Senior Financial Planning and Analysis Manager
4 days ago
As a seasoned operational leader, you will be responsible for Financial Planning and Analysis addressing a sizable internal customer group, with high levels of independence in planning and carrying out work. You will lead and provide administrative and functional support to the Financial Planning and Analysis team.
Key responsibilities include:
- Working within a framework and guiding team members.
- Supervising the Lead - Finance role.
- Playing an integral role in the global rolling forecast process, providing coordinating support and creating improvements.
- Providing financial advice to the BU's, working closely with BU management on budget planning and forecasting.
- Managing a sizeable portfolio with the desired EBITDA contribution to the organization.
- Reviewing exceptions to policies and providing financial direction.
- Providing effective financial controls for the BU's and ensuring compliance with corporate processes and procedures.
- Maintaining sound relationships with the BU's/management/stakeholders by conducting regular meetings and calls.
- Pro-actively alerting the business on possible business performance impacts and helping to mitigate financial risks.
- Recognizing the need for controls and mentoring team members on standard operating procedures and providing guidance.
- Recognizing and maintaining confidential information.
- Preparing and consolidating financial statements.
- Supporting the budget requirement and forecast planning and managing reporting.
- Performance planning - preparing and signing off on Key Result Areas/deliverables of the team to meet the operational objectives of the team.
- Work allocation - allocating work/shifting to team members to achieve targets.
- Optimizing resources.
- Predicting financial situations, utilizing financial modeling.
Comments for Suppliers:
Life Science
First Tek
-
Senior Oracle Fusion Financial Consultant
3 days ago
Wilmington, North Carolina, United States Net2source Full timeJob Title: Senior Oracle Fusion Financial ConsultantJob Summary:Net2source is seeking a highly skilled Senior Oracle Fusion Financial Consultant to join our team. As a key member of our financial consulting team, you will be responsible for providing end-to-end solutions that address clients' business requirements and solve business problems.Key...
-
Senior Project Manager
1 week ago
Wilmington, North Carolina, United States Johns Hopkins HealthCare Full timeJob SummaryThe Senior Project Manager - IT will lead the design, testing, planning, and implementation of complex projects for systems that result in a transformation of our business and business processes.This role will engage with an array of stakeholders, including business sponsors, business analysts, enterprise architects, resource managers, contractor...
-
Senior Financial Analyst
2 weeks ago
Wilmington, North Carolina, United States Catalent Inc Full timeJob Title: Senior AccountantThis is an exciting opportunity to join Catalent Inc, a global leader in the development and manufacturing of new treatments for patients worldwide. As a Senior Accountant, you will have the chance to work with the Senior Finance Leadership team and contribute to the company's growth and success.Job Summary:The Senior Accountant...
-
Financial Services Audit Senior
4 weeks ago
Wilmington, North Carolina, United States Withum Full timeJoin Our Team as a Financial Services Audit SeniorWe are seeking a highly skilled and experienced Financial Services Audit Senior to join our team at Withum. As a key member of our audit team, you will be responsible for leading the planning and execution of audits, reviews, and compilations for a variety of clients in the financial services industry.Key...
-
Senior Credit Portfolio Manager
4 weeks ago
Wilmington, North Carolina, United States Hispanic Technology Executive Council Full timeJob Title: Vice President, Credit Portfolio OfficerThe Vice President, Credit Portfolio Officer is a senior-level position responsible for leading activities including credit review, credit approvals, and monitoring the portfolio to identify credit migration in coordination with the Risk Management team.Key Responsibilities:Develop and manage credit risk...
-
Financial Analyst
3 weeks ago
Wilmington, North Carolina, United States Infojini Full timeJob Title: Financial AnalystJob Summary:We are seeking a highly skilled Financial Analyst to join our team at Infojini Consulting. The successful candidate will be responsible for analyzing financial data, identifying areas for optimization, and providing recommendations for cost savings.Key Responsibilities:Analyze financial data related to IT expenditures...
-
Senior Provider Network Manager
1 week ago
Wilmington, North Carolina, United States Elevance Health Full timeJob SummaryWe are seeking a highly skilled and experienced Senior Provider Network Manager to join our team at Elevance Health. This role will be responsible for developing and managing our provider network through contract negotiations, relationship development, and servicing.Key ResponsibilitiesDevelop and implement strategies to expand and maintain our...
-
Financial Administrator
4 weeks ago
Wilmington, North Carolina, United States InsideHigherEd Full timeJob Title: Financial AdministratorWe are seeking a highly skilled Financial Administrator to join our team at Dartmouth College. As a key member of our finance department, you will be responsible for managing daily budgetary and financial accounting tasks, overseeing issues related to assigned departments and divisional funding sources, and ensuring accurate...
