Financial Planning and Analysis Director jobs in Ohio
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
Director, Financial Planning & Analysis
- Executive Jet Management
-
Cincinnati, OH
FULL_TIME
-
Purpose of Position
The Director, Financial Planning & Analysis is a key member of the finance leadership team with primary responsibility for financial planning, forecasting, reporting and analysis. Directs the development of the 10-year business plan and leads the weekly forecasting process, provides financial oversight of all operating segments of the business, and serves as liaison to NetJets FP&A and Business Insights & Analytics teams. The incumbent will work closely with the CFO to develop and refine business strategy and be responsible for leading the requisite analysis and reporting for effective implementation. Leads a team of dedicated finance professionals and partners with EJM’s Executive Leadership Team (ELT) members to execute plans and refine methodologies.
Tasks And Responsibilities- Direct the development of the 10-Year plan and related presentation package. Responsible for compiling, monitoring, and analyzing the annual budget for each of the years in the plan. Provide direction for the design and maintenance of complex budget models and the development of supporting analyses and materials. Help in the identification of risks and opportunities to enable decision making and plan development.
- Oversee the preparation, analysis and presentation of operating and departmental forecasts and budgets. Act as partner and advisor to EJM's functional and senior management leaders across the organization. Understand constituent needs/issues and develop actionable reporting tools, processes, and work-product. Proactively monitor trends to identify risks and opportunities across key expense categories. Establish benchmarks to assist leadership in managing the fiscal discipline of their functions. Drive operational improvement and cost containment efforts across the company.
- Direct the preparation, analysis and presentation of operating forecasts and budgets to full managed owners. Develop strategies to automate reporting and ensure accuracy to provide reporting to 100% of full managed clients.
- Partner with accounting leadership to manage the monthly close for EJM. Review financial statements for accuracy and ensure compliance with GAAP and EJM financial controls. Provide detailed reporting to senior management.
- Coach, develop, and mentor staff including hiring, training, and performance appraisals. Execute team leadership by selecting the right talent and focusing priorities and performance. As required, lead team through delineation of process steps and development of schedules to meet time constraints.
- Note: It is not possible to list all required job duties on this form. There may be other important duties assigned, depending on the position. For a full list of essential job functions, please refer to the essential functions worksheet for that position.
Bachelor's in Accounting or Finance
Years Of Experience
8-10 years of experience
Core Competencies
Attitude
Related Education or Training
Interest in Company & Position
Initiative
Knowledge of Specific Job Skills
Communication & Listening Skills
Related Job Experience
Knowledge, Skills, Abilities And Other (KSAOs)- Ability to anticipate accounting, financial reporting and operational issues, asses their implications, determine their impact and develop and implement an appropriate action plan.
- Strong working knowledge of financial systems, statements, and reports.
- Solid organizational, problem solving, and inter-personal skills.
- Demonstrated ability to source and select, develop, promote, and retain top financial talent.
- Excellent written and verbal communications skills.
- Ability to develop effective cross-functional relationships.
- Change agent and results oriented.
- 8 years’ experience in financial planning or similar field, including 3 years’ managerial experience.
- 3 years’ experience in aviation or aviation related industries preferred.
EJM offers a full complement of attractive benefits to our team members, including company-paid Medical, Dental, Vision and Short-Term Disability insurance.
Additional benefits include:- Generous 401(k) company match - EJM will match 61% of your contributions
- Company-paid life insurance
- Flexible Spending Account (FSA)
- Prescription Drug Benefit Plan
- Three (3) plus weeks of paid time off – accrued on first day of employment
To ensure a safe environment, we conduct pre-employment drug screening and background checks - 2 Days Ago
Director of Financial Planning & Analysis
- TransImpact
-
Independence, OH
FULL_TIME
- Job DescriptionDIRECTOR OF FINANCIAL PLANNING AND ANALYSISWhat We Do MattersTransImpact is an industry leader in the development and application of end-to-end technology-based solutions that optimize ...
- 3 Days Ago
Director of Financial Planning & Analysis
- TransImpact
-
Cleveland, OH
FULL_TIME
- Job DescriptionDIRECTOR OF FINANCIAL PLANNING AND ANALYSISWhat We Do MattersTransImpact is an industry leader in the development and application of end-to-end technology-based solutions that optimize ...
- 4 Days Ago
Director of Financial Planning and Analysis
- DRB Systems LLC
-
Akron, OH
FULL_TIME
- DRB (A Vontier Company) is the leading provider of technology-enabled devices and software solutions to the North American car care industry. WHAT WE DO: enabling the future of vehicle care – wherever...
- 5 Days Ago
Director of Financial Planning and Analysis
- DRB
-
Akron, OH
FULL_TIME
- DRB (A Vontier Company) is the leading provider of technology-enabled devices and software solutions to the North American car care industry. WHAT WE DO: enabling the future of vehicle care – wherever...
- 8 Days Ago
Director of Financial Planning & Analysis (FP&A)
- Champion Windows & Home Exteriors
-
Macedonia, OH
FULL_TIME
- Overview Great Day Improvements - Director of Financial Planning and Analysis (FP&A) As the Director of Financial Planning and Analysis (FP&A), you will play a pivotal role in leading our organization...
- 6 Days Ago
Financial Planning and Analysis Director jobs at Popular Companies
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...
- 6/11/2024 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 ...
- 6/11/2024 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...
- 6/11/2024 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...
- 6/8/2024 12:00:00 AM
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
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
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
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
About Ohio
Ohio /oʊˈhaɪoʊ/ (listen) is a Midwestern state in the Great Lakes region of the United States. Of the fifty states, it is the 34th largest by area, the seventh most populous, and the tenth most densely populated. The state's capital and largest city is Columbus.
The state takes its name from the Ohio River, whose name in turn originated from the Seneca word ohiːyo', meaning "good river", "great river" or "large creek". Partitioned from the Northwest Territory, Ohio was the 17th state admitted to the Union on March 1, 1803, and the first under the Northwest Ordinance. Ohio is historically know...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Financial Planning and Analysis Director jobs
$185,900 to $270,777
Most Popular Cities in Ohio 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