Director of Financial Planning and Analysis
2 days ago
Join Hachette Book Group, a leading book publisher, as a Director of Financial Planning. This role is a key participant in the company's financial planning, budget management, and financial reporting processes.
Key Responsibilities:- Direct and coordinate LOB financial planning and budget management functions
- Recommend benchmarks for measuring financial and operating performance
- Monitor and analyze monthly operating results against budget, forecast, or prior period
- Manage the preparation of financial outlooks and financial forecasts
- Work with department/finance managers to develop long-range strategic business plans
- Responsible for the weekly gross sales estimate
- T&E supervision
- Support the forecasting model operating procedures
- Mentor analysts and provide guidance and support of the IT systems
- Provide functional support for Oracle Fusion Cloud EPM
- Analyze, design, configure, and test Oracle Cloud Financials enhancements to support business processes
- Bachelor's Degree in Accounting
- Masters Degree in Finance, Accounting, or Business preferred with strong Accounting experience
- Must have Oracle Fusion Cloud EPM experience
- Experience in General Media & Entertainment preferred
- Ten+ years experience in finance or accounting position with at least 7 years at a senior level
- Knowledge of finance, accounting, budgeting, and cost control principles
- Knowledge of Oracle ERP and Budgeting and SmartView
- Very strong excel skills, including pivot tables, lookups, and indexing
- Prior M&A experience
- Ability to analyze financial data and prepare financial reports, statements, and projections
- In-depth knowledge of short- and long-term budgeting and forecasting, rolling budgets, and product-line profitability analysis
- Ability to motivate teams to produce quality materials within tight timeframes and simultaneously manage several projects
- Medical, dental, vision, basic and supplemental life, short-term and long-term disability, accidental death and dismemberment, critical illness, hospital indemnity, long-term care, health and dependent care FSA, commuter benefit plan, employee assistance program, tuition reimbursement, travel assistance, 401(k), discretionary bonus program, PTO (15 vacation days, 2 personal days, 10 holidays, and generous sick leave), and group discounts on auto and home insurance and legal services
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New York, New York, United States Creative Financial Staffing Full timeFinancial Planning and Analysis Director OpportunityCreative Financial Staffing is working with a prominent non-profit organization seeking an Interim Director of Financial Planning and Analysis to join their team.About the OrganizationStable non-profit organization with an operating budget over $120MMission focuses on community, education, family support,...
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New York, New York, United States Creative Financial Staffing Full timeFinancial Planning and Analysis Director OpportunityCreative Financial Staffing is working with a prominent non-profit organization to find an Interim Director of Financial Planning and Analysis. This is a hybrid schedule opportunity.About the Opportunity and OrganizationThis non-profit organization has a stable operating budget over $120M.Their mission...
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Director of Financial Planning and Analysis
2 days ago
New York, New York, United States Weill Cornell Medical College Full timeJob Title: Director of Financial Planning and AnalysisWe are seeking a highly skilled and experienced Director of Financial Planning and Analysis to join our team at Weill Cornell Medical College. As a key member of our finance department, you will be responsible for driving financial planning and analysis initiatives that support the college's strategic...
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Financial Planning and Analysis Director
6 days ago
New York, New York, United States Robert Half - US Full timeFinancial Planning and Analysis DirectorThis role is responsible for collaborating with leaders across the business to prepare monthly financial reporting, explaining variance drivers and providing recommendations for cost-saving initiatives.The ideal candidate will have a Master's degree in Finance, Accounting or related field, with a minimum of 10 years of...
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Financial Planning and Analysis Director
2 weeks ago
New York, New York, United States FOUNDRAE FINE JEWELRY Full timeDirector, Financial Planning and AnalysisFoundRae Fine Jewelry is seeking a highly skilled and experienced Director, Financial Planning and Analysis to join our team. As a key member of our leadership team, you will play a critical role in driving our company's growth and success by providing insightful financial analysis and strategic planning.Key...
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Director, Financial Planning and Analysis
1 month ago
New York, New York, United States Stone Management Full timeJob Overview:Stone Management is seeking a seasoned finance professional to join their team as a Director, Financial Planning and Analysis. This role will play a critical part in supporting strategic finance work that drives decision-making at the senior management and investor level.Key Responsibilities:Collaborate with senior leaders and business partners...
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Financial Analysis Director
1 week ago
New York, New York, United States Creative Financial Staffing Full time{"title": "Director of Financial Analysis", "description": "About the CompanyCreative Financial Staffing is proud to partner with one of the largest non-profit organizations in the United States, located in lower Manhattan.The organization offers a range of programs for individuals with disabilities of all ages, and the Budget Director will play a critical...
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Director of Financial Planning and Analysis
7 days ago
New York, New York, United States Weill Cornell Medical College Full timeJob Title: Director of Financial Planning and AnalysisWe are seeking a highly skilled and experienced Director of Financial Planning and Analysis to join our team at Weill Cornell Medicine. As a key member of our finance department, you will play a critical role in driving our financial strategy and providing insightful financial analysis to support...
