Senior Director of Financial Planning and Analysis
3 days ago
The Senior Director of Financial Planning and Analysis will lead a team of analysts in annual planning cycles, forecasting business performance, highlighting areas of opportunity and risk, and providing insight and recommendations to leaders across the Americas.
Key Responsibilities:
- Support the executive team?s requests for strategic plans, analysis, modeling, and business plan development by directing short and long-range strategic planning, analysis, and studies.
- Enable business users to access and use business intelligence and financial data in a self-service environment by developing tools, providing end-user training, and driving change and adoption across the organization.
- Lead or participate in key business planning and financial forecasting processes, including Annual Financial Planning/Budgeting (AFP), Strategic Business Planning (SBP), and regular Year End Projection (YEP) and short-range forecasts.
- Conceptualize and deliver regular financial analysis products, including Monthly and Quarterly Business Reviews, Mid-Month business forecasts, and status updates, and input into financial content for business unit board meeting materials.
- Provide support and financial business partnering across Wholesale, Retail, and E-commerce sales channels, as well as operations and support functions.
- Lead and develop business intelligence capabilities to provide transparency into the business and deliver actionable information to stakeholders and executives.
- Lead the business planning and analysis group in conceptualizing, developing, and executing business analysis projects across the business.
- Direct the examination, analysis, and development of alternative business models that will enable the executive team to achieve sustainable long-term financial and operational goals.
- Enable business predictability by creating transparency and leading a high-quality forecasting process for the annual budget, interim forecasts, and regular short and long-range forecasting exercises.
- Use business intelligence and financial analysis to ensure alignment with short- and long-term business objectives, identifying and raising risks and opportunities needing action from the business.
- Review forecasts for all departments covering sales volume, pricing, costing, and operational expenses.
- Analyze future investment and new business opportunities that will support our longer-term growth plans.
- In partnership with finance and accounting team, provide support and analysis during month and year-end financial closings, including reporting to local and Group leadership.
- Lead the delivery of multiple reports and presentations through the year, including business reviews, budget and forecast reviews, and ad-hoc strategic or financial analysis.
- Develop recommendations to the Executive team for presentation to the Board of Directors about options for best positioning for future growth.
- Lead cross-functional project team(s) to develop strategic plans and business models.
- Develop, analyze, report, and interpret financial and other operating data, summarize findings, and make recommendations to allow senior management to make informed decisions.
- Proactively identify and implement new data sources, tools, and analytical methods to drive increased business performance.
- Keep your direct superior and peers informed at all times about any matters related to your department that could affect the company.
- Effectively manage and develop team members, provide coaching and professional development opportunities as appropriate.
- Other duties and/or special projects as assigned.
Requirements:
- Bachelor?s degree (MBA strongly preferred) in Finance or Accounting, or equivalent experience in a business environment using analytical techniques to identify business opportunities and recommend effective solutions.
- 10+ years of experience in financial planning and analysis or similar role.
- 5+ years of experience in driving corporate-wide integrated budgets/strategy projects with companies having revenue in excess of $350 million.
- 5+ years of people management experience.
- Advanced knowledge of MS office products.
- Ability to condense financial concepts and information into presentations in tools like Microsoft PowerPoint is essential.
- Solid proficiency with SQL programming language preferred.
- SAP/Oracle experience strongly preferred.
About Complete Staffing Solutions:
Complete Staffing Solutions is a leading provider of staffing solutions to businesses across the Americas. We are committed to delivering exceptional service and support to our clients and candidates.
-
Financial Planning and Analysis Manager
3 weeks ago
Burlington, Vermont, United States Sarepta Therapeutics Full timeAbout the RoleWe are seeking a highly skilled Financial Planning and Analysis Manager to join our Technical Operations team at Sarepta Therapeutics. As a key member of our FP&A team, you will play a critical role in supporting the success of our Technical Operations, Facilities & IT functions.Key ResponsibilitiesPartner with Functional and Program leads to...
