Director of Financial Planning and Analysis
3 weeks ago
Reporting to the Chief Financial Officer, The Director, FP&A is responsible for developing greater visibility into operational and financial performance, creating the tools, analysis and reports that provide the insight the management team and organization need to keep the business operating at peak performance.
Responsibilities Include but Are Not Limited To:
- Financial Data Analysis: Collect, organize, and analyze financial data from various sources such as financial statements, reports, budgets, and economic trends.
- Forecasting and Budgeting: Assist in preparing financial forecasts and the annual budget, projecting future revenues, expenses, and profitability. Work closely with the commercial team to develop detailed sales plans.
- Financial Modeling: Develop and maintain financial models to evaluate different scenarios, perform sensitivity analysis, and assess potential risks and opportunities.
- Performance Monitoring: Track key performance indicators (KPIs) and financial metrics to monitor the company's financial performance against goals and benchmarks.
- Investment Analysis: Evaluate investment opportunities, assess the potential returns and risks of various projects, and provide recommendations for capital allocation.
- Pricing and Profitability analysis: Provide insights and guidance on pricing strategies and profitability to drive business growth and enhance financial performance.
- M&A Support: Support buy side and sell side due diligence efforts. Support acquisition integration.
- Financial Reporting: Prepare and present financial reports to management, shareholders, or other stakeholders, conveying financial performance, analysis, and recommendations.
- Cost Analysis: Conduct cost analysis, including leading the company’s ongoing standard costing process, to improve product category- and SKU-level margin visibility, optimize resource allocation, and improve efficiency.
- Decision Support: Collaborate with the CFO, executive management and other departments to provide financial insights, develop ad hoc reporting, and support strategic decision-making.
- Continuous Improvement: Suggest and implement process improvements to enhance financial analysis procedures and reporting accuracy.
Required Skills:
- Bachelor’s or Master’s degree in Finance or related field
- Advanced Microsoft Excel & PowerPoint skills. Business Intelligence (BI), Access or analytics software skills a plus
- On site is required
- Manufacturing experience is a must
- Highly analytical and proficient at aggregating, organizing, summarizing, and presenting large sums of data
- Detail-oriented, organized, and motivated self-starter
- Strong written and oral communication skills
-
Director of Financial Planning and Analysis
2 weeks ago
Mt Sterling, United States StevenDouglas Full timeDirector of Financial Planning and AnalysisStevenDouglas is seeking a highly skilled and experienced Director of Financial Planning and Analysis to join our team. As a key member of our leadership team, you will be responsible for developing and implementing financial planning and analysis strategies to drive business growth and profitability.Key...
-
Mount Vernon, New York, United States Golden West Food Group Full timeJob SummaryWe are seeking a highly skilled Senior Financial Planning and Analysis Specialist to join our team at Golden West Food Group. The successful candidate will be responsible for ensuring the accuracy of financial data used for financial reporting, owning the reporting of key financial data used for operational decision-making, and providing...
-
Senior Financial Planning and Analysis Analyst
1 month ago
Mount Vernon, New York, United States Golden West Food Group Full timeJob OverviewWe are seeking a highly skilled Senior FP&A Analyst to join our team at Golden West Food Group. As a key member of our finance team, you will be responsible for providing financial analysis and planning support to drive business growth and profitability.Key ResponsibilitiesDevelop and maintain financial models and forecasts to inform business...
-
Mount Vernon, New York, United States Golden West Food Group Full timeJob OverviewWe are seeking a highly skilled Senior FP&A Analyst to join our team at Golden West Food Group. As a key member of our finance department, you will be responsible for ensuring the accuracy of financial data used for financial reporting, owning the reporting of key financial data used for operational decision-making, and providing exceptional...
-
Director, Business Analysis
4 weeks ago
Sterling, United States Sallie Mae Bank Full timeWhen you join Sallie Mae, you become a champion for all students.We're on a mission to power confidence as students begin their unique journey. To help them plan their higher education, successfully finish, and prepare for life after school. To help them Start smart. Learn big.Students need guidance navigating this important time in their life. They need...
-
Business Analysis Director
2 weeks ago
Sterling Heights, Michigan, United States Sallie Mae Bank Full timeAbout the RoleWe are seeking a highly skilled Business Analysis Director to join our team at Sallie Mae Bank. As a key member of our organization, you will be responsible for driving analytical and data-based approaches to develop business strategies that drive growth, inform core decisions, and drive success for our company.Key ResponsibilitiesLead and...
-
Financial Director
1 week ago
Mount Savage, Maryland, United States Vaco Full timeWe are partnering with a private equity-backed multi-location organization based in the Northeast with a Financial Director search. This individual will report directly to the CEO and will have the opportunity to build out a strong finance and accounting function for the organization. This Controller Position is hybrid and would be a great opportunity for...
