Financial Planning and Analysis Director jobs in Missouri

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)

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Financial Planning & Analysis Director
  • BlueScope
  • Kansas, MO FULL_TIME
  • Company DescriptionFor over 100 years, BlueScope continues to build on our reputation of quality brands and products, leading technology and a customer-first spirit. Through our global brands, we are one of the largest manufacturers of building solutions in the world. Our diverse, bright and inspired workforce is committed to bettering the communities we serve through breakthrough thinking and innovations. Your goals, ideas and perspective can help shape our future – we look forward to hearing them!   Job DescriptionThe Financial Planning & Analysis Director supports and advises across the NA businesses to drive strategy and performance, facilitate commercial decision making, manage risk and help drive innovation and change. The FP&A Director is responsible for driving improved business performance through leadership of the Finance business partnering, performance reporting, planning and financial analysis functions across BlueScope North America. The role drives optimization of capital allocation decision-making through deep understanding of industry trends, balance sheet management and application of the Capital Investment Framework. Key Focus Areas:Oversight of the BNA financial planning and analysis function including management and performance reporting and analysis, budgeting and forecasting and long-term business planning.Business partnering to business units to drive performance outcomes.Functional owner of the Group Management Accounting and Capital Investment Framework policies and governance frameworks for BNA.Preparation and presentation of routine and ad hoc BNA level financial and business performance including engagement with NALT, ELT, Board and other internal and external stakeholders as appropriate.Governance and reporting of the BNA Regional cost ledger.Commercial business partnering support to the Regional functional teams (Finance, Legal, HR, Sustainability and Strategy).Scope of Accountability:Management accounting and performance reporting: Functional owner of the Management Accounting policy and governance frameworks and their application at BNA including account and performance metric definitions, processes and driving standardisation and efficiencies across the Group.Preparation of presentation of routine and adhoc performance reporting to NALT, Board and ELT where appropriate incl Flash report, MFR and other routine and non-routine reporting activities.Performance reporting for Short Term Incentive and Budget assessment purposes Forecasting, budgeting and planning: Owner of BNA-wide financial planning processes incl monthly forecast, budget and long-term business planning processes.Development and review of semi-annual market earnings guidance for submission to Corporate, including coordination of the financial due diligence process.Key BNA owner of Key Business Drivers forecasts including price, spread and FX Coordination and key contributor to asset impairment testing modelling and processes (in partnership with business unit Finance teams and Corporate). Business partnering, financial analysis and insight: Deep understanding of macro/business drivers, preparation of analysis and  engagement with businesses to improve reporting and analysis practices and drive business performance.Data analytics and variance analysis, and sensitivity and scenario analysis.Owner of BNA and business level financial modelling - scenario analysis, strategy / M&A, capital management analysis.Optimisation analysis, including profitability and working capital efficiency.Governance oversight of NA Regional cost ledger including commercial support to the functional teams (Legal, HR, Sustainability and Strategy) External reporting: Author and contributor to external reporting including OFR, investor presentations, ASX releases, investor Q&A (in partnership with BU Finance teams and Corporate).Custodian of all external variance analysis and reporting Capital allocation and project governance: BNA owner of the Group Capital Investment Framework, including its continued evolution and roll-out of progressive framework improvements.Capital Governance, including ensuring consistent and appropriate application of capital policies and process across BNA; member of the Group Capital Investment Network.Development and operation of the BNA capital prioritization process; scope includes capital expenditure, major opex projects and working capital management.Provision of commercial support to major capital investment projects QualificationsRequired: Tertiary qualified in commerce/business/accounting.Experience leading teams, including direct reports and influencing across an organization.Business partnering experience including deep understanding of forecasting, management reporting and financial performance measurement processes and tools.Strong technical accounting knowledge developed in a business advisory capacity (Audit, Big 4) or within a complex corporate environment including comfort around ERP and financial consolidation systems eg. Hyperion Financial Management (HFM), SAP.Demonstrated track record of identifying and implementing system-based improvement initiatives to deliver step-change in the efficiency and accuracy of planning and reporting processes.Deep understanding of economic and financial forecasting/modelling and financial performance measurement processes and tools.Advanced Excel/Word/PowerPoint skills; analytics skills and demonstrated attention to detail.Demonstrated track record in effective change management and building sustainable organization capability related to the introduction and application of new business processes.Experience leading teams, including direct reports and indirect influencing across an organization Preferred: Steel, mining or heavy manufacturing industry knowledge an advantage.Management consulting or investment evaluation experience.CA/CPA, post graduate qualification in business or finance preferable (eg. MBA, CFA, Master of Finance).Commercial, projects and business experience preferred, including project or M&A execution leadership, due diligence, negotiation experience, project and business financial evaluation.Additional InformationThe preceding job responsibilities and tasks were designed to indicate the general nature and level of work performed by associates in this job.  It is not designed to contain or be interpreted as a comprehensive inventory of all job duties and responsibilities required of associates assigned to this job.  Associates may be required to perform other duties as assigned.  Additional job competencies, individual goals, and performance measurements are set at the department level.The benefits are just as rewarding as the work at BlueScope.  To support our goal, we offer a total compensation plan and an outstanding benefits package that includes health insurance, life insurance, short and long term disability, paid time off, and retirement. EEO Employer/M/F/Disabled/Protected VeteranBlueScope is an equal opportunity employer.  All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, sex, sexual orientation, gender identity, age, status, as a protected veteran, among other things, or status as a qualified individual with disability. #LI-SD1#LI-HYBRID
  • 14 Days Ago

