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DIRECTOR, FINANCIAL PLANNING & ANALYSIS - SECUREWORKS

Partner with executive leadership to develop financial plans and strategies aligned with the company's goals and objective, including annual budget/operating plan and monthly forecasts. Provide value added analyses and insights to...

CompanyWsav
AddressSavannah, GA
CategoryAccounting/Finance
Job typePermanent
Date Posted 12 hours ago See detail

Director, Financial Planning & Analysis - Secureworks New

Wsav

Savannah, GA

Partner with executive leadership to develop financial plans and strategies aligned with the company's goals and objective, including annual budget/operating plan and monthly forecasts. Provide value added analyses and insights to...

Senior Director, Financial Planning and Analysis

Sumitomo Mitsui Banking Corporation

Los Angeles, CA

United States, California, Los Angeles

The specific salary offered to an applicant will be based on their individual qualifications, experiences, and an analysis of the current compensation paid in their geography and the market for similar roles at the time of hire. T...

Executive Director, Financial Planning & Analysis

Biospace

Redwood City, CA

Building relevant models in partnership with colleagues from Financial Planning and senior leadership, to help inform corporate strategic decisions. Scenario modeling includes (but is not exclusive to):Product NPVs.Corporate devel...

Director of Financial Planning & Analysis

Baker Construction Enterprises

Monroe, OH

Leads the preparation of annual budgets and periodic forecasts. Works closely with Business Unit Leaders and Financial Managers to gather relevant financial data for budgeting and forecasting purposes. Analyzes historical trends a...

Director of Financial Planning and Analysis

Advocates

Framingham, MA

$115,000 - $120,000 a year

Manage the annual budget planning process. Partner with leadership team and budget stakeholders to help achieve margin expectations. Prepare and publish monthly reporting package(s), including variance analysis and relevant commen...

Director of Financial Planning & Analysis

Fluid Truck

Denver, CO

$150,000 - $180,000 a year

Strategic Financial Leadership: Develop and execute the financial strategy of the company, aligning with the overall business strategy. Provide insights and guidance on Financial Planning, budgeting, cash flow, investment prioriti...

Senior Director/VP Financial Planning & Analysis

Targa Resources

Houston, TX

Ownership of preparation and consolidation of Targa's annual budget, monthly forecasts, interim outlooks, and long-term strategic forecasts across multiple business units, and dissemination of this information to support decision-...

Senior Director/VP Financial Planning & Analysis

Targa

Houston, TX

O wnership of preparation and consolidation of Targa's annual budget, monthly forecasts, interim outlooks, and long-term strategic forecasts across multiple business units, and dissemination of this information to support decisio...

Director of Financial Planning and Analysis (Hybrid)

Rk Logistics Group Inc

Scottsdale, AZ

Develop and maintain comprehensive financial models to forecast company performance. Lead the annual budgeting process, working closely with department heads to align financial plans with organizational goals. Prepare rolling fore...

Director of Financial Planning & Analysis

Scholar Rock

Remote

$154K - $195K a year

Provide support for all FP&A activities including budgeting/forecasting, long-range planning, and financial analysis for strategic initiatives Develop timely analysis of monthly budget-to-actuals including variance analyses, gener...

Director of Financial Planning & Analysis (FP&A)

United Gaming, Llc

Atlanta, GA

Lead the diligence process for refinancing and/or initial public offering (IPO) initiatives. Collaborate with cross-functional teams to ensure accuracy and completeness of Financial data. Manage M&A models and processes, including...

Financial Planning & Analysis Analyst New

Smithfield Foods

Smithfield, VA

tuition assistance, relocation assistance

Evaluates financial and business-related data to provide valuable, accurate and timely information on business performance.. Assists in month-end close and annual budgeting process.. Maintains the chart of accounts including addit...

Senior Manager Financial Planning & Analysis New

Caterpillar

Chillicothe, IL

Present research and analysis findings, financial forecasts and key insights to the senior management, and assisting them in making corporate and strategic decisions. Working closely with top management and other key stakeholders...

Director, Financial Planning & Analysis

Airtower Networks

Washington, DC

Chief Financial Officer. Hybrid remote with a preference for New York, Washington, D.C., or Atlanta, GA. Lead the implementation of the Companys Financial Planning processes including budgeting, forecasting, and operational analy...

