Director Financial Planning and Analysis
3 weeks ago
Director Financial Planning and Analysis – North Carolina
A publicly traded company, a leading solution provider for the aviation industry, is looking for an experienced and analytical Director of FP&A to play a key role in the growth of the company.
Reporting to Group VP of Finance the Director of FP&A will be leading a key vertical in the financial management of the company, and will be acting as the analytical and economic engine of the company to provide ‘optimal’ business decision making.
Responsibilities
• Budget planning, reporting and analysis.
• Manage the company customer credit risks and controls.
• Dedicated to report on key KPI’s and cost drivers to facilitate a performance dialogue, manage multiple real time cost control to support the Business Unit Management with meeting their monthly and quarterly goals.
• Partner directly with the financial controller and operation directors to collaborate on metrics, goals, and business reviews
• Identify and research variances to forecast and budget, proactively identifying opportunities for improvement.
• Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, and capital expenditures, highlighting trends and analyzing causes of unexpected variance
• Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tool
• Ad-Hoc Reporting and Analysis
• Implement and work with a Business Intelligence Tool and Dashboard reports
• Improve performance by evaluating processes to drive efficiencies.
• Develop financial models and analyses to support sales opportunities and strategic initiatives
• Lead the enhancement and compliance of Business Finance processes, standards and systems.
• Monitor and approve the company purchasing plans and executing, include material Purchase Requests approval.
• Responsible to the company overhaul inventory analysis and control.
• Responsible for the company Financial and legal risk control, include managing the company insurance plan and legal console.
Requirements and Qualifications
• BS in Economics, Finance or Business. MBA is an advantage.
• CPA or CMA is an advantage.
• 5+ years of experience in similar or progressive roles.
• General knowledge of accounting/financial/operational principles.
• Experience with a major company or a division of a large company. Aviation industry Maintenance, Repair, and Overhaul (MRO) experience is an advantage.
• Hands on, able to roll up sleeves and perform day to day activities as well as managerial role.
• Advanced Microsoft Excel and PowerPoint skills.
• Interpersonal and communication skills with the ability to interact with various management levels.
• A demonstrated record of success.
• Good professional judgment.
• High energy and a passion for a growth-oriented environment.
• Highly organized and able to prioritize and multi-task.
• Demonstrated ability to drive projects across an organization.
• Ability to think creatively, highly driven, and self-motivated.
• The ability to work in a stress environment.
• Work experience in a multi culture working environment including experience in working in matrix organization and reporting routines to corporate.
#J-18808-Ljbffr
-
Senior Director, Financial Planning
1 week ago
Raleigh, United States TalentoHC Full timeOverview:Talento Human Capital has partnered with a global, $3B organization with 55k employees in search of a Senior Director of Financial Planning & Analysis. The Senior Director of FP&A will lead the company’s financial planning and analysis group with the objective of improving their short- and long-term forecasting accuracy, financial performance, and...
-
Senior Director, Financial Planning
16 hours ago
Raleigh, United States TalentoHC Full timeOverview:Talento Human Capital has partnered with a global, $3B organization with 55k employees in search of a Senior Director of Financial Planning & Analysis. The Senior Director of FP&A will lead the company’s financial planning and analysis group with the objective of improving their short- and long-term forecasting accuracy, financial performance, and...
-
Senior Director, Financial Planning
2 weeks ago
Raleigh, United States TalentoHC Full timeOverview:Talento Human Capital has partnered with a global, $3B organization with 55k employees in search of a Senior Director of Financial Planning & Analysis. The Senior Director of FP&A will lead the company’s financial planning and analysis group with the objective of improving their short- and long-term forecasting accuracy, financial performance, and...
-
Director, Financial Planning and Analysis
1 month ago
Raleigh, United States Catalyst Clinical Research, LLC Full timeJob Description Job Description Position Summary: The Director, Financial Planning & Analysis is responsible for accurate financial reporting and insightful financial analysis for Catalyst and its affiliated companies. The position is integral to the accuracy of overall company financial results and acts as a key partner to leadership to support strategic...
-
Director, Financial Planning and Analysis
2 weeks ago
Raleigh, United States Catalyst Clinical Research LLC Full timeJob DescriptionJob DescriptionPosition Summary: The Director, Financial Planning & Analysis is responsible for accurate financial reporting and insightful financial analysis for Catalyst and its affiliated companies. The position is integral to the accuracy of overall company financial results and acts as a key partner to leadership to support strategic...
-
Director, Financial Planning and Analysis
1 month ago
Raleigh, United States Catalyst Clinical Research LLC Full timeJob DescriptionJob DescriptionPosition Summary: The Director, Financial Planning & Analysis is responsible for accurate financial reporting and insightful financial analysis for Catalyst and its affiliated companies. The position is integral to the accuracy of overall company financial results and acts as a key partner to leadership to support strategic...
-
Director, Financial Planning and Analysis
4 weeks ago
Raleigh, United States Catalyst Clinical Research, LLC Full timePosition Summary: The Director, Financial Planning & Analysis is responsible for accurate financial reporting and insightful financial analysis for Catalyst and its affiliated companies. The position is integral to the accuracy of overall company financial results and acts as a key partner to leadership to support strategic decision-making across the...
