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Company
Woodcliff Lake, NJ, United States
We are in search of an experienced and dynamic Director of Financial Planning & Analysis (FP&A) to steer our financial strategy and operations. This role will be responsible for leading the forecasting, budgeting, and financial analysis functions, while delivering strategic financial insights that drive organizational growth and profitability. The
Job Source: CompanyCQ Fluency
Emerson, NJ, United States
Job Description Job Description Salary: who we are . . . For over two decades, CQ fluency has offered a full suite of culturally relevant language solutions tailored to regulated industries such as healthcare and life sciences in over 200 languages. Our game changing approach to language technology, centralization and change management as well as
Job Source: CQ FluencyGreen Recruitment Company
, GA, United States
TGRC is looking for a Financial Planning and Analysis Director to join a leading Battery Storage IPP in the U.S. The Director, of FP&A, will report to the Company’s CFO and will lead, coordinate, and consolidate the Company’s budget, forecasting, re-forecasting, and reporting processes. The Financial Planning and Analysis Director should be passion
Job Source: Green Recruitment CompanyResearch Institute Company Limited
, ID, United States
Select how often (in days) to receive an alert: Deputy Director, Financial Planning & Analysis Ref. ID: CFO/FPA/FPA/1734 Location: HK The Hong Kong Applied Science and Technology Research Institute (ASTRI) was founded by the Government of the Hong Kong Special Administrative Region in 2000 with the mission of enhancing Hong Kong’s compet
Job Source: Research Institute Company LimitedFundraise Up
, NY, United States
Highlights Anywhere remote in USA or hybrid in Brooklyn, New York Base Salary: $150,000 OTE: $180,000 Stock options: 0.03% Variable frequency: quarterly About Us Nonprofits deserve better technology. Fundraise Up is a rapidly growing financial technology company headquartered in Brooklyn, NY that provides online fundraising software to enterpri
Job Source: Fundraise UpPublicis Groupe
New York
**Company Description** Publicis Groupe is one of the world's largest communications holding companies, present in over 100 countries and employing about 80,000 professionals. The Groupe is positioned at every step of the value chain, from consulting to execution, combining marketing transformation and digital business transformation. The Associate
Job Source: Publicis GroupeSeton Hall University
South Orange, NJ, United States
This is an entry level position to support the functions of the Finance Division. Under the general direction of the Vice President for Finance & CFO, this position assists in one or more areas of Finance including Budget, Accounting, Financial Systems, Treasury, Procurement, and Payables. Incumbents will be responsible for prompt, thorough and acc
Job Source: Seton Hall UniversityCovanta
Morristown, NJ, United States
Who we are For more than 40 years, Reworld has been a leader in sustainable waste solutions, providing our customers with innovative solutions that help them achieve carbon-negative outcomes. Our Vision Reworld is leading the charge to a carbon-negative future through revolutionary sustainable materials management solutions that reduce, reuse, recy
Job Source: CovantaEast Rutherford, NJ, United States
Purpose: The purpose of the Director of Financial Planning & Analysis (FP&A) is to create and execute the strategic financial plan of the organization and provide critical business analysis on mergers and acquisitions.
Essential Functions:
Prepares the annual and long-range financial plans as well as forecasts for key stakeholders.
Analyzes budget and forecast submissions for accuracy, reasonableness, and consistency with objectives.
Works with stakeholders to enforce deadlines and provides guidance and instructions on planning submission requirements and deadlines.
Analyzes and reports on consolidated monthly, quarterly, and annual results and those of each operating segments as well as general & administrative expenses.
Provides analytical support for operations, corporate departments, and parent company
Supports the preparation of presentations for management
Provides recommendations for revenue and profitability improvement
Develops priorities to improve productivity, efficiency, and effectiveness
Conducts industry and competitive analyses to identify and address the company’s strengths, weaknesses, opportunities, and threats
Prepares business cases for corporate capital projects
Works with Corporate Accounting to review lease disclosures for reasonableness, consistency and conformity with corporate policies
Supports the merger & acquisitions process within the organization, including conducting analysis and valuation of acquisition targets or divestitures.
Support legal with negotiating merger & acquisition terms and conditions.
Conducts due diligence and integration of targets
Reporting Relationship: This position reports to the Senior Director of Financial Planning & Analysis
Major Interdependencies: Operations, Operational Excellence, Business Development Finance
Minimum Qualifications, Knowledge, Skills, and Work Environment:
Education and Experience: The combination of education and professional experience must exceed 8 years:
In a leadership role: Requires 3 years of experience leading a team of financial analysis and planning professionals
In a technical role: Requires 8 years of financial analysis and planning experience engaged in developing and delivering budgeting, forecasting, variance analysis and accounting programs
A bachelor’s degree in accounting, Business Administration, Economics, or Finance can count for 3 of the eight-year requirement
An MBA or a master’s level degree in a program related to the functional area can count for an additional 2 years of the eight-year requirement.
In the industry: 3-5 years of Hospitality, F&B and/or Retail experience
Specialized Training:
Requires in-depth knowledge of at least one financial planning and reporting application (e.g., Anaplan, PeopleSoft, SAP, Hyperion, Business Objects, Adaptive/Workday, Oracle, IBM, etc; multiple preferred).
Specialized Skillset/Competencies/Traits
Advanced business acumen and also has the strategic mindset required to understand the long-term implications of FP&A decisions and to advance the organizations goals
Requires expert level Microsoft Excel skills, including the ability to create and modify pivot tables and advanced formulas
Demonstrated history of anticipating the needs of the business and complex stakeholders, the employee population, and individual circumstances
Demonstrated history of creating and maintaining positive work environments through coaching, developing, and leading teams to achieve common goals
Demonstrated experience exhibiting a continuous improvement mindset with the ability to optimize work processes and achieve positive results
Location/Travel:
This position has the opportunity to work remotely but is required to travel to the F&B Center of Excellence in Bethesda or Retail Center of Excellence in East Rutherford, NJ at least 3 days per week and as needed
Occasional travel to other locations may be required based on business needs
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Email Alert for Director of Financial Planning and Analysis jobs in East Rutherford, NJ, United States
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