-
Senior Budget Analyst
4 weeks ago
Wilmington, North Carolina, United States MAG Aerospace Full timeJob SummaryMAG Aerospace is seeking a highly skilled Senior Budget Analyst to join our team. As a key member of our Program Management Office, you will be responsible for performing a variety of budgetary functions, including program planning and execution, budget tracking, and financial reporting.Key ResponsibilitiesDevelop and maintain budget plans and...
-
Senior Financial Services Banking Director
4 days ago
Wilmington, North Carolina, United States Sarstedt Full timeJob SummaryThe Director of Finance position at Sarstedt oversees all financial aspects of the business, driving the company's financial strategy and planning. This role requires strategic thinking, with the ability to make profitable decisions based on a broad knowledge of accounting, financial, and business principles.Key ResponsibilitiesAssess the...
-
Financial Analyst
1 week ago
Wilmington, North Carolina, United States InsideHigherEd Full timeJob SummaryWe are seeking a highly skilled Financial Analyst to join our team. The successful candidate will be responsible for managing daily budgetary and financial accounting tasks, overseeing issues related to assigned departments and divisional funding sources, and ensuring accurate financial reporting.Key ResponsibilitiesFinancial Analysis and...
-
Senior Budget Analyst
3 weeks ago
Wilmington, North Carolina, United States MAG Aerospace Full timeJob SummaryMAG Aerospace is seeking a highly skilled Senior Budget Analyst to join our team. As a key member of our organization, you will be responsible for performing a variety of budgetary functions, including program planning and execution, budget reporting, and financial analysis.Key ResponsibilitiesDevelop and maintain budget plans and forecasts for...
-
Wilmington, North Carolina, United States Empower Full timeUnlock Your Potential with EmpowerEmpower is a growing organization that offers a unique opportunity for career growth and development. Our team is dedicated to providing exceptional service to our clients, and we are seeking a highly skilled and experienced Senior Counsel to join our Workplace Solutions team.About the RoleAs a Senior Counsel, you will...
-
Financial Controller
4 days ago
Wilmington, North Carolina, United States AUDI JLR LOTUS BMW MOTO Full timeJob SummaryThe Financial Controller is responsible for managing the financial operations of AUDI JLR LOTUS BMW MOTO, ensuring accurate financial reporting and compliance with regulatory requirements. This role requires strong analytical and problem-solving skills, as well as excellent communication and leadership abilities.Key ResponsibilitiesDevelop and...
-
Senior Account Manager
1 week ago
Wilmington, North Carolina, United States Spectrio Full timeJob DescriptionSpectrio is seeking a Senior Account Manager to cultivate and strengthen relationships with key clients, driving client satisfaction, account growth, and long-term success. This role focuses on strategic account planning, revenue generation, and overseeing high-level service delivery to ensure the fulfillment of client needs.Key...
-
Wilmington, North Carolina, United States Live Oak Bank Full timeAbout UsLive Oak Bank is a digital bank that serves small business owners across the country. Our innovative approach to service and technology has fueled our mission to be America's Small Business Bank. Our products help customers buy, build, and expand their business, and our high-yield savings and CD products help them grow their hard-earned money. At...
-
Senior Account Manager
3 weeks ago
Wilmington, North Carolina, United States Spectrio Full timeSenior Account Manager Job DescriptionSpectrio is seeking a highly skilled Senior Account Manager to join our team. As a trusted advisor to our clients, you will be responsible for cultivating and strengthening relationships with key clients, driving client satisfaction, account growth, and long-term success.Key Responsibilities:Client Relationship...
-
Senior Project Manager
3 days ago
Wilmington, North Carolina, United States Colliers Engineering & Design Full timeProject Management RoleColliers Engineering & Design is seeking a Senior Project Manager to lead our Civil/Site team in Wilmington, NC. This role is responsible for project management, leadership, profitability, and client management for the Civil/Site project design team.As a Senior Project Manager, you will oversee project management of land development...
-
Financial Analyst Position
1 week ago
Wilmington, North Carolina, United States Coastal Horizons Center Full timeJob SummaryCoastal Horizons Center, Inc. is seeking a highly skilled Financial Analyst to join our team. The successful candidate will assist the Deputy CFO, CFO, and Controller with the preparation of the annual budget, analyze and document monthly budget to actual revenue and expense variances, and assist with the preparation of monthly financial...
-
Commercial Real Estate Portfolio Manager
3 days ago
Wilmington, North Carolina, United States Keller Augusta Full timeAbout the Role:Keller Augusta is seeking a highly skilled Asset Manager to join our team. As an Asset Manager, you will be responsible for the day-to-day financial management of our office properties portfolio in the Philadelphia MSA.Key Responsibilities:Assume day-to-day asset management responsibilities, working closely with senior management, finance,...