Top Financial Analysis Executive jobs in Ohio

Top Financial Analysis Executive plans and directs all aspects of an organization's financial analysis projects and statistical studies. Evaluates organizational projects or plans to determine financial impact. Being a Top Financial Analysis Executive identifies short term and long term business plans conducting with standard financial policies and regulated procedures. Ensures projects or departments are working towards achievement of the organization's financial goals. Additionally, Top Financial Analysis Executive requires a bachelor's degree. Typically reports to an Executive. The Top Financial Analysis Executive manages a business unit, division, or corporate function with major organizational impact. Establishes overall direction and strategic initiatives for the given major function or line of business. Has acquired the business acumen and leadership experience to become a top function or division head. (Copyright 2024 Salary.com)

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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.

    Education

    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.

    Benefits Package:

    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

    Executive Jet Management is an equal opportunity employer

    To ensure a safe environment, we conduct pre-employment drug screening and background checks
  • 2 Days Ago

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VP, Surveillance Planning and Analysis
  • Synchrony Financial
  • West Chester, OH FULL_TIME
  • Job Description:Role Summary/Purpose: Reporting to the VP, Program Surveillance Standardization Leader, the VP, Surveillance Planning and analysis Leader will be responsible for developing and executi...
  • 3 Days Ago

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Manager Financial Planning & Analysis - Financial Planning & Analysis
  • The MetroHealth System
  • Cleveland, OH OTHER
  • Location: METROHEALTH MEDICAL CENTERBiweekly Hours: 80.00Shift: Monday-Friday 8:30a-5p The MetroHealth System is redefining health care by going beyond medical treatment to improve the foundations of ...
  • 9 Days Ago

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Manager, Financial Planning & Analysis
  • Copeland
  • Sidney, OH FULL_TIME
  • Job DescriptionIf you are a Finance professional looking for an opportunity to grow, Copeland has an exciting opportunity for you! Based in our Sidney, OH/ St. Louis, MO location, you will provide key...
  • 2 Days Ago

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Financial Planning & Analysis Analyst
  • PLP
  • Mayfield, OH FULL_TIME
  • The Corporate Financial Planning & Analysis Analyst will be located in our Corporate office and will be responsible for developing business intelligence and reporting to allow for strategic decision-m...
  • 2 Days Ago

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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

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Cash Management Consultant
  • JPMorgan Chase
  • Tempe, AZ
  • Are you a dynamic professional with a knack for identifying, proposing, and delivering Cash Management Consultant? As a ...
  • 6/10/2024 12:00:00 AM

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Finance Officer
  • Shepherd of the Hills Lutheran Church
  • Austin, TX
  • Job Description Job Description Located in beautiful and vibrant Austin, Texas, Shepherd of the Hills Lutheran Church is...
  • 6/10/2024 12:00:00 AM

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Sr. Cash Management Specialist
  • Chick-fil-A
  • Atlanta, GA
  • Overview As a member of the Treasury/Corporate Cash Management team, this role will participate in supporting cash manag...
  • 6/9/2024 12:00:00 AM

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Senior Finance Executive
  • M.R. Development
  • Mansfield, TX
  • Senior Level Finance Executive Summary of Position: Family Office focused on Real Estate Development; Reporting to the O...
  • 6/9/2024 12:00:00 AM

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Cash Management Specialist
  • Lids
  • Indianapolis, IN
  • About Our Company Lids Sports Group is the largest licensed sports retailer in North America, selling fan and fashion-or...
  • 6/8/2024 12:00:00 AM

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Finance Executive
  • Lucas James Talent Partners
  • Chicago, IL
  • Top financial position for a women and minority owned public relations, brand, and content marketing agency Purpose Bran...
  • 6/7/2024 12:00:00 AM

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Cash Management Specialist
  • Hiring Now!
  • Louisville, KY
  • Farm Credit Mid-America is a financial services cooperative serving financial needs of farmers and rural residents in Ar...
  • 6/7/2024 12:00:00 AM

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Cash Management Specialist - Remote
  • defi AUTO, LLC
  • Columbus, OH
  • About defi SOLUTIONS defi SOLUTIONS partners with captives, banks, credit unions, and finance companies of all types and...
  • 6/7/2024 12:00:00 AM

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 Top Financial Analysis Executive jobs
$249,704 to $378,174