob Description:A multi-faceted financial services firm is looking for a Financial Planning and Analysis (FP&A) Associate to join their advisory team! This is a very exciting role that will require an experienced analyst to prepare, review, and analyze expense and budgeting data and present in Excel/Microsoft PowerPoint. The...
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Financial Planning
2 weeks ago
New York, United States Northbound Search Full timeJob DescriptionJob DescriptionJob Description:A multi-faceted financial services firm is looking for a Financial Planning and Analysis (FP&A) Associate to join their advisory team! This is a very exciting role that will require an experienced analyst to prepare, review, and analyze expense and budgeting data and present in Excel/Microsoft PowerPoint. The...
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Global Financial Planning
3 days ago
New York, United States Chantecaille Beauté Full timeChantecaille sets a luxurious standard in the world of modern, botanical skincare and cosmetics. Our obsession with flowers and their amazing natural abilities to heal and work in harmony with the body is at the heart of our passion for skincare. Through ground-breaking scientific advancement, meticulous formulation, and personal commitment, we use beauty as...
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Global Financial Planning
7 days ago
New York, United States Chantecaille Beauté Full timeChantecaille sets a luxurious standard in the world of modern, botanical skincare and cosmetics. Our obsession with flowers and their amazing natural abilities to heal and work in harmony with the body is at the heart of our passion for skincare. Through ground-breaking scientific advancement, meticulous formulation, and personal commitment, we use beauty as...
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Global Financial Planning
20 hours ago
New York, United States Chantecaille Beauté Full timeChantecaille sets a luxurious standard in the world of modern, botanical skincare and cosmetics. Our obsession with flowers and their amazing natural abilities to heal and work in harmony with the body is at the heart of our passion for skincare. Through ground-breaking scientific advancement, meticulous formulation, and personal commitment, we use beauty as...
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Global Financial Planning
1 week ago
New York, United States Chantecaille Beauté Full timeChantecaille sets a luxurious standard in the world of modern, botanical skincare and cosmetics. Our obsession with flowers and their amazing natural abilities to heal and work in harmony with the body is at the heart of our passion for skincare. Through ground-breaking scientific advancement, meticulous formulation, and personal commitment, we use beauty as...
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Senior Financial Analyst, Financial Planning
3 weeks ago
New York County, New York, United States Equinox Full timeJob Description Equinox is seeking a dynamic and highly motivated Senior Analyst to join our Financial Planning & Analysis team. As Senior FP&A Analyst, you will work cross-functionally with business leaders to evaluate and drive financial performance as well as assisting with strategic projects to support various initiatives. The ideal candidate will have...
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Manager, Financial Planning
4 weeks ago
New York, United States Corsearch Full timeJob DescriptionJob DescriptionDo you get excited when hearing about trademarks and brand protection news? YES?! So do we! At Corsearch, there’s no pushing trademark solutions and brand protection from our thoughts. We’re thinking about coined trademarks in the car, a detailed design search over lunch, counterfeits while sitting with the in-laws, and...
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Financial Planning Analysis Manager
3 weeks ago
New York, United States Matrix Executive Search, LLC Full timeJob DescriptionJob DescriptionA global manufacturer of high-tech equipment is seeking an experienced Financial Planning & Analysis Manager to join its Finance team at its headquarters location. The position reports directly to the CFO and heads-up the FP&A team. The person in this role will lead the companywide budget process and regular forecast process as...
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New York County, New York, United States Publicis Groupe Full timeJob Description Budget/Forecast:Developing P&L statements tailored to each agency structural needs Collaborating with other financial teams to analyze, consolidate, and communicate costs Ensure forecast and budget inputs into all financial tools (HFM, Anaplan, etc.) are accurate Create presentation, which clearly speaks to the financials, strategy, and...
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Financial Planning and Analysis Specialist
3 days ago
New York, United States Blackwood Associates LLC Full timeOverview Seeking an experienced Financial Planning and Analysis (FP&A) Associate to join a top Asset Manager. The FP&A Associate will play a key role in supporting the financial planning process, providing data-driven insights, and helping guide business decisions through robust financial analysis. The ideal candidate has strong analytical skills, is...
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New York County, New York, United States Publicis Groupe Full timeJob Description Budget/Forecast: Developing P&L statements tailored to each agency structural needs Collaborating with other financial teams to analyze, consolidate, and communicate costs Ensure forecast and budget inputs into all financial tools (HFM, Anaplan, etc.) are accurate Create presentation, which clearly speaks to the financials, strategy, and...
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New York, United States Havas Media Network Full timeResponsibilities:Build financial models and analyses of operational expenses to monitor the changes and provide insightful commentary & analysis for both current and futureEnsure accuracy of monthly rolling forecasts and provide analysis to determine trends and changes, summarizing the current and projected position of clientsSet up and maintain templates...
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New York, United States Havas Media Network Full timeResponsibilities:Build financial models and analyses of operational expenses to monitor the changes and provide insightful commentary & analysis for both current and futureEnsure accuracy of monthly rolling forecasts and provide analysis to determine trends and changes, summarizing the current and projected position of clientsSet up and maintain templates...