-
Senior Financial Strategist
2 weeks ago
Burlington, Vermont, United States University of Vermont Medical Center Full timeSenior Financial SpecialistThe University of Vermont Medical Center seeks a highly skilled Senior Financial Specialist to provide advanced financial management and analytical support for capital projects, shared services, and complex healthcare services. This role requires expertise in financial planning, budgeting, and forecasting, as well as advanced data...
-
Senior Financial Analyst
2 weeks ago
Burlington, Vermont, United States The Planet Group Full timeSenior Financial AnalystWe are seeking a highly skilled Senior Financial Analyst to join our Financial Planning and Analysis (FP&A) team at The Planet Group. As a key member of our finance team, you will play a pivotal role in supporting our senior management by providing valuable insights, analysis, and recommendations to drive strategic decision-making and...
-
Senior Financial Analyst
1 week ago
Burlington, Vermont, United States The Planet Group Full timeJob Title: Senior Financial AnalystAbout the Role:We are seeking a highly skilled Senior Financial Analyst to join our Financial Planning and Analysis (FP&A) team at The Planet Group. As a Senior Financial Analyst, you will play a pivotal role in supporting our finance team and senior management by providing valuable insights, analysis, and recommendations...
-
Senior Financial Analyst
2 weeks ago
Burlington, Vermont, United States The Planet Group Full timeSenior Financial Analyst Job DescriptionAbout The Planet GroupThe Planet Group is a high-growth, acquisition-oriented software company with a stable financial foundation, projecting $1 billion in revenue in five years. Our platform incorporates AI and innovative technology.Job SummaryWe are seeking a Senior Financial Analyst to join our Financial Planning...
-
Senior Financial Analyst
2 weeks ago
Burlington, Vermont, United States The University of Vermont Health Network Full timeJob SummaryThe University of Vermont Health Network seeks a highly skilled Senior Financial Specialist to provide advanced financial management and analytical support for capital projects, shared services, and complex healthcare services. This role requires expertise in financial planning, budgeting, and forecasting, as well as strong project management...
-
Senior Financial Analyst
1 week ago
Burlington, Vermont, United States Burlington Stores Full timeSenior Accountant I Job DescriptionThe Senior Staff Accountant I at Burlington Stores, Inc. will be responsible for managing the Oracle Project Accounting functions, including the setup of projects, assisting with uploading Capital Expenditure Requests (CERs), cost budgets, and board-approved plans.This role involves maintaining corporate-wide reporting...
-
Senior Financial Operations Manager
2 days ago
Burlington, Vermont, United States HEICO Corporation Full timeJob Summary The Senior Financial Operations Manager at HEICO Corporation is responsible for overseeing the company's overall financial operations. This position includes the preparation, review, and analysis of monthly financial reports, as well as the delivery of reports to both internal and corporate stakeholders. The successful candidate will...
-
Senior Financial Analyst of FP&A
4 days ago
Burlington, Vermont, United States Groups: recover together. Full timeAbout the Role:Groups Recover Together is seeking a Senior Financial Analyst to join our Financial Planning and Analysis team. As a key member of our team, you will play a crucial role in driving business growth and informing strategic decisions through financial analysis and planning.Key Responsibilities:Assist in coordinating and preparing annual budgets,...
-
Director of Sales and Marketing
3 weeks ago
Burlington, Vermont, United States Sunrise Senior Living Full timeJob Title: Director of SalesAt Sunrise Senior Living, we are seeking a highly skilled and experienced Director of Sales to join our team. As a key member of our leadership team, you will be responsible for developing and executing a comprehensive sales strategy to drive revenue growth and achieve business objectives.Key Responsibilities:Develop and implement...
-
Senior Manager of Financial Reporting
1 week ago
Burlington, Vermont, United States RSA Security Full timeRSA Security is seeking a Senior Manager of Financial Reporting to lead the preparation and distribution of accurate and timely financial statements. The ideal candidate will have 5-7 years of experience in public accounting or a related field, with a strong background in financial reporting and analysis.The Senior Manager of Financial Reporting will be...
