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Financial Planning and Analysis Director jobs in Arkansas

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

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Financial Planning & Analysis Manager - Little Rock, AR
  • Southern Bancorp
  • Little Rock, AR FULL_TIME
  • Who We Are

    Southern Bancorp is a different kind of bank. As a Community Development Financial Institution (CDFI), a special certification appointed for institutions that serve predominantly underserved communities, Southern combines traditional banking and lending services with financial development tools and public policy advocacy efforts to help families and communities grow stronger. Inspired by the principle that building net worth drives economic opportunity, our mission is to be wealth builders for everyone in the communities we serve, with a focus on low-wealth and un(der)banked populations, as well as an emphasis on Black and Brown individuals.

    Job Summary

    The Financial Planning & Analysis Manager is responsible for collaborating with leaders to visualize, analyze, track and report on resource allocation in and across various Southern business units, departments and enterprises using Planning, Budgeting and Analysis toolsets. This role plays a pivotal role in Southern’s financial decision-making, budgeting, forecasting and strategic planning processes. The manager is expected to provide consistent, prompt and actionable insights to support Southern’s resource allocation, growth and profitability. This role serves as a role model to others by demonstrating high performance standards and desirable behaviors and will take ownership of the company’s mission and values while encouraging others to adopt them as well and balance deliberate decision making based on information and data with action-oriented decisiveness.

    Key Responsibilities

    • Develop, lead, and manage the budgeting, forecasting and financial modeling processes, including financial projections and operational forecasts, across Southern.
    • Create accurate financial forecasts based on market trends, historical data, and business drivers; these forecasts will also require updating throughout the year.
    • Monitor variances between actual and budgeted/forecasted financial results and provide in-depth reports on the variances.
    • Conduct in-depth financial analysis to identify key performance indicators (KPI) to measure the financial performance of Southern and areas for improvement; provide regular reporting on those KPIs.
    • Provide insightful financial reports to Southern senior management for strategic decision-making.
    • Analyze financial data to support Southern initiatives and drive efficiency; provide in-depth reporting regularly to management.
    • Implement metrics across Southern that align with overall business goals.
    • Provide financial guidance and support to Southern department heads and leadership to ensure alignment with company goals.
    • Responsible for reviewing, approving and posting of all Southern depreciation schedules, calculations and reports.
    • Continued assessments of competencies and skill sets for self and others in the department.
    • Performs other duties as assigned.

    Requirements

    • Bachelor’s degree in business, Finance, or Accounting; MBA or CPA preferred.
    • 6-8 years or greater in progressive financial planning & analysis roles in banking industry required; experience in large ($3-5B or greater) organization preferred.
    • Ability to help develop and drive a shared understanding of a long-term vision for organizational success.
    • Demonstrated ability to lead effectively through change and hire and develop talented people who can optimize organizational performance.
    • Strong analytical and critical thinking skills
    • Excellent communication and presentation abilities
    • Advanced proficiency in financial modeling and analysis tools
    • Strong computer skills using Microsoft Office suite and experience with financial software, technology integration and predictive modeling tools.
    • Ability to appropriately prioritize goals and tasks in accordance with internal and external deadlines.
    • Strong attention to detail
    • Ability to manage staff when those individuals report to someone else organizationally.
    • Must be a quick learner and highly adaptable to liaison with subject matter experts.
    • Ability to keep executive management & project team informed of progress often and on a regular basis

    Physical Demand & Work Environment: Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

    What We Offer Our Employees

    A positive impact on Your Future:

    • 401(k)/Roth plan with immediate eligibility and employer match up to 6%
    • Employee stock ownership plan
    • Discounted rate on primary home mortgage
    • Credit and housing counseling as well as free financial education tools available to customers and employees.

    Benefits To Improve Your Health

    • No deductible medical insurance plan
    • Dental and vision insurance
    • Employer paid life and long-term disability insurance.
    • Flexible Spending Accounts

    The Opportunity To Nurture Your Well-being

    • Paid holidays and paid time off
    • Bonus plan
    • Opportunity for merit raises.
    • Employee reward and recognition programs
    • Community service opportunities

    Southern Bancorp is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, sex, age, sexual orientation, gender identity, gender expression, status as a protected veteran, among other things, or status as a qualified individual with disability. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

