- Creative Financial Staffing (New York, NY)
- Director of Financial Planning & Analysis CFS of New York is working with a prominent non-profit organization that is seeking an Interim Director of ... Financial Planning & Analysis to join their team. Operating on a hybrid...vs. actual, grant reporting, board deck preparation, forecasting, variance analysis . Budget development Review and monitor all funding sources… more
- Creative Financial Staffing (New York, NY)
- …reports while working with the accounting team providing budget forecasting, financial planning , and identifying trends Reporting to the Director of FP&A and ... Financial Analyst About the Opportunity and Organization- Financial Analyst: CFS of New York is working with a prominent non-profit organization that is seeking… more
- University Hospital New Jersey (Newark, NJ)
- …The primary purpose of the Business Administrator position is to provide financial and statistical analysis , oversight, and support for the departments ... reporting to the Director Budgeting & Decision Support as directed. Monitors budgets,...reports. Qualifications Bachelor's degree in Health Care Administration, Business, Financial Management, Planning or other related field… more
- Creative Financial Staffing (New Rochelle, NY)
- …years of related experience. Demonstrated record of successful budget management, planning , and analysis . Experience facilitating human resource functions within ... Director of Finance CFS is partnering with a...to ensure fiscal responsibility. Coordinate, facilitate, and create accurate financial reporting, including EADA and NCAA reports, internal ledgers,… more
- Option Care Health (Brooklyn, NY)
- …of nursing is responsible for assisting the Sr./ Director , Operations and/or Area Director of Nursing in meeting operational and financial goals for the ... process for assessing, managing, and reporting nursing operational and financial data to the Area Director of...to the Area Director of Nursing and/or Sr./ Director , Operations, including analysis for trends and… more
- Merck (Rahway, NJ)
- **Job Description** **Associate Director , Financial Planning & Analysis , Drug Supply (GCS)** Our Company's mission is to be the world's premier ... drives our Company's biopharmaceutical business. Under the guidance of the Director , Pharmaceutical Sciences and Clinical Supply (PSCS), this position is accountable… more
- Signet Jewelers (New York, NY)
- …including manufacturers, retailers and consumers. R2Net is looking for a Senior Director of Financial Planning & Analysis who will lead all areas of the ... Responsibilities: + Partner efficiently with the CFO to oversee the financial planning and analysis function, including budgeting, forecasting, financial… more
- Robert Half Finance & Accounting (New York, NY)
- …Our client, a well-established Technology company is seeking a skilled Director of Financial Planning and Analysis to join the team. This role involves ... metrics, identifying revenue trends, preparing presentations for leadership, and conducting financial analysis to support strategic investments. This role… more
- KPMG (New York, NY)
- **Business Title:** Senior Director , Financial Planning and Strategic Analysis **Requisition Number:** 112197 - 68 **Function:** Business Support ... join our team. KPMG is currently seeking a Senior Director , Financial Planning and Strategic Analysis to join our Finance and Accounting organization.… more
- Wellington (New York, NY)
- …functions, The Director will be responsible for driving strategic financial planning and providing actionable insight to support strategic decision-making. ... for CFO/Leadership team * Lead team in providing comprehensive financial analysis , including variance analysis ,...identify areas for improvement. * Continuously evaluate and improve financial planning processes, tools, and systems to… more
- Publicis Groupe (New York, NY)
- …the direct support of agencies under the PDX Pillar and report directly to the Director of FP&A. They will work with financial leadership to provide accurate ... HFM for Quarterly Actuals & Forecasts + Supervise capacity planning model to forecast costs and identify potential opportunities...opportunities Month End Close: + Report and present agency's financial results and variance analysis + Develop… more
- Publicis Groupe (New York, NY)
- …PDX P&L reports and variances, flash report, short term forecast, and cost/headcount analysis + Develop P&L and financial statements tailored to CFO structural ... execution, combining marketing transformation and digital business transformation. The Associate Director will be part of the FP&A Business Intelligence (BI) team,… more
- NeueHouse (New York, NY)
- …cultural hub for the Venice creative community. The Role The FP&A Director ( Financial Planning and Analysis Director ) is responsible for overseeing ... the financial planning , budgeting, forecasting, and analysis functions of the company. They will play a critical role in strategic decision-making and… more
- Scholastic (New York, NY)
- …THE OPPORTUNITY We are seeking a highly skilled and strategic Sr. Director of Enterprise Financial Planning & Analysis to join our dynamic team. The Sr. ... objectives. + Knowledge of industry best practices, regulations, and trends in financial planning and analysis . + Highly organized and efficient - ability… more
- NYU Rory Meyers College of Nursing (New York, NY)
- Position Summary The Director , Finance will direct financial planning and analysis , and fiscal operations at NYU Wagner. This includes: developing and ... strategy, and critical decision-making. A track record of productivity, financial analysis , and operational improvements.Required Skills, Knowledge and… more
- JPMorgan Chase (Brooklyn, NY)
- …a Corporate & Investment Bank Treasury - Executive Director in the CIBT Planning & Analysis team, you will be responsible for overseeing of forecasting and ... in Excel and PowerPoint **Preferred qualifications, capabilities, and skills:** + Experience in Planning & Analysis , Reporting or Controlling roles a plus. +… more
- ASSA ABLOY (Carlstadt, NJ)
- Career Opportunities: Director Accounting and Financial Analysis (29835) Requisition ID 29835 - Posted - AADG, Inc - ASSA ABLOY Door Group - Carlstadt, NJ ... join us! We have created a brand-new position entitled Director of Accounting and Financial Analysis...several distinct areas of Finance including: Reporting and Compliance, Analysis , Strategic Planning , Team Development, and Process… more
- CUNY (New York, NY)
- Director of Financial Planning &... will be responsible for the thorough and accurate financial analysis of factors that may impact the ... Finance and Budgeting, this position is responsible for strategic financial planning and management, reporting and budgeting...financial accounts. Additionally, the Director… more
- City of New York (New York, NY)
- …manage the portfolio of contracts within HPA- Prevention and Housing Assistance. The Director will participate in planning for Request for Proposal (RFP/RFx), ... Housing Assistance Resource (SHARE). Under direction of the Executive Director for PHA Contracts and Procurement (CAP) with latitude...Negotiated Acquisitions and overall financial procurement activities. HPA/ PHA is recruiting for an… more
- Kedrion Biopharma, Inc. (Fort Lee, NJ)
- The ** Financial Planning & Analysis (FP&A)...high quality financial planning and analysis services to the FP&A Director (US), Group ... US Kedrion BioPharma (KBI) business providing management reporting, future financial planning & analysis plus...budget time. The FP&A Manager reports into the FP&A Director (US) and is tasked with delivering key finance… more