- nrg (Princeton, NJ)
- …quarterly forecast numbers and annual budget numbers into our financial planning systemResponsible for the monthly reporting and analysis of personnel costs ... segment expert within the department, taking full ownership of the department's financial budgeting, forecasting, analysis and reporting duties while staying… more
- Creative Financial Staffing (New York, NY)
- Director of Financial Planning & Analysis CFS of New York is working with a prominent non-profit organization that is seeking an Interim Director of ... Financial Planning & Analysis to join their team. Operating on a hybrid...vs. actual, grant reporting, board deck preparation, forecasting, variance analysis . Budget development Review and monitor all funding sources… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …aligned therapeutic / franchise area(s). Relationships Reports to the Senior Director of Value Communication and Contracting Strategy Interacts frequently in ... within responsible therapeutic area, with direct implications for account team planning and implementation. Entails coordinating market research and development of… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …in budget and contract negotiations with clear understanding/impact of contract and financial schedules ie cost benefit analysis , return on investment, KPI, ... and strategic partnership contracting agreements. In collaboration with the Associate Director , the Associate Manager will support CMR's partnership and alliance… more
- Creative Financial Staffing (New York, NY)
- …reports while working with the accounting team providing budget forecasting, financial planning , and identifying trends Reporting to the Director of FP&A and ... Financial Analyst About the Opportunity and Organization- Financial Analyst: CFS of New York is working with a prominent non-profit organization that is seeking… more
- Prime Therapeutics (Trenton, NJ)
- …our passion and drives every decision we make. **Job Posting Title** Director Financial Planning & Analysis - Remote **Job Description** Purpose The ... Director of Finance and Analysis supports the budgeting and forecasting processes across a...senior leaders, and is also responsible for ensuring the Financial Planning & Analysis team… more
- Dorman (Colmar, PA)
- Director , Financial Planning & Analysis Apply now " Date: May 22, 2024 Location: Colmar, PA, US Company: Dorman Products Dorman was founded on the belief ... to working at Dorman. Dorman is currently seeking a Director , FP&A, to join our growing team in our...leader in the Dorman Light Duty Finance team owning financial planning , reporting, and analysis .… more
- Signet Jewelers (New York, NY)
- …including manufacturers, retailers and consumers. R2Net is looking for a Senior Director of Financial Planning & Analysis who will lead all areas of the ... Responsibilities: + Partner efficiently with the CFO to oversee the financial planning and analysis function, including budgeting, forecasting, financial… more
- KPMG (New York, NY)
- **Business Title:** Senior Director , Financial Planning and Strategic Analysis **Requisition Number:** 112197 - 68 **Function:** Business Support ... join our team. KPMG is currently seeking a Senior Director , Financial Planning and Strategic Analysis to join our Finance and Accounting organization.… more
- Wellington (New York, NY)
- …functions, The Director will be responsible for driving strategic financial planning and providing actionable insight to support strategic decision-making. ... for CFO/Leadership team * Lead team in providing comprehensive financial analysis , including variance analysis ,...identify areas for improvement. * Continuously evaluate and improve financial planning processes, tools, and systems to… more
- Publicis Groupe (New York, NY)
- …the direct support of agencies under the PDX Pillar and report directly to the Director of FP&A. They will work with financial leadership to provide accurate ... HFM for Quarterly Actuals & Forecasts + Supervise capacity planning model to forecast costs and identify potential opportunities...opportunities Month End Close: + Report and present agency's financial results and variance analysis + Develop… more
- Publicis Groupe (New York, NY)
- …PDX P&L reports and variances, flash report, short term forecast, and cost/headcount analysis + Develop P&L and financial statements tailored to CFO structural ... execution, combining marketing transformation and digital business transformation. The Associate Director will be part of the FP&A Business Intelligence (BI) team,… more
- Robert Half Finance & Accounting (New York, NY)
- Description Our client, a highly recognized Luxury brand, is currently seeking a Financial Planning & Analysis Director to join their team. In this role ... and cost lines, leading the annual budget process, monitoring KPIs and trend analysis , and overseeing monthly financial and operations reporting across all… more
- NeueHouse (New York, NY)
- …cultural hub for the Venice creative community. The Role The FP&A Director ( Financial Planning and Analysis Director ) is responsible for overseeing ... the financial planning , budgeting, forecasting, and analysis functions of the company. They will play a critical role in strategic decision-making and… more
- Wolters Kluwer (Trenton, NJ)
- …organization will be required. You will report to the Finance Associate Director of Financial Planning & Analysis in this role. To be successful in this ... , you will be responsible for reporting, budgeting, and forecasting, along with financial analysis of projects for Wolters Kluwer TeamMate (CPESG division).… more
- Scholastic (New York, NY)
- …THE OPPORTUNITY We are seeking a highly skilled and strategic Sr. Director of Enterprise Financial Planning & Analysis to join our dynamic team. The Sr. ... objectives. + Knowledge of industry best practices, regulations, and trends in financial planning and analysis . + Highly organized and efficient - ability… more
- NYU Rory Meyers College of Nursing (New York, NY)
- Position Summary The Director , Finance will direct financial planning and analysis , and fiscal operations at NYU Wagner. This includes: developing and ... strategy, and critical decision-making. A track record of productivity, financial analysis , and operational improvements.Required Skills, Knowledge and… more
- Weill Cornell Medical College (New York, NY)
- … process; 2) supporting the Senior Director on key initiatives - financial planning & reporting, technology evaluation & management, financial model ... Title: Director of Budget Planning & Analysis Location: Midtown Org...of budget submissions, and consolidated reporting. + Lead complex financial planning and analytical projects. + Partner… more
- CUNY (New York, NY)
- Director of Financial Planning &... will be responsible for the thorough and accurate financial analysis of factors that may impact the ... Finance and Budgeting, this position is responsible for strategic financial planning and management, reporting and budgeting...financial accounts. Additionally, the Director… more
- City of New York (New York, NY)
- …manage the portfolio of contracts within HPA- Prevention and Housing Assistance. The Director will participate in planning for Request for Proposal (RFP/RFx), ... Housing Assistance Resource (SHARE). Under direction of the Executive Director for PHA Contracts and Procurement (CAP) with latitude...Negotiated Acquisitions and overall financial procurement activities. HPA/ PHA is recruiting for an… more
