Senior Financial Planning Manager

3 days ago


White Plains, New York, United States Atlas Air Full time
Job Title: Senior Financial Planning Manager

Job Summary: We are seeking a highly skilled Senior Financial Planning Manager to join our team at Polar Air Cargo. The successful candidate will be responsible for supporting the CFO in all aspects of financial planning, analysis, and reporting.

Key Responsibilities:

  • Lead the reporting and analysis of the P&L, business units' expense, and other reports as required.
  • Analyze monthly results, variance to budget, and prior year, and prepare monthly narratives and presentations to senior management and board members.
  • Perform in-depth financial analysis to support operating decisions across the organization, including cost-benefit, capex, and business cases.
  • Drive the annual cost budget process, work with business units leaders to generate their budget, and assist them with their presentations to COO and CFO.
  • Proactively identify and action major tactical improvement opportunities, collaborate with all departments of Polar and its shareholders.
  • Responsible for all processes related to warehouse revenue, including SOX narratives, payment platform, and process improvements.
  • Prepare accrual of incentive plans, plan and coordinate annual and bi-annual payments with HR and Payroll.
  • Identify, communicate, and drive process improvement opportunities to enhance reports and provide efficiencies in the management reporting process.
  • Responsible for meeting all deadlines related to the CFO's area of responsibilities, including special projects and tasks as assigned.

Requirements:

  • Bachelor's degree in Business Administration, Finance, or Accounting required, MBA, CFA, or CPA is a plus.
  • 10+ years' experience in financial analysis and cost analysis with a demonstrated progression of increased responsibility and superior analytical and problems-solving skills.
  • 5+ years of people management experience.
  • Proven interpersonal leadership and collaboration skills with the ability to effectively supervise, coach, and influence employees.
  • Excellent communication, influencing, and interpersonal skills with the ability to interact at all levels of the company and with external parties.
  • Advanced computer skills with high proficiency in Excel spreadsheet and financial modeling.
  • Knowledge of Anaplan and JD Edwards or other consolidation and accounting system, SQL database modeling a plus.
  • Airline/transportation/distribution industry experience preferred.
  • Solid understanding of the accounting and financial impact of business decisions.
  • A change agent and strong collaborator with outstanding organizational skills and ability to manage complexity and lead multiple projects simultaneously, with attention to details, accuracy, and timeliness.
  • Flexibility to work additional hours as required and some travel may be required.


  • White Plains, New York, United States Atlas Air Full time

    Senior Financial Analyst - FP&AJob OverviewThe Senior Financial Analyst in FP&A plays a pivotal role in delivering essential financial insights and support across various operational facets of the organization. This position is crucial for overseeing budgeting processes, profitability assessments, strategic planning, and cost management initiatives. Your...


  • White Plains, New York, United States The Dannon Company Full time

    About the RoleWe are seeking a highly skilled and experienced Financial Planning Manager to join our Sales Finance team. As a key member of our team, you will play a critical role in driving business growth and profitability through effective financial planning and analysis.Key ResponsibilitiesLead the monthly close, forecast, and flash processes for the...


  • White Plains, New York, United States Classic Westchester Full time

    Senior Accountant Job DescriptionThe Senior Accountant is a key member of the Classic Westchester team, responsible for overseeing and managing the financial activities of the University. This role requires a high level of expertise in financial analysis, budgeting, and financial reporting.Key Responsibilities:Coordinate and manage month-end reporting and...


  • White Plains, New York, United States The Dannon Company Full time

    About the RoleWe are seeking a highly skilled Financial Planning Manager to join our team in Sales Finance & Planning. As a key member of our organization, you will play a critical role in driving long-term growth and profitability at Danone North America.Key ResponsibilitiesLead the monthly close, forecast, and flash processes for the sales division across...


  • White Plains, New York, United States Atlas Air Full time

    Job Title: Director Financial PlanningAt Atlas Air, we are seeking a highly skilled Director Financial Planning to join our team. As a key member of our finance department, you will play a critical role in supporting our CFO in all aspects of financial planning, analysis, and reporting.Responsibilities:Lead the reporting and analysis of financial statements,...


  • White Plains, New York, United States Atlas Air Full time

    {"Responsibilities": "Key ResponsibilitiesLead the reporting and analysis of the financial statements, business units' expense, revenue, headcount.Owner of all internal and external financial reports.Responsible for financial analysis to support strategic initiatives, including but not limited to cost-benefit, capex and business cases, strategic procurement,...


  • White Plains, New York, United States Tandym Group Full time

    A leading distribution company, Tandym Group, is seeking a highly skilled and experienced Senior Accountant to join their team. In this role, the Senior Accountant will be responsible for daily financial recording, billing, and other ad hoc projects as directed.Key Responsibilities:Maintain and reconcile fixed assets schedules to ensure accurate financial...


