Director of Financial Planning and Analysis

4 weeks ago

New York, New York, United States APCO Worldwide Full time
Job Title: Director of Financial Planning and Analysis

APCO Worldwide is seeking a highly skilled and experienced Director of Financial Planning and Analysis to join our team. As a key member of our North America finance team, you will be responsible for leading the development and implementation of financial planning and analysis strategies that drive business growth and profitability.

Key Responsibilities:
  • Lead the development and implementation of financial planning and analysis strategies that drive business growth and profitability.
  • Manage the regional annual budgeting and monthly reforecasting process across the region.
  • Support management reporting to senior business leads and provide regular feedback and communication on variations between plan and actuals.
  • Engage proactively in professional development of direct reports and regional finance team.
  • Provide substantive analytical support to regional management as part of the monthly and quarterly review cycles.
Qualifications:
  • Bachelor's degree in Accounting, Finance or Business Administration.
  • 10+ years of financial related field experience, with 6+ years of management experience within Corporate FP&A Function.
  • MS Office, including Intermediate/Advanced skills in Excel.
  • Significant experience with financial planning/management reporting system (Hyperion, Cognos, Adaptive, Host, etc.).
  • Excellent planning, organization, analytical, interpersonal and communication skills.
About APCO Worldwide:

APCO Worldwide is a global advisory and advocacy firm helping leading corporations, foundations and governments navigate a complex world and create lasting impact. We are a trusted partner to bold purpose-led leaders, lawmakers, government officials, NGOs, the media and other stakeholders in the health, energy, technology, transportation & infrastructure and food & consumer products sectors.

We are committed to diversity, equity and inclusion, and we strive to create a positive work experience and welcoming environment where everyone feels they belong and can thrive. We are an Equal Opportunity Employer and encourage applications from all qualified candidates regardless of race, national origin, citizenship, native language, sex, gender identity or expression, sexual orientation, marital or parental status, religion, age, veteran status, neurodivergence, mental or physical disability, medical history, pregnancy, political belief or affiliation or any other characteristic protected by law.

  • Director of Financial Planning and Analysis

    4 weeks ago

    New York, New York, United States FOUNDRAE FINE JEWELRY Full time

    Job Title: Director, Financial Planning and AnalysisThe FoundRae Collection is a luxury jewelry brand that values creativity, self-expression, and personal growth. We are seeking a highly skilled Director, Financial Planning and Analysis to join our team.Job Summary:The Director, Financial Planning and Analysis will play a key role in driving the company's...

  • Director of Financial Planning and Analysis

    4 weeks ago

    New York, New York, United States The Legal Aid Society Full time

    Job Title: Director of Financial Planning and AnalysisThe Legal Aid Society is seeking a highly skilled Director of Financial Planning and Analysis to join our team. As a key member of our finance department, you will be responsible for leading the development and implementation of financial planning and analysis strategies that drive business growth and...

  • Financial Planning and Analysis Director

    4 weeks ago

    New York, New York, United States Tandym Group Full time

    Director of Financial Planning and AnalysisThe Tandym Group is seeking a highly skilled and experienced Director of Financial Planning and Analysis to join our team. As a key member of our FP&A team, you will be responsible for leading the development and implementation of our annual budget, as well as providing financial analysis and reporting to support...

  • Director of Financial Planning and Analysis

    4 weeks ago

    New York, New York, United States The Legal Aid Society Full time

    Job DescriptionThe Legal Aid Society is seeking a highly skilled and experienced Director of Financial Planning and Analysis to join our team. As a key member of our leadership team, the Director of Financial Planning and Analysis will be responsible for leading the development and implementation of our financial planning and analysis strategies.Key...

  • Director of Financial Planning and Analysis

    4 weeks ago

    New York, New York, United States Kroll Full time

    Job Title: Director, Financial Planning and AnalysisAt Kroll, we are seeking a highly skilled and experienced Director, Financial Planning and Analysis to join our team. As a key member of our finance leadership team, you will play a critical role in driving the financial success of our business by providing strategic financial planning, insightful analysis,...

  • Director of Financial Planning and Analysis

    4 weeks ago

    New York, New York, United States Kroll Full time

    Job Title: Director, Financial Planning and AnalysisKroll is seeking a seasoned Director, Financial Planning and Analysis to join our team. As a key member of our finance leadership team, you will play a critical role in driving the financial success of our business by providing strategic financial planning, insightful analysis, and data-driven...

  • Financial Planning and Analysis Director

    4 weeks ago

    New York, New York, United States Robert Half - US Full time

    **Financial Planning and Analysis Director**This role involves collaborating with business leaders to prepare monthly financial reports, explaining variance drivers, and providing recommendations for cost-saving initiatives.Key responsibilities include:Preparing detailed analysis of each entity, business unit, and cost lineLeading the annual budget...

  • Director of Financial Planning and Analysis

    4 weeks ago

    New York, New York, United States BEL USA LLC Full time

    Job SummaryBel Brands USA is seeking a highly skilled and experienced Director of Financial Planning and Analysis to join our team. As a key member of our finance team, you will be responsible for providing strategic financial leadership and guidance to our management team, enabling profitable growth and driving business success.Key ResponsibilitiesLead a...