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Financial Planning and Analysis Director
5 days ago
New York, New York, United States NeueHouse Full timeJob Title: FP&A DirectorNeueHouse is seeking a highly skilled FP&A Director to join our team. As a key member of our finance department, you will be responsible for overseeing the financial planning, budgeting, forecasting, and analysis functions of the company.Key Responsibilities:Develop and implement financial planning processes, including annual...
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Financial Planning and Analysis Director
1 week ago
New York, New York, United States Michael Page International Full timeJob Title: Director of FP&AMichael Page International is seeking a highly skilled Director of Financial Planning and Analysis to join our team.About the RoleWe are looking for a seasoned professional to lead our Financial Planning and Analysis function. The successful candidate will be responsible for developing and sustaining financial models, assessing and...
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Financial Planning and Analysis Director
3 weeks ago
New York, New York, United States Capital One Full timeJob SummaryWe are seeking a highly skilled and experienced Financial Planning and Analysis (FP&A) leader to join our team at Capital One. As a Director of Financial Management, you will be responsible for providing strategic financial leadership to our Enterprise Products and Experiences partners. This role requires a strong analytical mindset, excellent...
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Senior Director, Financial Planning and Analysis
2 weeks ago
New York, New York, United States LVMH Perfumes & Cosmetics Full timeJob Title: Senior Director, Financial Planning and AnalysisJoin LVMH Perfumes & Cosmetics as a Senior Director, Financial Planning and Analysis, and take on a key role in shaping the financial future of our company.Job SummaryWe are seeking a highly skilled and experienced Senior Director, Financial Planning and Analysis, to lead our financial planning and...
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Director of Financial Planning and Analysis
4 weeks ago
New York, New York, United States Michael Page International Full timeJob SummaryWe are seeking a highly skilled and experienced Director of Financial Planning and Analysis to join our team at Michael Page International. As a key member of our organization, you will be responsible for developing and sustaining financial models driven by metrics for forecasting purposes.Key Responsibilities:Financial Modeling: Develop and...
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Senior Director, Financial Planning and Analysis
2 weeks ago
New York, New York, United States Christian Dior Perfumes Full timeJob Title: Senior Director, Financial Planning and AnalysisChristian Dior Perfumes is seeking a highly skilled Senior Director, Financial Planning and Analysis to join our North America team. As a key member of our leadership team, you will be responsible for leading the financial planning and analysis function, providing strategic insights and...
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Senior Director, Financial Planning and Analysis
2 weeks ago
New York, New York, United States Christian Dior Perfumes Full timeJob Title: Senior Director, Financial Planning and AnalysisChristian Dior Perfumes is seeking a highly skilled Senior Director, Financial Planning and Analysis to join our team in NYC. As a key member of our leadership team, you will be responsible for leading the financial planning process, managing the US market P&L, and communicating financial plans to...
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Financial Analysis Director
2 weeks ago
New York, New York, United States Creative Financial Staffing Full timeAbout the CompanyCreative Financial Staffing is proud to partner with one of the largest non-profit organizations in the United States, located in lower Manhattan.The organization offers a range of programs for individuals with disabilities of all ages, and the Budget Director will play a critical role in managing a $300 million budget.The company offers a...
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Director of Financial Planning and Analysis
2 weeks ago
New York, New York, United States Tandym group Full timeA leading healthcare organization in New York is seeking an experienced professional to fill the role of Director of Budget and Financial Reporting at their Dutchess County location.This position involves overseeing the development, monitoring, and analysis of budgets across various programs and departments, ensuring financial sustainability and...
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Director of Financial Planning and Analysis
2 weeks ago
New York, New York, United States Forter Full timeAbout the RoleForter is seeking a highly motivated Director of Financial Planning and Analysis (FP&A) to join its Financial Planning and Analysis team. The Director will report directly to the VP of FP&A and be responsible for:Key ResponsibilitiesDeveloping strategic financial plans in partnership with GTM leadership, aligning financial plans with...
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Director of Financial Planning and Analysis
5 days ago
New York, New York, United States Forter Full timeAbout the RoleForter is seeking a highly motivated and experienced Director of Financial Planning and Analysis to join its Financial Planning and Analysis (FP&A) team. The ideal candidate will have a strong background in financial planning and analysis, with a proven track record of leading high-performing teams and driving business growth.Key...
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Financial Planning and Analysis Associate
2 weeks ago
New York, New York, United States Creative Financial Staffing Full timeFinancial Planning and Analysis Role =========================== **About the Company** ------------------- Creative Financial Staffing is proud to partner with a well-established apparel company in the heart of Midtown. This prominent designer, importer, and promoter of clothing has strong connections with top retailers like Nordstrom, Saks Fifth Avenue,...