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Hudson
East 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 budg
Job Source: HudsonCompany
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: CompanyGreen 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 UniversityTaro Pharmaceuticals
Hawthorne, NY, United States
ATTN: COMPANY EMPLOYEES – THIS JOB OPPORTUNITY IS ELIGIBLE FOR INCENTIVES OFFERED UNDER THE EMPLOYEE REFERRAL PROGRAM Analyst, Financial Planning and Analysis: Highly visible corporate FP&A role to senior management of two multinational public companies. Coordinate consolidated Financial Planning & Analysis (FP&A) budgeting, forecasting, and rep
Job Source: Taro PharmaceuticalsEmerson, 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 our expert service and inclusive culture has garnered global recognition and invaluable respect from our partners/customers. Our expertise lies in harnessing the power of Cultural Intelligence (CQ) through our team of subject matter experts, who skillfully blend meaning and feeling to foster genuine human connections. We leverage our CQ with customized, best in class technologies to not only address the intricacies of cultural nuances, but to optimize productivity. With an unwavering commitment to delivering an exceptional customer experience and adhering to ISO 9001 and ISO 17100 certified processes, we consistently deliver the highest level of quality.
CQ fluency has achieved remarkable growth as one of America's fastest-growing private companies, securing a spot on the esteemed Inc. 5000 list for ten years. As an MBE (minority owned business enterprise), we are on a mission to improve lives by giving people a chance to be understood and ultimately creating a more accessible, inclusive, and linguistically equitable world.
who we need . . .
We are seeking a highly motivated individual to join our team as an FP&A director. In this dynamic new role, you will provide critical information reporting and FP&A support to the management team. You will deliver FP&A processes, including the annual budget preparation and ongoing business forecasting, development of presentation material for monthly investor updates, and providing monthly business performance updates, the ideal candidate will also drive discussions around business trends, development of relevant KPI/metrics, delve into dynamic modeling to deliver data driven information to business leaders.
what we need you to do . . .
Provide executive leadership with forward-looking information to assist with their decision-making responsibilities.
Responsible for developing and maintaining financial models. Creating annual operating budgets and long-term forecasts. Analyzing key performance indicators and performance.
Integrate with accounting team to support efficient monthly financials preparation and close, along with development of detailed monthly performance review package for each business unit.
Development and preparation of organizational and practice-specific monthly forecasts, variance analysis, internal and external financial presentations
Lead the annual company budget process as well as monthly tracking of budget initiatives and attainment.
Gather, analyze, and interpret financial data to identify trends and create reports.
Conduct variance analysis to investigate and explain differences between actual results and forecasts.
Participate in strategic planning sessions, forecasting and scenario analysis.
Creation and distribution of weekly, monthly and quarterly information to the Executive Leadership Team, the Board of Directors and operational leadership
Assess need for (an implementation of) financial system reporting tools
Stay up to date on relevant industry trends in localization and technology industry trends and their financial impact.
what we want you to have . . .
Bachelor’s degree in finance or accounting
MBA or job-related advanced certification a plus
6+ years of experience in FP&A and/or Corporate Finance experience – including direct responsibility for preparation of Board materials and executive presentations.
Experience working with US and international companies.
Strong PowerPoint presentation preparation skill
Strong analytical and problem-solving skills
Outstanding verbal and written communication skills.
Must be able to work in a fast growing, rapidly evolving business, often with multiple projects simultaneously.
Past experience within a private equity backed portfolio company preferred
Advanced computing skills, including proficiency in Microsoft Office (Excel, PowerPoint) and financial modeling tools.
what is our culture . . .
Exceptional. Different. Compassionate. Fun. Happy!
CQ fluency is a “people centric” company. We not only value our clients and vendors, we also value and love our employees. Our team is passionate, energetic, and possesses exceptional skill sets. We know our team is our #1 asset and we are committed to their professional growth. We foster a dynamic environment where employees are empowered to exceed our expectations to drive their careers forward. Our employees are passionate and build lasting relationships with each other and our clients. Our environment is collaborative, casual, and FUN!
CQ fluency values and supports individuals with diverse backgrounds and abilities. We provide reasonable accommodation to employees with disabilities. We are committed to creating and maintaining an inclusive work environment.
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Email Alert for Financial Planning & Analysis Director jobs in Emerson, NJ, United States
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