    As a Community Development Financial Institution, Southern Bancorp desires its workforce to reflect the diversity of the customers and communities that we serve. Racial and ethnic minorities, people from working class backgrounds, women and LGBTQ people are often underrepresented in many financial service industry professions. Therefore, we strongly encourage applications from people with these identities or who are members of other marginalized communities.
  • 3 Days Ago
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Director of Workforce Development
  • Western Arkansas Planning & Development District
  • Fort Smith, AR FULL_TIME
  • Western Arkansas Planning & Development District (WAPDD) is actively searching for a Director of Workforce Development to join our organization. Founded in 1966, WAPDD provides a variety of resources,...
  • 24 Days Ago
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Financial Planning Specialist
  • Siebenmorgen and Associates
  • Fort Smith, AR CONTRACTOR,FULL_TIME
  • Financial Planning Specialist Finacial Planning 40% Create/Update planning client’s Financial Statement Maintain client contact and notes in CRM/Salesforce Verify/ Project Cash Flow occasionally 401(k...
  • 23 Days Ago
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Director Strategic Planning
  • Oil and Gas Job Search Ltd
  • Charlotte, AR FULL_TIME
  • The futureis what you make it. When you join Honeywell, you become a member of our globalteam of thinkers, innovators, dreamers, and doers who make the things that makethe future. That means changing ...
  • 1 Day Ago
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Director of Supply Planning
  • Oil and Gas Job Search Ltd
  • Charlotte, AR FULL_TIME
  • Innovate to solve the world's most important challengesThe future is what you make it. When you join Honeywell, you become a member of our global team of thinkers, innovators, dreamers and doers who m...
  • 3 Days Ago
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Senior Director, Strategic Planning
  • Oil and Gas Job Search Ltd
  • Charlotte, AR FULL_TIME
  • Innovate to solve the world's most important challengesThe futureis what you make it. When you join Honeywell, you become a member of our globalteam of thinkers, innovators, dreamers, and doers who ma...
  • 4 Days Ago
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Financial Planning and Analysis Director jobs at Popular Companies

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Chief Financial Officer (CFO)
  • MMG
  • MMG is working with a top for-profit hospital system currently seeking a Chief Financial Officer (CFO) for an acute care...
  • 6/10/2024 12:00:00 AM
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Financial Planning and Analysis Director
  • Hiring Now!
  • Baltimore, MD
  • Director of FP&A Summary:The Director of FP&A will be responsible for compiling and leading all aspects of the financial...
  • 6/8/2024 12:00:00 AM
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Chief Financial Officer (CFO)/Controller
  • New Reach
  • New Haven, CT
  • Company Overview: As a long-time leader in Connecticut, New Reach hopes to now chart a new path by fundamentally shiftin...
  • 6/8/2024 12:00:00 AM
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CFO/Controller
  • Bonaventure Pro LLC
  • Rayne, LA
  • Job Description CFO / Controller needed for a fast-growing business in Rayne, LA. We are looking for a senior team membe...
  • 6/7/2024 12:00:00 AM
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CFO Controller
  • Paragon Systems Integration
  • Miami, FL
  • Job Description Job Description Do you want to work with a company that delivers the largest, most complex, cutting-edge...
  • 6/7/2024 12:00:00 AM
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SVP of Finance / CFO
  • WellSaid Labs
  • Seattle, WA
  • Who We Are: WellSaid Labs WellSaid Labs is the leading AI voice company for enterprise and professional applications. Us...
  • 6/7/2024 12:00:00 AM
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CFO / controller
  • FBF
  • Antler, ND
  • Job Description Job Description We are seeking a CFO / Controller to lead our company! You will help develop and execute...
  • 6/6/2024 12:00:00 AM
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VP of Finance/CFO
  • Creative Financial Staffing
  • Boston, MA
  • An international Fitness and Sports Event company has exclusively retained Creative Financial Staffing to identify a VP ...
  • 6/6/2024 12:00:00 AM
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About Arkansas

Arkansas (/ˈɑːrkənsɔː/ AR-kən-saw)[c] is a state in the southern region of the United States, home to over 3 million people as of 2018. Its name is of Siouan derivation from the language of the Osage denoting their related kin, the Quapaw Indians. The state's diverse geography ranges from the mountainous regions of the Ozark and the Ouachita Mountains, which make up the U.S. Interior Highlands, to the densely forested land in the south known as the Arkansas Timberlands, to the eastern lowlands along the Mississippi River and the Arkansas Delta. Arkansas is the 29th largest by area and the 33rd...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Financial Planning and Analysis Director jobs
$173,164 to $252,227

Most Popular Cities in Arkansas for Financial Planning and Analysis Director Jobs

What does a Financial Planning and Analysis Director do?

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