- 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 (Montvale, NJ)
- **Business Title:** Senior Director , Financial Planning and Strategic Analysis **Requisition Number:** 112197 - 58 **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
- 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
- City of New York (New York, NY)
- …is accomplished timely and successfully. Budgeting and Procurement: Provide capital and expense financial planning to ensure spend plans and commitment plans are ... gates, etc.), wastewater laboratories and harbor vessels. The BWT Director of Planning and Procurement (" Director...the Bureau in the examination and tabulation of data, analysis and reports. The Director is expected… more
- City of New York (New York, NY)
- …the Director of the Division of Revenue Control and Analysis (DRCA), with wide latitude for independent judgment, initiative, and decision-making, is ... function as the Director of the Division of Revenue Control and Analysis (DRCA) reporting to the Assistant Deputy Commissioner of the Revenue and Reimbursement… more
- City of New York (New York, NY)
- …is accomplished timely and successfully. Budgeting and Procurement: Provide capital and expense financial planning to ensure spend plans and commitment plans are ... gates, etc.), wastewater laboratories and harbor vessels. The BWT Director of Planning and Procurement (" Director...the Bureau in the examination and tabulation of data, analysis and reports. The Director is expected… more
- City of New York (New York, NY)
- …is accomplished timely and successfully. Budgeting and Procurement: Provide capital and expense financial planning to ensure spend plans and commitment plans are ... gates, etc.), wastewater laboratories and harbor vessels. The BWT Director of Planning and Procurement (" Director...the Bureau in the examination and tabulation of data, analysis and reports. The Director is expected… more
- The Estee Lauder Companies (New York, NY)
- ** Director , Launch Planning and Inventory Management, MAC North America** **Brand:** MAC **Description** POSITION SUMMARY: Leads the new product launch ... launch plan and scenarios for launch (launch, sets/holiday, and exclusives), accurately planning growth and drawing on analysis of previous performance. Guides… more
- TIAA (New York, NY)
- The Director of Occupancy Planning & Space Strategy is responsible for space supply and demand analysis and the creation of space and occupancy strategies ... across more than 200 TIAA locations globally. The plans developed by the Director of Occupancy Planning & Space Strategy will inform and support TIAA's overall… more
- Citigroup (New York, NY)
- …The CPRT Head of Quarterly Multi-Year Multi-Scenario Forecast (QMMF) Review and Analysis ( Director ) is responsible for **leading** (1) the **comprehensive ... firm's financial forecasts and inform decision-making, and (2) ad-hoc analysis , including competitor/peer analysis ** + Accountable for presenting analytical… more