-
Chief Financial Officer
4 days ago
Burlington, Vermont, United States Gallagher, Flynn & Company Full timeAbout the RoleThe Chief Financial Officer (CFO) is a key member of the senior leadership team, responsible for guiding and overseeing the financial strategy and operations of the company. This includes ensuring the financial health of the organization, serving as a strategic advisor to the CEO and board of directors, and providing essential financial...
-
Airport Planning Intern
18 hours ago
Burlington, Vermont, United States Hoyle, Tanner and Associates, Inc. Full timeJob OpportunityWe are seeking a motivated individual to assist airport planners and design engineers with tasks related to Airport Planning. Responsibilities include updating airport layout plans, aviation forecasting, aircraft characteristics data analysis, airport revenue generation business analysis, and field data collection utilizing GPS and small...
-
Senior Financial Professional
2 months ago
Burlington, Vermont, United States Banyan Search Full timeBanyan Search is assisting a top-tier company in their search for a Senior Accountant. This is an excellent opportunity for a skilled Senior Accountant to join a collaborative team with a leading organization.The Senior Accountant responsibilities will include:Assisting and contributing to monthly financial closing activitiesReconciling general ledger...
-
Airport Planning Intern
1 month ago
Burlington, Vermont, United States Hoyle, Tanner and Associates, Inc. Full timeJob Opportunity at Hoyle TannerWe are seeking a motivated individual to join our team as an Airport Planning Intern at Hoyle Tanner and Associates, Inc. in Burlington, VT.Responsibilities:Assist airport planners and design engineers with tasks related to Airport Planning, such as updating airport layout plans, aviation forecasting, aircraft characteristics...
-
Chief Financial Officer
1 week ago
Burlington, Vermont, United States Gallagher, Flynn & Company Full timeJob Title: Chief Financial OfficerAbout the Role:The Chief Financial Officer (CFO) is a key member of the senior leadership team, responsible for guiding and overseeing the financial strategy and operations of the company. This includes ensuring the financial health of the organization, serving as a strategic advisor to the CEO and board of directors, and...
-
Sales Director
3 weeks ago
Burlington, Vermont, United States Sunrise Senior Living Full timeJob Title: Director of SalesAt Sunrise Senior Living, we are seeking a highly motivated and experienced Director of Sales to join our team. As a key member of our leadership team, you will be responsible for driving sales growth and revenue expansion across our communities.Key Responsibilities:Develop and execute sales strategies to achieve revenue targets...
-
Director of Nursing Leadership
4 days ago
Burlington, Vermont, United States LCB Senior Living, LLC Full timeJob DetailsThe Residence at Quarry Hill - South Burlington, VTDescriptionThis is a career that loves you back... LCB Senior Living is hiring a Resident Care Director at The Residence at Quarry Hill. Apply today for immediate consideration.**Hiring Full Time**What We Offer:Great benefits starting from Day One (Full-Time)HealthVisionDental401kPTO- Paid Time...
-
Financial Planning Assistant
1 week ago
Burlington, Vermont, United States Boston Hire Full timeJob SummaryBoston Hire is seeking a skilled Financial Planning Assistant to join our team. As a key member of our financial advisory firm, you will work closely with financial advisors to assist in the preparation and implementation of comprehensive financial plans for clients.Key Responsibilities:Support financial advisors in creating and maintaining...
-
Airport Planning Intern
2 weeks ago
Burlington, Vermont, United States Hoyle, Tanner and Associates, Inc. Full timeJob DescriptionHoyle Tanner is seeking a motivated intern to join our team in Burlington, VT. As an airport planning intern, you will assist airport planners and design engineers with tasks related to airport planning, such as updating airport layout plans, aviation forecasting, and airport revenue generation business analysis.Responsibilities...