  • Senior Director, Financial Planning and Analysis

    3 weeks ago

    New York, New York, United States Christian Dior Perfumes Full time

    Job Title: Senior Director, Financial Planning and AnalysisChristian Dior Perfumes is seeking a highly skilled Senior Director, Financial Planning and Analysis to join its North America teams.The ideal candidate will have a strong background in financial planning and analysis, with experience in the retail, luxury, or CPG industries. They will be responsible...

  • Director of Financial Planning and Analysis

    4 weeks ago

    New York, New York, United States Tandym group Full time

    A leading nonprofit healthcare organization in New York is seeking an experienced professional to serve as their Director of Budget and Financial Reporting in Dutchess County.This key role will oversee the development, monitoring, and analysis of budgets across various programs and departments, ensuring financial sustainability and transparency.Key...

  • Senior Financial Planning and Analysis Leader

    4 weeks ago

    New York, New York, United States Creative Financial Staffing Full time

    Financial Planning and Analysis Role OverviewCreative Financial Staffing is working with a prominent non-profit organization seeking an Interim Director of Financial Planning and Analysis to join their team. This is a hybrid schedule opportunity.About the Opportunity and OrganizationThis non-profit organization has a stable operating budget over $120M.Their...

  • Senior Director, Financial Planning and Analysis

    3 weeks ago

    New York, New York, United States LVMH Perfumes & Cosmetics Full time

    At LVMH Perfumes & Cosmetics, we are seeking a highly skilled Senior Director, Financial Planning and Analysis to join our North America teams.The ideal candidate will have a strong background in financial planning and analysis, with experience in the retail, luxury, or consumer packaged goods industries.The Senior Director, Financial Planning and Analysis...

  • Senior Director, Financial Planning and Analysis

    4 weeks ago

    New York, New York, United States LVMH Perfumes & Cosmetics Full time

    Senior Director, Financial Planning and AnalysisChristian Dior Perfumes in the US is seeking a Senior Director, Financial Planning and Analysis to lead the financial planning process and manage the US market P&L.Key Responsibilities:Manage the core FP&A function and lead the financial planning processOwner of the US market P&L and responsible for...

  • Financial Planning and Analysis Specialist

    4 weeks ago

    New York, New York, United States National Financial Partners Full time

    Financial Planning and Analysis RoleThe National Financial Partners team is seeking a skilled Financial Planning and Analysis Specialist to join our regional finance team. In this role, you will be responsible for the administration and execution of the Region's Financial Planning and Analysis process.Key Responsibilities:Develop and maintain sound financial...

  • Director of Financial Planning and Analysis

    4 weeks ago

    New York, New York, United States Forter Full time

    About the RoleForter is seeking a highly motivated Director of Financial Planning and Analysis to join its Financial Planning and Analysis (FP&A) team. The Director will report directly to the VP of FP&A and be responsible for leading the development of strategic financial plans in partnership with GTM leadership, aligning financial plans with departmental...

  • Senior Director, Financial Planning and Analysis

    4 weeks ago

    New York, New York, United States LVMH Perfumes & Cosmetics Full time

    Senior Director, Financial Planning and AnalysisParfums Christian Dior is seeking a Senior Director, Financial Planning and Analysis to join its North America teams. This role will be based in NYC with occasional visits to NJ where the DC and other support functions are located.Key Responsibilities:Manage the Core FP&A Function, including ownership of the US...

  • Senior Director of Financial Planning and Analysis

    3 weeks ago

    New York, New York, United States Vim Full time

    About the RoleWe are seeking an experienced Senior Director of Financial Planning and Analysis to lead all financial planning activities for our business. As a key member of our leadership team, you will partner with executives and other key leaders across the company to drive process improvements and implement best practices in financial planning and...

  • Director of Financial Planning and Analysis

    4 weeks ago

    New York, New York, United States Three Pillars Recruiting Full time

    Director of Finance/FP&A: Revenue/SalesThree Pillars Recruiting is seeking a seasoned Director of Finance to join their team. In this critical role, you will support revenue modeling and forecasting, reporting and analysis, and sales compensation programs. Reporting to the SVP of Finance, you will collaborate closely with the Co-CEO and Leadership Team on...

  • FP&A Director

    4 weeks ago

    New York, New York, United States NeueHouse Full time

    FP&A Director Job DescriptionNeueHouse is a dynamic work and social club that fosters creativity and innovation. We are seeking an experienced FP&A Director to lead our financial planning and analysis functions, supporting the company's strategic objectives.Key ResponsibilitiesDevelop and implement financial planning processes, including annual budgeting,...

  • Financial Planning and Analysis Director

    3 weeks ago

    New York, New York, United States Branex Group Full time

    Job OverviewBranex Group is seeking a highly skilled Financial Planning and Analysis Manager to join our team. As a key member of our organization, you will be responsible for overseeing financial forecasting, budgeting, data gathering, business analysis, and preparing monthly reporting packages for business units and the consolidated company.Key...