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)
Recently Added Financial Planning and Analysis Director jobs
Financial Planning & Analysis Director
- B3 Consulting, LLC
-
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 advises across business units 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 the company. 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 company's 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 company
- Preparation and presentation of routine and adhoc company level financial and business performance including engagement with NALT, ELT, Board and other internal and external stakeholders as appropriate
- Governance and reporting of the Regional cost ledger
- Commercial business partnering support to the Regional functional teams (Finance, Legal, HR, Sustainability and Strategy)
- Functional owner of the Management Accounting policy and governance frameworks and their application at company including account and performance metric definitions, processes and driving standardization 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
- Owner of company-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 company 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
- 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 company and business level financial modelling - scenario analysis, strategy /
- M&A, capital management analysis
- Optimization 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)
- 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
- Company 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 company; member of the Group Capital Investment Network
- Development and operation of the company capital prioritization process; scope includes capital expenditure, major opex projects and working capital management
- Provision of commercial support to major capital investment projects
- Champion of Company's Bond and Purpose
- Collaborative business partner
- Effective networker (internal and external) and connected communicator
- Creative problem solver
- Analytical approach to problem solving - ability to process and analyze data
- Practical understanding and knowledge of capital allocation frameworks and climate change issues
- Efficient, good at prioritizing
- Ability to make strategic decisions amid uncertainty
- 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
- 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 (e.g. 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
- 1 Day Ago
Financial Planning & Analysis Director
- Convoy of Hope
-
Springfield, MO
OTHER
- Ministry Function The Financial Planning & Analysis Director supports the ministry of Convoy of Hope and the Convoy of Hope Foundation by providing financial and strategic support to the executive tea...
- Just Posted
Financial Planning & Analysis Intern
- Outcomes®
-
Kansas, MO
INTERN
- DescriptionESSENTIAL DUTIES & RESPONSIBILITIESIntroduction to financial modeling/ forecast updatesIntroduction to variance analysisCustomer metric reportingRevenue reportingHeadcount Reconciliation Sy...
- Just Posted
Financial Planning & Analysis Manager
- 112 Maritz LLC
-
Fenton, MO
FULL_TIME
- EXCITED TO GROW YOUR CAREER? WE’RE GLAD YOU’RE HERE! The Financial Planning & Analysis Manager assists senior executive management with financial preparation, analysis and planning. Primary Responsibi...
- 2 Days Ago
Financial Planning & Analysis Manager
- MiTek Inc.
-
Chesterfield, MO
FULL_TIME
- Job DescriptionMiTek is a platform innovator and enabler that exists to transform the building industry with better building solutions. In 1955, MiTek transformed residential construction with the inv...
- 29 Days Ago
Manager of Financial Planning and Analysis
- GardaWorld Security Security Services US
-
Brentwood, MO
FULL_TIME
- : Manager of Financial Planning and Analysis Location: St. Louis, MO Work Environment: Onsite; Corporate Office Who is GardaWorld? GardaWorld is the world’s largest privately owned security services c...
- Just Posted
Financial Planning and Analysis Director jobs at Popular Companies
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...
- 6/2/2024 12:00:00 AM
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...
- 6/2/2024 12:00:00 AM
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...
- 6/2/2024 12:00:00 AM
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 ...
- 6/2/2024 12:00:00 AM
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...
- 6/1/2024 12:00:00 AM
Chief Financial Officer (CFO)
- Aimhire
-
New York, NY
- Want to work with one of the leading US delayed baggage protection companies? At Aimhire.io we are the exclusive recruit...
- 6/1/2024 12:00:00 AM
CFO Chief Financial Officer
- Modern HR
-
Orange County, CA
- Job Description Job Description We are seeking a highly experienced and strategic Chief Financial Officer (CFO) / In hou...
- 6/1/2024 12:00:00 AM
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...
- 5/29/2024 12:00:00 AM
About Missouri
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
$178,219 to $263,568
Most Popular Cities in Missouri 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