Financial Planning & Analysis Manager

Armand De Brignac Holdings, Llc

New York, NY

Follow-up monthly worldwide business activity in liaison with the sales team, emphasizing variances vs. objectives and providing management with a good understanding of performance, origin of issues, risks, and opportunities. Prep...

Director, Behavioral Health, Health Plans - Now Hiring New

Vns Health

New York, United States

Referral bonus opportunities. Generous paid time off (PTO), starting at 30 days of paid time off and 9 company holidays. Health insurance plan for you and your loved ones, Medical, Dental, Vision, Life and Disability....

PYA Waltman Financial Planning Support Specialist

Pya

Knoxville, TN

Support to the PYA Waltman Capital team includes:Gathering and organizing Financial Planning data.Developing financial plan analysis and scenarios.Assisting with preparation for client meetings.Managing meeting notes and action it...

Financial Planning Associate

Citizens

New York, NY

Citizens Private Wealth offers innovative solutions crafted for the sophisticated needs of high-net-worth individuals, families and foundations and has cultivated long-lasting client relationships through multiple market cycles. T...

Director, Financial Planning and Analysis

Podium

Lehi, UT

Forecasting: Lead and facilitate cross-functional coordination of budgeting, forecasting, reporting, and business performance improvement efforts (monthly/qtrly/annual). Assist in the strategic planning process and long term finan...

Tax Director - Personal Financial Services

Pix11

New York, NY

Support team to disrupt, improve and evolve ways of working when necessary. Arrange and sponsor appropriate assignments and experiences to help people realise their potential and support their long-term aspirations. Identify gaps...

SENIOR DIRECTOR OF FINANCIAL REPORTING

University Of Maryland Medical System

Baltimore, MD

Responsible for all aspects of Financial Reporting, including external GAAP basis presentation and internal management statements, as presented to all users of the Corporations financial statements, including but not limited to t...

State & Local Tax Financial Services Director

Pix11

New York, NY

Support team to disrupt, improve and evolve ways of working when necessary. Arrange and sponsor appropriate assignments and experiences to help people realise their potential and support their long-term aspirations. Identify gaps...

Global Structuring Financial Services - Director - Full-time / Part-time

Pwc

Chicago, IL

Support team to disrupt, improve and evolve ways of working when necessary. Arrange and sponsor appropriate assignments and experiences to help people realise their potential and support their long-term aspirations. Identify gaps...

Senior Financial Functional Consultant-Workday Success Plans, Advisory Consulting

Workday

New York, NY

Expertly and consistently provide excellent customer service. Engage customers to quickly understand business requirements. Share their broad experience with industry practices. Adapt and succeed independently in complicated situa...

Financial Planning & Analysis Director

Lockheed Martin Corporation

Fort Worth, TX

$135K - $171K a year

Expert/Executive Financial planning and analysis leadership experience at the program, portfolio, business segment, and/or corporate level. Expert/Executive level understanding of key internal and external financial metrics, busin...

Director, Financial Planning & Analysis

Avalyn Pharma Inc

Remote

$193,000 - $205,000 a year

401(k) matching. Company parties. Competitive salary. Dental insurance. Health insurance. Paid time off. Parental leave. Stock options plan. Tuition assistance. Vision insurance. Wellness resources. Develop, lead and oversee the q...

Executive Director of Budget and Financial Planning

Bay Path University

Longmeadow, MA

Ensure data integrity and compliance including internal controls, internal /external audit requests in coordination with the controller. Maintain the Budget and Financial Planning documentation and university coordination of repor...

Director Financial Planning & Analysis

Corporate Headquarters

United, PA

Requisition ID: 2024-19987Category: Finance/Accounting# of Openings: 1Position Type (Portal Searching): Full-TimeCorporate HeadquartersLancasterFLSA Status: ExemptValue Proposition Our values define us and our inspires us to Our e...

Director, Financial Planning and Analysis

Perdue Farms

Salisbury, MD

Establish flexible, accurate and insightful business modeling techniques to support business analysis and enhance decision making processes including key areas such as capital project spending and benefit analysis/tracking, ROIC,...

Director, Financial Planning & Analysis

Local Initiatives Support Corporation

Remote

$106K - $135K a year

Equip talent in underinvested communities with the skills and credentials to compete successfully for quality income and wealth opportunities. Invest in businesses, housing and other community infrastructure to catalyze economic,...