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Financial Planning & Analysis Director
  • B3 Consulting
  • Kansas, MO FULL_TIME
  • A member of the North American Finance lead team. Manages a team of two direct reports. Contributes through being a trusted business partner, the Financial Planning & Analysis Director supports and ad...
  • 13 Days Ago

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Director, Financial Planning & Analysis
  • Compana Pet Brands
  • Chesterfield, MO FULL_TIME
  • Title: Director, Financial Planning & Analysis Location: Chesterfield, MO Hybrid Schedule: Tuesday-Thursday in office We are actively seeking a Director, Financial Planning & Analysis to join our grow...
  • 1 Month Ago

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Manager of Financial Planning & Analysis
  • FWM PAYROLL CLEARING INC
  • Columbia, MO FULL_TIME
  • Company: JES Holdings, LLCTitle: Manager of FP&A (Corporate) Location: Atlanta GA, Columbia MO, St Louis MOSchedule: We are in the office on a regular full time schedule, but offer flexibility as need...
  • 15 Days Ago

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Financial Planning & Analysis Analyst II
  • Edward Jones
  • Saint Louis, MO FULL_TIME
  • At Edward Jones, we help clients achieve their serious, long-term financial goals by understanding their needs and implementing tailored solutions. To ensure a personal client experience, we have loca...
  • 6 Days Ago

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Financial Planning & Analysis Analyst II
  • Jobs for Humanity
  • Kampville Court, MO FULL_TIME
  • Job Description Role: Financial Planning & Analysis (FP&A) Analyst II – Shared Services SFO About Us: At Edward Jones, we are dedicated to helping our clients achieve their long-term financial goals b...
  • 8 Days Ago

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Financial Planning and Analysis Director
  • CFO's Domain
  • Los Angeles, CA
  • ABOUT CFO’S DOMAIN: CFO’s Domain is a Consulting & Recruiting firm serving CFOs and their stakeholders. Our search pract...
  • 3/28/2024 12:00:00 AM

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Chief Finance Officer (CFO)
  • Tandym Group
  • New York, NY
  • A Federally Qualified Health Center (FQHC) in New York is currently seeking an experienced Finance professional to join ...
  • 3/28/2024 12:00:00 AM

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CFO/Controller
  • GRIP - Training Institute
  • Berkeley, CA
  • CFO/Controller Organization: GRIP Training Institute: https://grip-traininginstitute.org Location, Hybrid: Berkeley, CA ...
  • 3/28/2024 12:00:00 AM

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CFO Controller
  • Distributor
  • Monroe, LA
  • Job Description Job Description Position: CFO / Financial Controller Location: Monroe, LA Benefits: Dental insurance Hea...
  • 3/26/2024 12:00:00 AM

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Chief Financial Officer CFO
  • Mt. People's Health Councils, Inc.
  • Oneida, TN
  • Job Description Job Description Are you a highly effective professional CFO with proven leadership that takes pride in y...
  • 3/26/2024 12:00:00 AM

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Chief Financial Officer (CFO)
  • Hendricks House Inc
  • Millville, NJ
  • Job Description Job Description Non-Profit Substance Use Disorder Treatment organization seeks a Chief Financial Officer...
  • 3/26/2024 12:00:00 AM

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Fractional CFO / Controller
  • W.W. Nash & Sons, Inc.
  • Richmond, VA
  • Company Description W.W. Nash & Sons, and W.W. Nash Construction Company are two dynamic companies working under the sam...
  • 3/25/2024 12:00:00 AM

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CFO/Controller
  • GRIP - Training Institute
  • Berkeley, CA
  • CFO/Controller Organization: GRIP Training Institute: https://grip-traininginstitute.org Location, Hybrid: Berkeley, CA ...
  • 3/24/2024 12:00:00 AM

Missouri is landlocked and borders eight different states as does its neighbor, Tennessee. No state in the U.S. touches more than eight. Missouri is bounded by Iowa on the north; by Illinois, Kentucky, and Tennessee across the Mississippi River on the east; on the south by Arkansas; and by Oklahoma, Kansas, and Nebraska (the last across the Missouri River) on the west. Whereas the northern and southern boundaries are straight lines, the Missouri Bootheel protrudes southerly into Arkansas. The two largest rivers are the Mississippi (which defines the eastern boundary of the state) and the Misso...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Financial Planning and Analysis Director jobs
$177,305 to $262,208

Financial Planning and Analysis Director in Las Cruces, NM
Also, by combining in-depth analysis of both financial and operational data.
January 08, 2020
Financial Planning and Analysis Director in Greenville, MS
Become a true business partner and trusted advisor by supporting smarter decisions across the enterprise with collaborative financial planning and analysis (FP&A) software from SAP.
December 06, 2019
FP&A's job is to develop the operating and financial plan required to achieve management's strategic plan. This process is also known as corporate performance management.
February 13, 2020
Financial Planning and Analysis Director in Lubbock, TX
In an organization, financial planning and analysis or FP&A plays a crucial role by performing budgeting, forecasting, analytical processes.
December 27, 2019