-
Associate Director, Financial Planning
3 weeks ago
Raleigh, United States ProPharma Group Full timeJob Summary The Director, FP&A (Financial Planning & Analysis) is a highly visible position that will be involved in all aspects of Finance for the Company and reports to the Vice President of FP&A. The position partners with our Private Equity partners and Lenders while working closely with the CFO. In addition, this position collaborates closely with the...
-
Sr. Financial Planning
2 months ago
Raleigh, United States MyComputerCareer Full timePURPOSE OF POSITION: We are seeking a highly skilled and experienced Senior FP&A Specialist to join our team. This role is ideal for someone with a proven track record of distilling data into analytics and actionable business drivers to promote understanding with senior leaders. As a Senior FP&A Specialist, you will have one direct report and be responsible...
-
Financial Planning Analyst
2 weeks ago
Raleigh, North Carolina, United States GRAIL, LLC Full timeGRAIL is a healthcare company whose mission is to detect cancer early, when it can be cured. GRAIL is focused on alleviating the global burden of cancer by developing pioneering technology to detect and identify multiple deadly cancer types early. The company is using the power of next-generation sequencing, population-scale clinical studies, and...
-
Financial Planning Analyst
3 weeks ago
Raleigh, North Carolina, United States GRAIL, LLC Full timeGRAIL is a healthcare company whose mission is to detect cancer early, when it can be cured. GRAIL is focused on alleviating the global burden of cancer by developing pioneering technology to detect and identify multiple deadly cancer types early. The company is using the power of next-generation sequencing, population-scale clinical studies, and...
-
Business Analyst Financial Planning
2 weeks ago
Raleigh, United States WakeMed Full timeAbout WakeMed:Serving the community since 1961, WakeMed Health & Hospitals is the leading provider of health services in Wake County. With a mission to improve the health and well-being of our community, we are committed to providing outstanding and compassionate care. For more information, visit www.wakemed.org.EOEPosition Information:The Business Analyst...
-
Business Analyst Financial Planning
5 days ago
Raleigh, United States WakeMed Full timeJob DescriptionAbout WakeMed:Serving the community since 1961, WakeMed Health & Hospitals is the leading provider of health services in Wake County. With a mission to improve the health and well-being of our community, we are committed to providing outstanding and compassionate care. For more information, visit www.wakemed.org.EOEPosition Information:The...
-
Financial Planning
7 days ago
Raleigh, United States Canonical - Jobs Full timeJob DescriptionJob DescriptionCanonical is a leading provider of open source software and operating systems to the global enterprise and technology markets. Our platform, Ubuntu, is very widely used in breakthrough enterprise initiatives such as public cloud, data science, AI, engineering innovation and IoT. Our customers include the world's leading...
-
Business Analyst Financial Planning
6 days ago
Raleigh, United States WakeMed Full timeAbout WakeMed:Serving the community since 1961, WakeMed Health & Hospitals is the leading provider of health services in Wake County. With a mission to improve the health and well-being of our community, we are committed to providing outstanding and compassionate care. For more information, visit www.wakemed.org.EOEPosition Information:The Business Analyst...
-
Business Analyst Financial Planning
2 weeks ago
Raleigh, United States WakeMed Full timeAbout WakeMed:Serving the community since 1961, WakeMed Health & Hospitals is the leading provider of health services in Wake County. With a mission to improve the health and well-being of our community, we are committed to providing outstanding and compassionate care. For more information, visit www.wakemed.org.EOEPosition Information:The Business Analyst...
-
Business Analyst Financial Planning NC
5 days ago
Raleigh, United States WakeMed Full timeAbout WakeMed: Serving the community since 1961, WakeMed Health & Hospitals is the leading provider of health services in Wake County. With a mission to improve the health and well-being of our community, we are committed to providing outstanding and compassionate care. For more information, visit www.wakemed.org. EOE Position Information: The Business...
-
Financial Planning Analyst
3 weeks ago
Raleigh, United States Builders Mutual Insurance Full timeAt Builders Mutual, we believe in the power of a team to get the job done right. Our team, does their best work each day, creating a one-stop resource for all commercial insurance solutions and construction safety resources, leading to powerful results. Our cultural elements of teamwork, inclusion, expertise, and community aren't just words on a page—it's...
-
Financial Planning Analyst
4 weeks ago
Raleigh, United States Builders Mutual Full timeDescription At Builders Mutual, we believe in the power of a team to get the job done right. Our team, does their best work each day, creating a one-stop resource for all commercial insurance solutions and construction safety resources, leading to powerful results. Our cultural elements of teamwork, inclusion, expertise, and community aren't just words on a...
-
Finance Planning
2 weeks ago
Raleigh, United States JTI Inc Full timeWe're JTI, Japan Tobacco International and we believe in freedom. We think that the possibilities are limitless when you're free to choose. In fact, we've spent the last 20 years innovating, creating new and better products for our consumers to choose from. It's how we've grown to be present in 130 countries. But our business isn't just business. Our...