Top Financial Analysis Executive jobs in O Fallon, MO

Top Financial Analysis Executive plans and directs all aspects of an organization's financial analysis projects and statistical studies. Evaluates organizational projects or plans to determine financial impact. Being a Top Financial Analysis Executive identifies short term and long term business plans conducting with standard financial policies and regulated procedures. Ensures projects or departments are working towards achievement of the organization's financial goals. Additionally, Top Financial Analysis Executive requires a bachelor's degree. Typically reports to an Executive. The Top Financial Analysis Executive manages a business unit, division, or corporate function with major organizational impact. Establishes overall direction and strategic initiatives for the given major function or line of business. Has acquired the business acumen and leadership experience to become a top function or division head. (Copyright 2024 Salary.com)

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Manager of Financial Planning & Analysis
  • FWM PAYROLL CLEARING INC
  • Columbia, MO FULL_TIME
  • Company: JES Holdings, LLC

    Title: Manager of FP&A (Corporate)  

    Location: Atlanta GA, Columbia MO, St Louis MO

    Schedule:  We are in the office on a regular full time schedule, but offer flexibility as needed.


    JES Holdings, LLC is a family of companies with over 650 employees dedicated to developing, building, managing and investing in quality housing where our families would be proud to live.   JES Holdings was founded in 1984 and our growth is the result of our commitment to creating partnerships through which we strive to serve each client’s specific need with integrity, timeliness and unmatched professionalism.

     

    POSITION SUMMARY:

    The Manager of Financial Planning & Analysis is a key position within JES Holdings and is responsible for the company’s FP&A, budgeting and strategic planning. The Manager helps to direct the general operations and finances of JES Holdings and its subsidiary organizations. The position reports into the Corporate Controller and works closely with the leadership team as well as collaborates with a variety of internal and external partners. Responsibilities will include long range strategic planning, leveraging financial insights to influence executive leaders across various divisions to achieve financial goals, and providing expertise in the areas of financial modeling, scenario planning, sensitivity and what-if analysis, and multi-year projections. This role will also be responsible for managing the consolidated and business line budgets to ensure sound and consistent financial compliance. The ideal candidate will be someone who isn’t afraid to roll up their sleeves. The candidate needs to apply excellent business instincts, drive strategic planning, strive for accurate forecasting by partnering with the business leaders and provide accurate management reporting.  Key competencies for the position include high level skills in corporate finance, financial structuring, analytics and communication.

     

     

    Essential Functions:

    • Responsible for the annual forecast, long range plan, and budgeting processes.
    • Responsible for the annual budget process, collaborating with business leaders to prepare budgets, and provide quarterly reporting of budget to actual results.
    • Partner with business leaders acting as a subject matter expert and providing guidance during the budgeting/forecasting/long-range planning processes.
    • Review, identify and analyze the consolidated and business line budget and variances to actual results, synthesize findings to leadership and business leaders, and recommend actions to improve performance.
    • Directly manage and improve reporting for the budgeting process.
    • Forecast major sources of revenue and expenses for the organizations.
    • Refine and regularly update financial dashboards for leadership 
    • Serve as a strategic business partner to the President on a wide range of financial, strategic, operational, and organizational topics. 
    • Provide financial and business decision support and help evaluate new growth opportunities to sustainably scale the business.
    • Support business model planning such as new business or acquisition valuation, divestiture of an existing line, scenario and sensitivity planning, and forward-looking analysis.
    • Build and maintain detailed financial models and forecasts.
    • Implement and manage budgeting and analysis tools as a critical step to add visibility, organization, and speed to the finance function.
    • Drive an efficient, effective, and comprehensive process for developing our annual and long-range financial plans and analyses that link to strategic objectives.
    • Communicate risks, opportunities, and assumptions clearly.
    • Partner with business leaders to drive performance across the organization and evaluate business performance relative to expectations. 
    • Help drive benchmarking against competitors and frameworks for promoting growth and profitability.
    • Work closely with the accounting team on performance vs actuals.
    • Assist in the preparation of a variety of reports for the leadership team 
    • Maintain high standards of confidentiality and professionalism.
    • Uphold corporate principles of respect, service, value, and partnership.
    • Carry out other duties as assigned.

    .