-
Chief Financial Strategist
2 weeks ago
Sterling Heights, Michigan, United States Bryant Bureau Full timeDirector of Finance OpportunityThe Bryant Bureau is seeking a seasoned Director of Finance to drive strategic financial decision-making and lead a team of financial professionals. This key role will oversee comprehensive accounting and finance functions, ensuring robust processes, controls, and analysis.Key Responsibilities: Oversee accounting and finance...
-
Chief Financial Officer
2 weeks ago
Sterling Heights, Michigan, United States Bryant Bureau Full timeDirector of FinanceAt Bryant Bureau, we are seeking a highly skilled and experienced Director of Finance to play a key role in guiding our company's strategic direction. The successful candidate will be responsible for managing effective accounting, financial, and treasury operations, ensuring robust processes, controls, and analysis.Key...
-
Financial Planning Assistant
1 week ago
Mount Pleasant, Michigan, United States Hantz Group Full timeJob Title: Financial Planning AssistantAt Hantz Group, we are seeking a highly organized and detail-oriented Financial Planning Assistant to join our team. As a Financial Planning Assistant, you will work closely with our Financial Advisors and other specialists to provide exceptional client service and support.Key Responsibilities:• Assist in booking...
-
Rocky Mount, Virginia, United States Medical Facilities of America Full timeDirector of Discharge Planning and Social ServicesWe are seeking a highly skilled and compassionate Director of Discharge Planning and Social Services to join our team at Franklin Health & Rehabilitation Center in Rocky Mount, Virginia.Key Responsibilities:Coordinate patient discharges, including supplies, transportation, and other services, to ensure a safe...
-
Financial Planning Specialist
4 weeks ago
Mount Pleasant, Michigan, United States Hantz Group Full timeJob OpportunityHantz Group, a leading financial services company, is seeking a highly motivated and detail-oriented individual to join our team as a Planning Analyst Intern. As a Planning Analyst Intern, you will be an integral part of our Family Office, working closely with our Financial Advisors to provide exceptional support in the funding process of...
-
Rocky Mount, Virginia, United States Medical Facilities of America Full timeJob Title: Director of Discharge Planning and Social ServicesJob Summary: We are seeking an experienced Director of Discharge Planning and Social Services to help residents and families prepare for their transition home. The ideal candidate will have a history of successful positions involving direct customer service, social services, coordination, and...
-
Rocky Mount, Virginia, United States Medical Facilities of America Full timeDirector of Discharge Planning and Social ServicesFranklin Health & Rehabilitation Center in Rocky Mount, Virginia is seeking an experienced Director of Discharge Planning and Social Services to lead our team in preparing residents and families for a smooth transition home.You will play a critical role in coordinating patient discharges, including supplies,...
-
Financial Analyst
2 weeks ago
Sterling, Virginia, United States National Rural Utilities Cooperative Full timeFinancial Analyst Job DescriptionCFC is seeking a skilled Financial Analyst to join our Capital Markets Funding & Member Center team. As a Financial Analyst, you will be responsible for the administration, reporting, and analysis of CFC's long-term funding programs and derivatives portfolio.Key Responsibilities:Assist with all operational aspects needed for...
-
Senior Clinical Director
1 week ago
Mount Sterling, Iowa, United States Cultivate Behavioral Health and Education Full timeJob SummaryCultivate Behavioral Health and Education is seeking a highly skilled and experienced Senior Clinical Director to lead our team of behavioral health professionals. As a key member of our leadership team, you will be responsible for overseeing the clinical operations of our organization, ensuring the highest quality of care for our clients, and...
-
Financial Planning Specialist
2 weeks ago
Mount Pleasant, Michigan, United States Hantz Group Full timeJob SummaryHantz Group, a Michigan-based financial company, seeks a highly motivated and detail-oriented individual to join our team as a Planning Analyst Intern. As a key member of our Family Office, you will work closely with our Financial Advisors to gain valuable hands-on experience in the financial services industry.Key Responsibilities:Provide critical...
-
Financial Representative
3 months ago
Mount Joy, United States Everence Financial Full timeFinancial RepresentativeMount Joy, PABuild trust with clients through professional competency and empathyProvide service, financial guidance, and product sales Focus and serve our clients by fostering relationships with existing Everence clientsAcquire & maintain knowledge of all Everence products & services and refer new business opportunities...
-
Financial Services Representative
2 weeks ago
Mount Vernon, Ohio, United States Prudential Financial Full timeUnlock Your Potential as a Financial Services RepresentativePrudential Financial is seeking an experienced financial professional to join our team in the Mount Vernon-Mansfield area. As a Financial Services Representative, you will work closely with a successful advisor to provide financial solutions to their current client base and referrals. This exciting...
-
Senior Finance Director
2 weeks ago
Sterling Heights, Michigan, United States Finatal Full timeFinatal is seeking a Senior Finance Director to partner with their construction portfolio company. This is an exciting opportunity to join a well-known private equity firm's high growth portfolio company.Key Responsibilities:Redevelop and manage the company's budgeting and forecasting processes.Provide accurate and timely financial forecasts, ensuring...