- 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
- University at Buffalo (Buffalo, NY)
- Position Title: Associate Director for Financial Planning and Analysis , Jacobs School of Medicine and Biomedical Sciences Posting Number: P240151 ... (https://medicine.buffalo.edu/) is looking for an Associate Director for Financial Planning and Analysis who works under the strategic leadership… 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
- Sodexo (Albany, NY)
- …join our organization. This position collaborates across the North America region on financial planning , budgeting, forecasting, and analysis functions. This ... at least 2 years in a FP&A role. This ** Director of FP&A** position is a **hybrid role** ,...for budgeting and forecasting + Drive continuous improvement in financial planning and analysis processes,… more
- Bausch + Lomb (Rochester, NY)
- …of eye health in the future. **Job Summary** : Reporting to the Senior Director , Finance Global Manufacturing, the ** Director , Plant Controller** is a vital ... and reporting. **Key Responsibilities:** **Budgeting / Forecasting** : + Lead planning activities (Opex, Capex, Labor, etc.) to establish plant budgets, annual… more
- Paychex (Rochester, NY)
- …+ Bachelor's Degree in Accounting/Finance + 10+ years of experience in Accounting and Financial Planning and Analysis . + 8 years of experience in ... Overview Leads and directs all financial functions of assigned business units. Provides ...transactions are properly captured. + Partners with management on analysis of acquisition prospects or new product launches 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
- Wolters Kluwer (Albany, NY)
- …organization will be required. You will report to the Finance Associate Director of Financial Planning & Analysis in this role. To be successful in this ... , you will be responsible for reporting, budgeting, and forecasting, along with financial analysis of projects for Wolters Kluwer TeamMate (CPESG division).… 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
- University at Buffalo (Buffalo, NY)
- …operating accounts quarterly. + Work collaboratively with the Associate Director for Financial Planning and Analysis on the development and management of ... under the strategic leadership of the Assistant Dean, Senior Director of Finance and Administration to provide support for...provide support for budget planning and administration, financial reporting and analysis , account management, and… 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
- 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
- Tompkins Community Bank (Pittsford, NY)
- Overview Responsible for leading financial planning -related activities, including but not limited to retirement planning , wealth preservation and transfer ... + Establish and implement the overall strategic plan for financial planning ; develop and support initiatives to...financial state and desired future state, conduct an analysis of the client's assets and liabilities and educate… 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
- St. Lawrence University (Canton, NY)
- …programs, and objectives. Beyond the primary maintenance of budgets, the Associate Director conducts financial analysis , due diligence, and oversight ... Director is an integral member of the Decision, Analysis , and Planning Support ( DAPS )...Self-Service, and Excel based systems. Planning and Analysis : Performs analysis of year-end financial… more