Financial Planning and Analysis Director jobs in Idaho
Financial Planning and Analysis Director leads the budgeting, forecasting, long-term planning, implementation, and business strategic analysis of the financial team. Conducts financial analysis, modeling, forecasting and reporting efforts to ensure efficient financial operations. Being a Financial Planning and Analysis Director reviews analysis results, develops insightful suggestions for investment, sourcing, cost reduction and leads strategic business decisions. Requires a bachelor's degree. Additionally, Financial Planning and Analysis Director typically reports to top management or CFO. The Financial Planning and Analysis Director manages a departmental sub-function within a broader departmental function. Creates functional strategies and specific objectives for the sub-function and develops budgets/policies/procedures to support the functional infrastructure. Deep knowledge of the managed sub-function and solid knowledge of the overall departmental function. To be a Financial Planning and Analysis Director typically requires 5+ years of managerial experience. (Copyright 2024 Salary.com)
Recently Added Financial Planning and Analysis Director jobs
- Coop Shared Services, LLC
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Nampa, ID
FULL_TIME
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The position of Manager Financial Planning and Analysis (FP&A) is of great significance to Valley Agronomics. A person in this position reports to and works closely with the CFO as well as having a dotted line to the leader of Valley Agronomics. The Manager FP&A ensures the integrity of the business unit financial reporting, planning and analysis.
This position is also responsible for partnering with management of Valley Agronomics, leading the team through the budgeting process, DCF analysis, and KPI reporting. In addition to managing FP&A, this position will also be an integral part of the team that closes the books and interacting with the external auditors.
Location: This position will work out of the Nampa, Idaho corporate office. This is not a remote position.
Job Summary:
These are the basic requirements of the position and must be performed competently:
- Prepare, analyze, and report monthly KPI reports.
- Partner with business unit management by providing financial expertise in the areas of strategy, working capital analysis, DCF calculations, postmortem project reviews, mergers and acquisition analysis/integration, and financial reporting.
- Review month-end financial reports for accuracy and opportunities for improvement.
- Assist in month-end closing, prepare journal entries as necessary.
- Prepare financial slide deck for board presentations.
- Prepare detailed account analysis.
- Review and analyze inventory and margin reports, conduct research, and perform analytical studies regarding cost analyses and profitability.
- Drive process improvement and efficiency efforts.
- Work on special projects as required.
- Other duties as assigned.
ESSENTIAL JOB QUALIFICATIONS/PREREQUISITES:
- Bachelor’s degree in Accounting, Ag Business, Finance, Engineering, or related field required, CPA/CMA/MBA preferred.
- Previous experience in financial planning and analysis preferred.
- Previous experience in agronomy business (practices, seasonality, crop shifts, etc.)
- Previous experience in improving on or creating key performance indicators.
- Previous success in working in team environments.
- 5 years’ experience in similar position highly preferred.
- Must be able to adapt to new and different computer programs and software to enable efficient data gathering and analysis.
- Ability to research, compile, analyze and interpret data.
- Ability to turn financial and operational information into actionable direction and suggestions for improvement.
- Excellent written, verbal communication and collaborative skills.
- Proficiency in Excel, Microsoft Power BI, and Microsoft Office products.
- Strong organizational and communicational skills.
- Detail oriented.
- Ability to work in fast-paced environment with significant growth in process.
- Ability to work independently under minimal supervision.
- Ability to travel 5-10% for special projects and to support inventory and fixed asset audits.
- 4 Days Ago
- St Lukes Health System (Boise ID)
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Meridian, ID
FULL_TIME
- Category Professional Work Unit Supply Chain Management System Office Position Type Full-Time Work Schedule DAY Requisition ID 2024-84941 Default: Location : Location US-ID-Meridian Work Location : Na...
- 26 Days Ago
- University of Idaho
-
Moscow, ID
FULL_TIME
- University of Idaho Director of Academic Budget and Planning Location: Moscow Division/College: Finance & Administration Employee Category: Exempt Pay Range: $110,951 per year or higher depending on e...
- 21 Days Ago
- St. Luke's Health System
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Meridian, ID
FULL_TIME
- Overview St. Luke’s Health System in Meridian, ID is seeking a Inventory, Demand Planning and Forecasting Director to join our Supply Chain team. Unit/Position Summary: The Inventory, Demand Planning ...
- 1 Month Ago
- Idaho State University
-
Pocatello, ID
FULL_TIME
- Director of Estate and Gift Planning (2606)Pocatello - MainInstitution InformationIdaho State University, established in 1901, is a Carnegie-classified doctoral research and teaching institution, with...
- 1 Month Ago
- University of Idaho
-
Moscow, ID
FULL_TIME
- University of Idaho Associate Director, Financial Aid Location: Moscow Division/College: Vice Provost for Strategic Enrollment Management Employee Category: Exempt Pay Range: $65,000 or higher dependi...
- 1 Month Ago
Financial Planning and Analysis Director jobs at Popular Companies
- Tandym Group
-
New York, NY
- A Federally Qualified Health Center (FQHC) in New York is currently seeking an experienced Finance professional to join ...
- 4/25/2024 12:00:00 AM
- InSearch Recruiting
-
Lincoln, NE
- Job Description Job Description Well established Lincoln based company experiencing tremendous growth is InSearch of add...
- 4/25/2024 12:00:00 AM
- Staffing Hiring Agency
-
Birmingham, AL
- Job Description Job Description We are seeking a Chief Financial Officer CFO to lead our company! You will help develop ...
- 4/24/2024 12:00:00 AM
- Founder Centered
-
Houston, TX
- Job Description Job DescriptionWe are in search of an accomplished and strategic Chief Financial Officer (CFO) to join o...
- 4/23/2024 12:00:00 AM
- Staffing Hiring Agency
-
Birmingham, AL
- Job Description Job Description We are seeking a Chief Financial Officer CFO to lead our company! You will help develop ...
- 4/23/2024 12:00:00 AM
- Tandym Group
-
New York, NY
- A Federally Qualified Health Center (FQHC) in New York is currently seeking an experienced Finance professional to join ...
- 4/22/2024 12:00:00 AM
- Chatham Emergency Services
-
Savannah, GA
- Chatham Emergency Services has an opening for the Finance Manager position. The finance director must act with integrity...
- 4/22/2024 12:00:00 AM
- FBF
-
Antler, ND
- Job Description Job Description We are seeking a CFO / Controller to lead our company! You will help develop and execute...
- 4/22/2024 12:00:00 AM