Financial Planning and Analysis Director
4 weeks ago
Corpay is seeking a highly skilled Financial Planning and Analysis Director to join our team. As a key member of our finance department, you will be responsible for delivering financial planning, forecasting, reporting, and analysis to support business growth and decision-making.
Key Responsibilities:- Build and maintain detailed corporate financial models integrated with data sources for forecasting, reporting, and ad-hoc requests.
- Financial reporting to executive management and parent company for GAAP requirements, performance management, and decision support.
- Coordinate FP&A deliverables for budgeting, forecasting, and reporting with parent company.
- Support annual financial budgeting cycle, working with executive and senior leadership teams to provide recommendations based on thorough analysis.
- Prepare management presentation slides that give users meaningful context around the numbers, explaining historical performance and supporting future outlook.
- Provide quarterly and monthly forecasting deliverables with performance management variance explanations to the annual plan and prior periods.
- Assist in creating regular or scheduled reports for a variety of audiences on performance, forecast, and budget.
- Ensure timely delivery of regular and ad-hoc analytics required by Senior Management in Corpay and SVS.
- Bachelor's Degree in Business Management, Economics, Accounting, or Finance.
- 10 years of progressive experience in financial planning and analysis functions in a related business environment.
- Experience in a fast-paced, growing, rapidly changing environment, preferably in payments, fintech, or SaaS company.
- Advanced computer skills and experience with Microsoft Excel and PowerPoint.
- High level of experience working with data sources, ERP systems, integrated financial planning tools, and business intelligence tools.
Corpay is a leading global provider of business payment solutions. We help companies of all sizes control, simplify, and secure payment of various domestic and cross-border payables using specialized payment products. We serve businesses, partners, merchants, consumers, and payment networks in North America, Latin America, Europe, and Asia Pacific.
-
Senior Financial Planning and Analysis Manager
4 weeks ago
Louisville, Kentucky, United States Exacta Systems LLC Full timeJob DescriptionExacta Systems LLC is seeking a highly skilled Senior Financial Planning and Analysis Manager to join our team. The ideal candidate will have a strong background in financial planning and analysis, with a proven track record of developing and implementing strategic financial plans.Key Responsibilities:Develop and maintain financial models to...
-
Financial Planning and Analysis Professional
3 weeks ago
Louisville, Kentucky, United States CenterWell Home Health Full timeJob SummaryThe Financial Planning and Analysis Professional 2 analyzes and forecasts financial, economic, and other data to provide accurate and timely information for strategic and operational decisions.This role involves collecting, compiling, verifying, and analyzing financial information and economic indicators to support senior management in making...
-
Senior Financial Planning and Analysis Manager
3 weeks ago
Louisville, Kentucky, United States Kranz & Associates Full timeJob Title: Senior Financial Planning and Analysis ManagerJob Summary:We are seeking a highly skilled Senior Financial Planning and Analysis Manager to join our team at Kranz & Associates. As a key member of our finance department, you will be responsible for developing and implementing financial planning and analysis processes that drive business growth and...
-
Senior Financial Planning and Analysis Manager
4 weeks ago
Louisville, Kentucky, United States Kranz & Associates Full timeJob OverviewThe Senior Financial Planning and Analysis Manager will play a critical role in driving business decisions by providing actionable insights and recommendations. This individual will be responsible for developing and implementing financial models, analyzing data, and identifying opportunities for cost improvement.Key ResponsibilitiesDevelop and...
-
Financial Director
3 weeks ago
Louisville, Kentucky, United States Vaco Full timeVaco is seeking a highly skilled Financial Director to join our team. As a key member of our organization, you will be responsible for overseeing all aspects of financial planning and budgeting. Your expertise will ensure that our company remains financially stable and poised for growth.Key Responsibilities:Develop and implement comprehensive financial plans...
-
Financial Planning Analyst
4 weeks ago
Louisville, Kentucky, United States Addiction Recovery Care Full timeFinancial Planning Analyst Job DescriptionAre you passionate about driving financial excellence in a dynamic and fast-paced healthcare system? Addiction Recovery Care, LLC (ARC) is seeking a skilled Financial Planning Analyst to join our growing team.The Financial Planning Analyst will play a critical role in managing financial planning, budgeting, and...
-
Financial Operations Director
3 weeks ago
Louisville, Kentucky, United States Broadway Baptist Church Full timeThe Chief Financial Officer at Broadway Baptist Church is responsible for ensuring the accuracy and integrity of financial operations. This role requires forward-thinking and the ability to adapt to shifting technologies. Key responsibilities include overseeing and managing all financial aspects, ensuring timely and accurate financial reporting, and...
-
Acquisitions and Financial Analysis Expert
4 weeks ago
Louisville, Kentucky, United States Schulte Hospitality Group Full timeJob SummarySchulte Hospitality Group is seeking a highly skilled Acquisitions Analyst/Associate to join our Corporate team in Louisville, KY. As a key member of our team, you will be responsible for underwriting acquisition deals, analyzing financial metrics, and conducting due diligence to support our growth strategy.Key ResponsibilitiesDevelop and maintain...
