Chief Financial Planning Analysis and Budgeting of

4 weeks ago


Baton Rouge, United States Dagpa Group Full time

Job Description:

Implement financial planning, analysis, and budgeting policies and procedures to ensure application of internal control within the department.

Provide financial analysis and planning assistance to the strategic and business development functions and develop all types of short and long term financial projections / forecasts / plans in accordance with the department’s strategies and overall objectives and directions.

Supervise the preparation of feasibility studies, financial due diligence, financial modeling & valuations, financial projections, and other type of financial analysis to support decisions related to acquisitions, divestitures, projects development, and joint ventures.

Identify and manage financial risks (interest rate and exchange rate risks) that can affect operations.

Supervise the development of financial models that serve to support the financial planning process.

Coordinate and oversee the budgeting process, and assist departments Directors in the preparation of their assumptions and budgets.

Set the provisional timetable to be followed for the budget process (approved by the Board of Directors).

Supervise the design and preparation of the budget forms, models and templates to be used by departments Directors in the budgeting process to enhance the budget techniques and procedures.

Supervise the preparation of the consolidated annual master budget including capital expenditure, operating expenditure, and manpower planning budgets.

Supervise the compilation, review and preparation of the budgeted financial statements (income statement and balance sheet).

Monitor effective implementation of and compliance to the approved budget (tracking, variance analysis, reporting, etc…).

Present the monthly performance management reports to the Director of Finance and report on any areas that require attention.

Perform other duties related to the job as assigned by the Director of Finance.

Qualification: A minimum of:

Bachelor’s degree in Accounting, Finance or related degree with a minimum of 5 years of relevant experience.

Supervisory-level experience is required (2+ years).

Experience within the Real Estate industry is preferred.

Professional certificate CFA is preferred.

Considerable knowledge of the principles and practices of financial planning, budgeting, and analysis.

#J-18808-Ljbffr



  • Baton Rouge, United States Chief of Minds Full time

    OUR CLIENT is searching for a Chief Financial Officer (CFO) to join their organization. The Chief Financial Officer is responsible for directing the operations of the Finance Division and providing strategic finance guidance to the organization. Manages the financial health and sustainability of the organization ensuring compliance with regulatory standards....


  • Baton Rouge, United States Chief of Minds Full time

    Job DescriptionJob DescriptionOUR CLIENT is searching for a Chief Financial Officer (CFO) to join their organization. The Chief Financial Officer is responsible for directing the operations of the Finance Division and providing strategic finance guidance to the organization. Manages the financial health and sustainability of the organization ensuring...


  • Baton Rouge, United States Louisiana Primary Care Association Full time $123,600 - $229,600

    Position Title:             Chief Financial OfficerFulltime Exempt Supervisor:                 Executive Director Position Summary:     The Chief Financial Officer is responsible for leading the development, implementation, and day to day management of all processes related to the following functions: accounting; financial reporting;...


  • Baton Rouge, United States Templatedata.net Full time

    Kean Miller LLP, one of the 210 largest law firms in the United States, is seeking a Chief Financial Officer (CFO) to oversee all aspects of the firm's financial operations and functions. This is a senior leadership role that reports to the Managing Partner and works collaboratively with the Firm’s Chief Operating Officer, General Counsel, Chief Human...


  • Baton Rouge, United States Fives-S Group Full time

    Job DescriptionJob DescriptionAt Five-S The Chief Financial Officer will direct and oversee all the financial functions with a growth focused and construction service mindset. Ensures the proper financial controls are in place to support the business strategy while conforming with all applicable laws and regulation. Directs the preparation of financial...


  • Baton Rouge, United States Kean Miller LLP Full time

    Kean Miller LLP, one of the 210 largest law firms in the United States, is seeking a Chief Financial Officer (CFO) to oversee all aspects of the firm's financial operations and functions. This is a senior leadership role that reports to the Managing Partner and works collaboratively with the Firm’s Chief Operating Officer, General Counsel, Chief Human...

  • Financial Analyst 2

    4 weeks ago


    Baton Rouge, United States Franciscan Missionaries of Our Lady Health System Full time

    Job DescriptionJob Title : Financial Analyst 2 Job Summary : The Financial Analyst 2, who reports to the Director of Finance, coordinates, compiles and interprets information from multiple data systems regarding health care services, departmental productivity, and costs in an effort to ensure efficient departmental and network management and the provision...

  • Planning Engineer

    4 weeks ago


    Baton Rouge, United States Paradise Placement Consultancy Full time

    Responsibilities Initiate, prepare, and develop project plan and schedule according to standards, contract specifications and accepted project management practices. Coordinate with the project manager, site manager, site engineers, job estimators, engineers of various disciplines etc to acquire proper data and specifications for the schedule. Analyze...


