- Seattle Children's (Seattle, WA)
- …systems. + Extensive experience in budget development and performance measurement, financial / statistical analysis , business case development and pro-forma ... Direct, manage, and maintain the hospital division financial planning activities, budget development, and associated reporting to Seattle Children's leadership and… more
- Aimbridge Hospitality (Plano, TX)
- …Apply for this position (https://careers-aimbridge.icims.com/jobs/367373/ director -corporate-finance-%26- financial -planning-%26- analysis ... and strategic processes, including: (i) monthly and quarterly forecasting, annual budgeting , and financial analyses; (ii) long-range financial planning… more
- Fair Haven Community Health Care (New Haven, CT)
- …Analysis (FP&A) Director is responsible for efficient and effective financial oversight, including budgeting , analysis and forecasting, reconciliation ... and responsibilities Reporting to the VP of Finance the Director (FP&A) will support the VP with regular monthly...field and a minimum of five years' experience in financial reporting and analysis , budgeting … more
- Vontier (Akron, OH)
- …driven by our spirit of innovation and commitment to excellence. **JOB PURPOSE:** The Director of Financial Planning and Analysis (FP&A) will lead the ... with financial insights and projections for strategic decision-making. The Director will oversee the annual budgeting and monthly forecasting processes,… more
- Ellis Medicine (Schenectady, NY)
- The Director of Financial Planning and Analysis ' responsibilities cover the following areas: + Operational Budgeting + Cost Accounting + Business ... business partner concept EDUCATION AND EXPERIENCE REQUIREMENTS: + The Director of Financial Planning and Analysis...related to the healthcare field in the areas of budgeting , cost accounting, or financial reporting. +… more
- Fortive Corporation (Raleigh, NC)
- …Driving annual and multi-year budgeting and strategic plans + Developing key financial analysis to aid in business decisions, budgeting and forecasting, ... Financial Planning and Analysis function providing operational and strategic financial analysis to the executive team, Segment leadership and corporate… more
- Robert Half Finance & Accounting (Marlton, NJ)
- Description South Jersey, healthcare provider seeks a Director , Accounting, Financial Reporting & Analysis with healthcare expertise. This Director , ... monthly reports . Ensure compliance with external/internal controls Requirements The ideal Director , Accounting, Financial Reporting & Analysis will have… more
- Rhythm Pharmaceuticals (Boston, MA)
- …learn, and our tenacity to overcome barriers, together. Opportunity Overview As the Associate Director of Financial Planning and Analysis , you will play a ... vendor governance reviews Qualifications and Skills + 8+ years experience in financial analysis roles, life sciences experience preferred + Bachelor's degree… more
- The City of Houston (Houston, TX)
- …of HAS. Delivers ad-hoc financial analysis requested by the Chief Financial Officer. The Assistant Director will be responsible for the following: + ... ASSISTANT DIRECTOR - FINANCIAL PLANNING & ANALYSIS (EXE LEV)...Unit. Develops and implements a set of planning, forecasting, budgeting , and analytical activities that support HAS major company's… more
- International Rescue Committee (New York, NY)
- Requisition ID: req56776 Job Title: Senior Director , Financial Planning & Analysis Sector: Finance Employment Category: Regular Employment Type: Full-Time ... Overview: The Senior Director of Strategic Finance, Financial Planning & Analysis is a strategic...the team that will develop, plan and lead the budgeting processes for all of IRC's work, working closely… more
- Shaw Industries Inc (Dalton, GA)
- Job Title Director of Financial Planning & Analysis - Commercial Position Overview This position is a key financial and strategic voice in the Commercial ... acumen and financial excellence. The position leads and supports all financial planning and analysis activities of those teams (Sales, Marketing, Commercial… more
- System One (Cleveland, OH)
- FINANCIAL PLANNING & ANALYSIS ( Director ) Columbus, Ohio Onsite ALTA IT Services has a direct hire opening for a Financial Planning and Analysis ... projections using financial and business knowledge and experience + Provide analysis that supports decisions related to capital allocations, develop a Capex plan… more
- Merck (Lenexa, KS)
- …strategic and tactical decision making. We use state-of-the-art techniques for financial analysis , planning, accounting, reporting and performance evaluation. ... tools + Manage the submission of the Aqua division's financial statements into budgeting and consolidation tool...+ Minimum of 5 years of demonstrated experience in financial analysis , planning, or reporting role +… more
- Elior North America (Houston, TX)
- …for a driven and accomplished Director of Finance to work as an integral financial business partner to our CEO on all FP and A strategic initiatives. The ... to our (segment) that includes, being the primary finance business partner, financial planning, forecasting and analysis , capital planning, participation in… more
- Topgolf (Dallas, TX)
- …long-term forecasts, and strategic plans for all divisions. + Conduct in-depth financial analysis , including variance analysis , profitability assessments, ... role, you will be responsible for overseeing our corporate financial planning and analysis function, driving our...financial metrics to monitor and drive the company's financial performance. + Oversee the budgeting process,… more
- MIT Lincoln Laboratory (Lexington, MA)
- Job Description MIT Lincoln Laboratory is seeking an innovative Deputy Director of Financial Planning and Analysis (FP&A) and Advanced Analytics to lead the ... Planning and Analysis (FP&A): + Lead the FP&A function, overseeing budgeting , forecasting, financial reporting, and long-term planning to ensure alignment… more
- Robert Half Finance & Accounting (Pine Bluff, AR)
- Description We are seeking a highly motivated and strategic Director of Financial Planning and Analysis to join a rapidly growing, founder-supported food ... by leading the development and execution of the company's budgeting , forecasting, and long-term strategic planning processes. The ideal...you are a strategic thinker with a passion for financial analysis and a track record of… more
- Kemper (Chicago, IL)
- …meet the year end objectives + Drives the Key Drivers (KPIs) and Decision-Making Financial Analysis ; responsible for periodic alignment checks to make sure these ... handle multiple projects and deadlines in a complex business environment + Strong financial analysis /modeling skills + Strong understanding of planning and … more
- Cushman & Wakefield (Chicago, IL)
- **Job Title** Director - Financial Planning & Analysis **Job Description Summary** A key leader within the Global FP&A Function Finance team, focused on ... position will be a key leader within the Global Financial Planning & Analysis team, leading a...role will be responsible for leading the FP&A activities ( budgeting , forecasting, analysis , and reporting) for Cushman… more
- Apartment Management Consultants, LLC (Mount Pleasant, SC)
- We are currently seeking a Director of Financial Planning and Analysis ! The Director of Financial Planning and Analysis will play a critical ... to work closely with senior leadership to shape our company's financial future while contributing to optimizing our property portfolio's performance.… more