Financial Planning and Analysis Director jobs in New York

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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Director of Financial Planning and Analysis
  • Premier Home Health Care Services, Inc.
  • White Plains, NY FULL_TIME
  • Premier Home Health Care Services, Inc. is a leading established Home Health Care Agency. We currently have an opportunity for a Director of Financial Planning & Analysis in White Plains, New York. The Director of Financial Planning and Analysis reviews budgetary trends and controls and prepares data for monthly operations review and various management presentations, analyzes financial, economic, and other data to provide accurate and timely information for strategic and operational decisions.

    Minimum Qualifications:

    Education: Bachelor of Science in Finance, Accounting or Business, CPA and/or Masters in Finance or MBA a plus

    Work Experience:

    • 15 years or more of Financial Planning & Analysis experience
    • Expert knowledge of financial forecasting
    • Advanced leadership skills and business acumen
    • Expert level problem solver and analytical abilities
    • Expert skill level in Excel, Word and PowerPoint
    • Ability to convert complex data into insightful analysis and identify issues and key leverage areas
    • Manage the company's cash flow
    • Strong communication

    Duties/Responsibilities:

    • Develop key financial models for all lines of business
    • Create and maintain cash flow projections
    • Lead Annual Operating Plan (AOP) processes, forecasts, operating models, and ad hoc analyses, ensuring the accuracy and timeliness of team deliverables to provide ongoing, proactive assessment of financial performance, risks, and opportunities, commercial and G&A spending
    • Create 3-year Strategic Business Plan (SBP) and long-range planning for the enterprise by serving as the owner of planning activities related to initiatives and activities.
    • Analyzes key performance indicators to identify underlying business issues and provide output to operational decision makers
    • Prepares financial analysis and modeling expertise to provide insights to budget owners and decision makers
    • Participates in special projects to improve reporting, analytical tools, and internal processes to enhance management decision process
    • Reviews budgetary trends and controls and prepares data for monthly operations review and various management presentations
    • Analyzes financial, economic, and other data to provide accurate and timely information for strategic and operational decisions

    Premier offers a competitive salary, benefits and generous PTO package.

    EOE/M/F/D/V

    Job Type: Full-time

    Pay: $130,000.00 - $150,000.00 per year

    Benefits:

    • 401(k)
    • Dental insurance
    • Health insurance
    • Life insurance
    • Paid time off
    • Vision insurance

    Experience level:

    • 10 years

    Physical setting:

    • Office

    Schedule:

    • Monday to Friday

    Education:

    • Master's (Preferred)

    Experience:

    • Financial planning: 10 years (Required)
    • Business analysis: 10 years (Required)
    • Financial acumen: 10 years (Required)
    • Supervising: 5 years (Preferred)
    • Microsoft Excel: 10 years (Required)
    • Forecasting: 10 years (Required)

    License/Certification:

    • CPA (Preferred)

    Work Location: In person

  • 10 Days Ago

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Financial Planning & Analysis, Director
  • Audemars Piguet
  • New York, NY FULL_TIME
  • Company DescriptionThe present and future of Audemars Piguet are built on the invaluable contributions of all our talents. Inspired by the wealth of our past, we are excited about the endless possibil...
  • 11 Days Ago

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Director, Financial Planning & Analysis
  • Local Initiatives Support Corporation
  • New York, NY FULL_TIME
  • What We Do With residents and partners, LISC forges resilient and inclusive communities of opportunity across America - great places to live, work, visit, do business and raise families. Strategies We...
  • 16 Days Ago

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Director of Financial Planning and Analysis
  • AHRC Nassau
  • Brookville, NY FULL_TIME
  • Overview The Director of Financial Planning and Analysis (“FP&A”) is a member of the Accounting Department with responsibilities related to financial analysis and support to operations management in p...
  • 18 Days Ago

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Director, Financial Planning & Analysis
  • Talkiatry
  • New York, NY FULL_TIME
  • Talkiatry transforms psychiatry with accessible, human, and responsible care. We’re a national mental health practice co-founded by a patient and a triple-board-certified psychiatrist to solve the pro...
  • 1 Month Ago

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Senior Director Financial Planning & Analysis FT
  • MONROE COUNTY CHAPTER NYSARC INC
  • Rochester, NY FULL_TIME
  • Responsible for helping senior management understand the performance of the Agency and adjust strategy and tactics as necessary, by providing leadership and coordination of the Agency’s financial anal...
  • 1 Month 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

New York is a state in the Northeastern United States. New York was one of the original thirteen colonies that formed the United States. New York covers 54,555 square miles (141,300 km2) and ranks as the 27th largest state by size.[3] The highest elevation in New York is Mount Marcy in the Adirondacks, at 5,344 feet (1,629 meters) above sea level; while the state's lowest point is at sea level, on the Atlantic Ocean. In contrast with New York City's urban landscape, the vast majority of the state's geographic area is dominated by meadows, forests, rivers, farms, mountains, and lakes. Most of...
Source: Wikipedia (as of 04/17/2019). Read more from Wikipedia
Income Estimation for Financial Planning and Analysis Director jobs
$198,564 to $293,647

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