-
Financial Operations Director
3 weeks ago
Louisville, Kentucky, United States Piston Automotive Full timeJob SummaryThe Financial Operations Director at Piston Automotive is responsible for directing financial activities for the organization by planning, directing, and coordinating all accounting operational functions. This includes managing the accumulation and consolidation of all financial data necessary for an accurate accounting of business results. The...
-
Insurance Sales Director
2 days ago
Louisville, Kentucky, United States Transparent Financial Full timeAbout the RoleWe are seeking a highly skilled Insurance Sales Director to join our team at Transparent Financial. In this full-time position, you will be responsible for building relationships with clients, recommending insurance solutions, and working with our team to provide exceptional customer service.The ideal candidate will have a strong understanding...
-
Financial Operations Director
3 weeks ago
Louisville, Kentucky, United States Piston Automotive Full timeController RoleThe Controller is responsible for overseeing the financial activities of the organization, ensuring accurate accounting and timely financial reporting. This role requires strong leadership and analytical skills to drive financial performance and inform business decisions.Key Responsibilities• Preparation of quarterly reforecast incorporating...
-
Senior Corporate Financial Manager
3 weeks ago
Louisville, Kentucky, United States Churchill Downs Incorporated Full timeThe role of Senior Corporate Financial Manager at Churchill Downs Incorporated is a dynamic position that oversees the day-to-day operations of the Treasury department. This position reports directly to the Director of Treasury and is responsible for ensuring compliance with best practices in all aspects of Treasury operations.The Senior Corporate Financial...
-
Financial Controller
4 weeks ago
Louisville, Kentucky, United States Snap-on Full timeFinancial Controller Job DescriptionAt Snap-on, we are seeking a highly skilled Financial Controller to partner with our business unit leaders in driving financial performance and ensuring accurate financial reporting.Key Responsibilities:Collaborate with business unit leaders to develop and implement financial strategies that drive revenue growth and...
-
Senior Financial Analyst
4 weeks ago
Louisville, Kentucky, United States Vaco Full timeJob SummaryWe are seeking a highly skilled Senior Financial Analyst to join our team at Vaco. As a key member of our finance department, you will be responsible for providing financial analysis and planning support to our clients.Key ResponsibilitiesDevelop and maintain financial models and forecasts to support business decisionsPrepare and analyze financial...
-
Medical Practice Director
4 weeks ago
Louisville, Kentucky, United States Baptist Health Full timeJob Summary: Baptist Health is seeking a highly skilled Medical Practice Director to oversee the daily operations of their Primary Care clinic in Louisville, KY. As a key member of the leadership team, the successful candidate will be responsible for supervising staff, managing leave requests, and scheduling physician personnel. Key Responsibilities: ...
-
Financial Analyst Assistant
3 weeks ago
Louisville, Kentucky, United States LG&E and KU Services Company Full time**Accounting Internship Opportunity**We are seeking a highly motivated and detail-oriented individual to join our team as an Accounting Intern. As an intern, you will assist in various accounting tasks, including preparing journal entries, balance sheet reconciliations, and financial reports.**Responsibilities**Assist in the preparation of financial...
-
Financial Expert
4 weeks ago
Louisville, Kentucky, United States Thrive Full timeJob SummaryWe are seeking a highly skilled Financial Expert to join our team at Thrive. As a key member of our accounting department, you will be responsible for leading financial statement preparation and analysis for a portfolio of clients. Your expertise in tax planning and compliance services, including corporate and individual tax returns, will be...
-
Chief Financial Officer
4 weeks ago
Louisville, Kentucky, United States ProLift Toyota Material Handling Full timeJob Summary:ProLift Toyota Material Handling is seeking a highly skilled Chief Financial Officer (CFO) to lead our financial functions and drive business growth. As a strategic leader, you will be responsible for directing the fiscal functions of the organization in accordance with generally accepted accounting principles (GAAP), other regulatory and...
-
Financial Analyst
4 weeks ago
Louisville, Kentucky, United States Jobot Full timeJob SummaryWe are seeking a highly skilled Financial Analyst to join our team. As a Financial Analyst, you will be responsible for providing financial analysis and support to help drive business decisions. This is a hybrid position that offers the flexibility of working from a combination of both home and office settings.Key ResponsibilitiesDevelop and...
-
Construction Financial Manager
3 weeks ago
Louisville, Kentucky, United States Jobot Full timeJob Summary:We are seeking a highly skilled and experienced Permanent Construction Controller to join our dynamic team in the construction industry. As the Construction Controller, you will play a crucial role in overseeing financial operations and ensuring the success of our construction projects.Key Responsibilities:1. Financial Planning and...