Financial Planning and Analysis Director jobs in Oklahoma

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)

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Financial Planning & Analysis Manager
  • SeneGence International
  • Sapulpa, OK FULL_TIME
  • SeneGence is on a mission to help women around the world live life in love and abundance, and we're hoping that can include you as Financial Planning and Analysis Manager. The Financial Planning and Analysis Manager provides managerial oversight over the financial analyst team and conducts complex financial analysis and modeling to support executive decision-making. The Manager of Financial Planning and Analysis reports to the Director of Financial Planning and Analysis.

    Essential Duties And Responsibilities

    • Maintain and update complex budgeting models.
    • Create and maintain a comprehensive 3-year forecasting model encompassing the Income Statement, Cash Flow, and Balance Sheet.
    • Manage the 12-week cash projection process.
    • Develop and report key performance indicators (KPIs) to track business performance.
    • Create and maintain profitability models for products, product categories, customers, and geographies.
    • Perform breakeven analyses and lease vs. buy models.
    • Identify and track leading economic indicators and business drivers.
    • Manage and mentor the financial analyst team.
    • Serve as a liaison with other department heads and executives.
    • Other duties as requested by business need.

    Qualifications Required For Position

    • Bachelor's degree in Accounting or Finance.
    • 5 years of experience in financial analysis or related roles.
    • Strong analytical and technical skills in microeconomics or finance.
    • Excellent problem-solving skills.
    • Solid verbal communication skills.
    • Advanced proficiency in Excel, PowerPoint, and business intelligence software for summarizing large amounts of data.
    • Superior expertise in financial modeling.
    • Ability to adapt to changing priorities, manage conflicting objectives, and work in a fast-paced environment.
    • Ability to handle daily crises in a rapidly growing business.
    • Mature, fact-based, and fair-minded approach.
    • Consistent and regular attendance is expected.

    Qualifications Desired For Position

    • MBA degree.
    • Experience leading or managing others
    • Knowledge of direct marketing or e-commerce business.
    • Experience in the manufacturing or cosmetic industry.
    • Ability to write and execute SQL queries is a plus.

    Certificates/Licenses Required For Role

    • None

    Physical Demands

    Physical requirements include arm and hand steadiness and finger dexterity enough to use a keyboard, ten-key, and telephone; occasional lifting, carrying, pushing, and pulling up to 40 pounds; may be subject to walking, standing, sitting, reaching, balancing, bending, crawling, handling, feeling, kneeling, climbing, twisting; and vision, speech, and hearing sufficient to perform the essential tasks.

    Working Conditions

    Working environment is primarily indoors in an office setting and occasionally outdoors for special events; requires some evening and possible weekend hours and requires use of telephone and other office equipment. This position is subject to occasional mandatory overtime.

    SeneGence is an equal opportunity employer. All employment decisions are made without regard to race, color, age, gender, gender identity or expression, sexual orientation, marital status, pregnancy, religion, citizenship, national origin/ancestry, physical/mental disabilities, military status or any other basis prohibited by law.
  • 6 Days Ago

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Financial Analyst- Financial Planning & Analysis
  • MidFirst Bank - Default
  • Oklahoma, OK FULL_TIME
  • The Financial Planning & Analysis (FP&A) group is a subset of the finance organization within MidFirst Bank whose primary duty is to provide senior and executive management with financial reporting, f...
  • Just Posted

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Financial Planning & Analysis (FP&A) / Financial Analyst
  • Alliance Resource Partners, LP
  • Tulsa, OK FULL_TIME
  • FP&A - Financial Analyst This is a great opportunity for an early career Financial Analyst who is looking for a new challenge in an established, well-respected industry leader. A publicly traded, Tuls...
  • 6 Days Ago

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Financial Planning & Analysis - Senior Financial Analyst 127-2006
  • CommunityCare
  • Tulsa, OK FULL_TIME
  • JOB SUMMARY: The Senior Financial Analyst will embrace a strong emphasis on financial modeling and management reporting. As a key member of our finance team, they will be responsible for developing, a...
  • 15 Days Ago

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Financial Planning & Analysis - Financial Analyst 127-2005
  • CommunityCare
  • Tulsa, OK FULL_TIME
  • JOB SUMMARY: As a Financial Analyst specializing in modeling and process improvement, you will play a critical role in enhancing financial performance and operational efficiency within the organizatio...
  • 22 Days Ago

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Financial Planning & Analysis - Lead Analyst - Tech Sector
  • Canonical
  • Cleveland, OK FULL_TIME
  • Canonical is a leading provider of open source software and operating systems to the global enterprise and technology markets. Our platform, Ubuntu, is very widely used in breakthrough enterprise init...
  • 6 Days Ago

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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

Oklahoma is the 20th-largest state in the United States, covering an area of 69,899 square miles (181,040 km2), with 68,595 square miles (177,660 km2) of land and 1,304 square miles (3,380 km2) of water. It lies partly in the Great Plains near the geographical center of the 48 contiguous states. It is bounded on the east by Arkansas and Missouri, on the north by Kansas, on the northwest by Colorado, on the far west by New Mexico, and on the south and near-west by Texas. Much of its border with Texas lies along the Southern Oklahoma Aulacogen, a failed continental rift. The geologic figure defi...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Financial Planning and Analysis Director jobs
$175,825 to $256,103

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