  • Baton Rouge, United States Everserve Consultants Private Limited Full time

    Job Description: * The company is looking for ARAMCO-approved Senior Planners for their Process Plant Projects. * Accountable to the Planning Manager for: Timely and accurate input of data, thorough and accurate review and analysis of schedules, and timely and accurate document production. Providing oversight and review of the construction planning and...

  • Financial Auditor

    1 day ago


    Baton Rouge, United States Blue Cross and Blue Shield of Louisiana Full time

    We take great strides to ensure our employees have the resources to live well, be healthy, continue learning, develop skills, grow professionally and serve our local communities. We invite you to apply for a career with Blue Cross. Residency in or relocation to Louisiana is preferred for all positions. POSITION PURPOSE Responsible for performing...


  • Baton Rouge, United States The Western and Southern Life Insurance Company Full time

    Explore Your Future at Western & Southern LifeDo you have a desire to be part of a team of talented people who are driven by new challenges and want to grow in their careers? If you are highly motivated, have strong interpersonal skills and want to make an impact, you may be an ideal candidate for a career at Western & Southern Life, a member of Western &...


  • Baton Rouge, United States The Western and Southern Life Insurance Company Full time

    Explore Your Future at Western & Southern LifeDo you have a desire to be part of a team of talented people who are driven by new challenges and want to grow in their careers? If you are highly motivated, have strong interpersonal skills and want to make an impact, you may be an ideal candidate for a career at Western & Southern Life, a member of Western &...


  • Baton Rouge, United States AWC Full time

    Our mission is to empower people to make the greatest positive impact for the communities and families we serve together. We do that as trusted Automation and Controls Specialists optimizing Manufacturing, Water, and Power Utility operations across the US. Each of our 600 plus co-owners are committed to being the best we can be, as individuals and a team,...

  • Director of Finance

    7 days ago


    Baton Rouge, United States Catapult Full time

    Job Overview The Director of Finance at DTRF is responsible for leading and managing the financial operations of the organization. This role plays a critical part in ensuring the financial sustainability, accountability, and compliance of the nonprofit. The director works closely with the CEO and President and other stakeholders to provide strategic...


  • Baton Rouge, United States Apartment Association of Greater New Orleans Inc Full time

    Description For the past 20 years, Partners Southeast (Partners) has sought to use affordable housing as a vehicle to make a measurable impact in Education, Economic Opportunities, and Health & Wellness in communities throughout the Southeast. As the development arm of the East Baton Rouge Parish Housing Authority, Partners creates impactful economic...

  • Director of Finance

    2 weeks ago


    Baton Rouge, United States Catapult Full time

    Job DescriptionJob DescriptionJob OverviewThe Director of Finance at DTRF is responsible for leading and managing the financial operations of the organization. This role plays a critical part in ensuring the financial sustainability, accountability, and compliance of the nonprofit. The director works closely with the CEO and President and other stakeholders...


  • Baton Rouge, United States Blue Cross and Blue Shield of Louisiana Full time

    We take great strides to ensure our employees have the resources to live well, be healthy, continue learning, develop skills, grow professionally and serve our local communities. We invite you to apply for a career with Blue Cross. Residency in or relocation to Louisiana is preferred for all positions. NATURE AND SCOPE This role does not manage...

  • Financial Counselor

    2 days ago


    Baton Rouge, United States Open Health Care Clinic Full time

    Job DescriptionJob DescriptionJob Purpose:The OHCC Financial Outreach Coordinator will assist OHCC patients and their families to get Optimal Health Insurance at the most Affordable rates, specific to their situation. Learn more about each Patient and Family member’s health insurance coverage / situation and record the data with the appropriate future task...

  • Project Director

    2 weeks ago


    Baton Rouge, United States Louisiana Community and Technical College System Full time

    Project Director Job no: 494401 Work type: Staff Full-Time Location: Baton Rouge, LA Categories: Education This position is housed at the Baton Rouge System Office and reports to the Chief Education and Training Officer. Remote work may be an option. The Project Director works with faculty representatives and staff from colleges, industry partners, and...

  • Financial Counselor

    2 days ago


    Baton Rouge, United States Open Health Care Clinic Full time

    Job DescriptionJob DescriptionJob Purpose:The OHCC Financial Counselor will assist OHCC patients and their families to get Optimal Health Insurance at the most Affordable rates, specific to their situation. Learn more about each Patient and Family member’s health insurance coverage / situation and record the data with the appropriate future task to follow...