     

    Education / Training Requirements

    • Bachelor’s degree in accounting or finance
    • 8 years progressive corporate finance experience 
    • Experience within real estate and multi entity organizations required.  
    • Proficiency in computer applications, including NetSuite, Office 365 and financial management systems
    • Proven financial management, balance sheet management, capital management and financial structuring skills
    • Excellent written and verbal communication skills
    • Ability to travel on occasion

    #LI-DV1

  • 15 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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Chief Financial Officer
  • FORVIS | Executive Search
  • St. Louis, MO FULL_TIME
  • Careers with our clients through FORVIS | Executive SearchChief Financial Officer - St. Louis MO (in-office)Plaintiff law firm seeks a strategic Chief Financial Officer with multistate leadership expe...
  • 25 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 III
  • Edward Jones
  • Saint Louis, MO FULL_TIME
  • Join a financial services firm where your contributions are valued. Edward Jones is a Fortune 500¹ company where people come first. With over 8 million clients and 19,000 financial advisors across the...
  • 12 Days Ago

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Senior Financial Planning & Analysis Analyst
  • Edward Jones
  • Saint Louis, MO FULL_TIME
  • Join a financial services firm where your contributions are valued. Edward Jones is a Fortune 500¹ company where people come first. With over 8 million clients and 19,000 financial advisors across the...
  • 18 Days Ago

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0 Top Financial Analysis Executive jobs found in O Fallon, MO area

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Vehicle Acquisition Specialist
  • AutoNation USA St. Louis
  • Saint Peters, MO
  • Overview: Position Overview The Well Buy Your Car (WBYC) In-Store Associate will be focused and specifically trained to ...
  • 3/29/2024 12:00:00 AM

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Manager, Strategy & Analytics - Remote within 100 Miles of an Office Location
  • CarMax
  • St. Louis, MO
  • CarMax, the way your career should be! Manager, Retail Strategy & Analytics: About The Team The Retail Strategy team is ...
  • 3/28/2024 12:00:00 AM

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Internal Revenue Agent/ Senior Revenue Agent (Examiner)- (6 Month Roster) - Amended
  • Department Of The Treasury
  • Chesterfield, MO
  • Duties WHAT IS THE LARGE BUSINESS AND INTERNATIONAL (LBI) DIVISION? A description of the business units can be found at:...
  • 3/28/2024 12:00:00 AM

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Sr. Manager, Data Science - Remote within 100 miles of Office Location
  • CarMax
  • St. Louis, MO
  • 8901 - Corp Office West Crk - 12800 Tuckahoe Creek Parkway, Richmond, Virginia, 23238 CarMax, the way your career should...
  • 3/27/2024 12:00:00 AM

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Internal Revenue Agent (Examiner) 12 MONTH ROSTER 'AMENDED'
  • Department Of The Treasury
  • Chesterfield, MO
  • Duties WHAT IS THE SMALL BUSINESS/SELF EMPLOYED (SBSE) DIVISION? A description of the business units can be found at: ht...
  • 3/27/2024 12:00:00 AM

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Sr. Manager, Data Science - Remote within 100 miles of Office Location
  • CarMax
  • St. Louis, MO
  • CarMax, the way your career should be! About this Job: It’s an exciting time at CarMax! After decades of success and a r...
  • 3/25/2024 12:00:00 AM

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Sr. Manager, Data Science - Remote within 100 miles of Office Location
  • CarMax
  • St. Louis, MO
  • CarMax, the way your career should be! About this Job: It’s an exciting time at CarMax! After decades of success and a r...
  • 3/25/2024 12:00:00 AM

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Branch Office Administrator
  • Edward Jones
  • Moscow Mills, MO
  • Would you call yourself a relationship builder, a problem solver or a critical thinker? If you answered yes, we need you...
  • 3/18/2024 12:00:00 AM

O'Fallon /oʊˈfælən/ is a city along Interstate 64 and Interstate 70 between Lake St. Louis and St. Peters in St. Charles County, Missouri, United States. It is part of the St. Louis Metropolitan Statistical Area. As of the 2010 census O'Fallon had a population of 79,329, making it the largest municipality in St. Charles County and seventh largest in the state of Missouri. O'Fallon's namesake in St. Clair County, Illinois is also part of the St. Louis Metropolitan Statistical Area. The two O'Fallons are one of the few pairs of same-named municipalities to be part of the same MSA. According to t...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Top Financial Analysis Executive jobs
$248,750 to $382,641
O Fallon, Missouri area prices
were up 0.7% from a year ago