  • White Plains, New York, United States Dice Full time

    Job SummaryDice is seeking a highly skilled Financial Controls and Accrual Analyst to join our team. As a key member of our organization, you will be responsible for providing support in the areas of cost accounting, financial analyses and reporting, and internal controls.Key ResponsibilitiesPrepare and post monthly accruals journal entries, ensuring...


  • White Plains, New York, United States Creative Financial Staffing Full time

    Creative Financial Staffing is collaborating with a prominent organization to identify a new Senior Accountant to enhance their expanding team.Why consider this organization?Over 500 retail outlets across more than 20 states in the United States.Among the largest distributors and retailers in the industry.Strong belief that "their personnel drive their...


  • White Plains, New York, United States Atlas Air Full time

    Financial Planning and Analysis SpecialistAtlas Air is seeking a highly skilled Financial Planning and Analysis Specialist to join our team. As a key member of our finance department, you will play a critical role in assisting the CFO with financial analysis, month-end reporting, and budget preparation.Responsibilities:Assist with the preparation and...


  • White Plains, New York, United States Kensington Senior Living, LLC Full time

    Job OverviewPosition Summary: The Event Planning Specialist plays a crucial role in orchestrating impactful events alongside the Executive Director and the Sales & Marketing team. These community gatherings aim to generate external leads, nurture existing relationships, and engage professionals to maintain occupancy levels and enhance community awareness.Key...


  • White Plains, New York, United States Creative Financial Staffing Full time

    Creative Financial Staffing is collaborating with a prominent organization to identify a new Senior Accountant to enhance their expanding workforce.Why consider this organization?Over 500 retail outlets across more than 20 states nationwide.One of the leading distributors and retailers in the industry.Strong belief in the philosophy that "their personnel...


  • White Plains, New York, United States White Plains Hospital Full time

    Overview The Financial Operations Manager role is crucial in ensuring that White Plains Hospital maintains fiscal responsibility while delivering exceptional patient care. This position oversees and manages all elements of the facility's operational and capital budgets, engaging in continuous efforts to identify opportunities for process improvement and...


  • White Plains, New York, United States White Plains Hospital Full time

    Overview The Financial Operations Manager role is essential in ensuring that White Plains Hospital maintains fiscal responsibility while delivering exceptional patient care. This position oversees and manages all facets of the organization's operational and capital budgets, actively engaging in the continuous evaluation of processes to enhance...


  • White Plains, New York, United States Creative Financial Staffing Full time

    Creative Financial Staffing is collaborating with a prominent organization to identify a new Senior Accountant to enhance their expanding workforce.Why consider this organization?More than 500 retail outlets across over 20 states.A leading distributor and retailer in the industry.Strong belief in the principle that "their personnel drive their achievements."...


  • White Plains, New York, United States Smith Arnold Partners Full time

    Job Title: Budget DirectorSmith Arnold Partners is seeking a highly skilled Budget Director to join our Financial Operations Team. As a key member of our team, you will play a vital role in shaping the financial health of our organization and ensuring the best patient care.About the Role:We are looking for a strategic thinker with a passion for finance and...


  • White Plains, New York, United States Mavis Tire Full time

    About Mavis TireMavis Discount Tire is a leading provider of tire sales and automotive repair services in the United States. With over 2,000 retail locations, we are one of the largest independently held chains in the country.Job SummaryWe are seeking a highly skilled Senior Financial Data Analyst to join our Analytics Department. As a key member of our...

  • Financial Analyst

    3 weeks ago


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

    About the RoleWe are seeking a highly skilled Staff Accountant to join our team at Creative Financial Staffing. As a Staff Accountant, you will play a critical role in maintaining our financial policies and procedures, ensuring business requirements are met.Key ResponsibilitiesMaintain and update financial policies and procedures to ensure compliance with...


  • White Plains, New York, United States CEDAR PARK GROUP Full time

    {"title": "Chief Financial Officer", "content": "Cedar Park Group is seeking a highly skilled and experienced Chief Financial Officer (CFO) to lead financial planning, reporting, and analysis for a commercial construction project in Syracuse, NY.Key Responsibilities:Develop and implement financial planning and forecasting strategies to support business...


  • White Plains, New York, United States CEDAR PARK GROUP Full time

    Cedar Park Group is seeking a highly skilled and experienced Chief Financial Officer to lead financial planning, reporting, and analysis for a commercial construction project in Syracuse, NY.Key Responsibilities:Develop and implement financial planning and forecasting strategies to support business growth.Manage financial reporting, ensuring accuracy and...