- 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 , Strategic Analysis to join our Finance...experience in public accounting or industry with responsibility for financial planning and analysis processes… 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
- Manhattan Beer Distributors (New York, NY)
- …to groups of all sizes Accountability: + Reports to the Director of Financial Planning and Analysis Salary: $80,000.00 - $85,000.00 It is not ... create forward-looking financial models and conduct in-depth financial analysis , which will be used to... Analyst will assist with various aspects of expenditure planning , variance analysis and KPI monitoring. In… 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
- 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)
- …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
- 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
- RWJBarnabas Health (Somerset, NJ)
- Director Regulatory Planning - Somerset, NJReq #:0000142324 Category:Professional / Management Status:Full-Time Shift:Day Facility:RWJBarnabas Health Corporate ... Services Department:Regulatory Planning Location: SBC Corporation, Somerset, Somerset, NJ 07052 Job...of the Vice President and Assistant Vice President, the Director takes an active role in facilitating and coordinating… 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
- 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