Director, Financial Planning – Analysis

Emploi pas sur LinkedIn

🕒 il y a 13 jours

🇺🇸 États-Unis – Télétravail

💵 $180 000 - $240 000 / an

⏰ Temps Plein

🔴 Expert

💸 Planification et Analyse Financières (FP&A)

🗣️🇺🇸🇬🇧 Anglais requis

Postuler Maintenant
Trouver des Emplois à Distance Similaires

📊 Vérifiez votre score de CV pour ce poste

Améliorez vos chances d'obtenir un entretien en vérifiant votre score de CV avant de postuler.

Logo of JDPA LIMITED

JDPA LIMITED

- employés

🚗 Transport

☁️ SaaS

🤝 B2B

Transport • SaaS • B2B

JDPA LIMITED est un fournisseur de solutions de données, d'analytique et de logiciels pour l'écosystème automobile et les secteurs financiers et d'assurance adjacents. L'entreprise propose des évaluations de véhicules, des analyses du marché et de la vente au détail, des référentiels de qualité et d'expérience client, ainsi que des services de marketing digital et de conseil aux équipementiers, concessionnaires, assureurs et prêteurs. JDPA LIMITED combine des données clients et données VIN propriétaires avec des analyses avancées et des produits SaaS pour aider ses clients à améliorer la conception des produits, la performance de la vente au détail, la gestion des risques et les opérations financières.

Description

• Accelerate the financial performance of J.D. Power by: • Strategic Planning & Forecasting: Lead annual budgeting, quarterly forecasting, and long-range planning processes in partnership with executive leadership. • Performance Reporting: Deliver timely, accurate, and insightful reporting on company performance, KPIs, and trends. • Business Partnering: Collaborate with business unit leaders to translate operational strategies into financial outcomes and drive accountability. • Capital Allocation: Provide analysis and recommendations on investments, resource allocation, and growth initiatives. • Scenario Modeling: Develop and maintain robust financial models to support decision-making and risk management. • Executive Support: Prepare board-level presentations, investor materials, and executive reports that clearly communicate financial performance and outlook. • Team Leadership: Build, mentor, and lead a high-performing FP&A team, fostering a culture of excellence and continuous improvement. • Process Improvement: Drive enhancements in financial systems, reporting tools, and analytical capabilities.

🎯 Exigences

• Bachelor’s degree required; MBA, CPA, or CFA preferred. • 12+ years of progressive finance experience, with at least 5 years in FP&A leadership roles. • Proven track record of influencing executive decision-making through financial insights. • Strong expertise in financial modeling, forecasting, and performance management. • Excellent communication and presentation skills, with the ability to simplify complex data. • Experience with ERP systems, BI tools, and advanced Excel/financial modeling.

🏖️ Avantages

• Willingness to travel occasionally to support global teams and attend executive meetings

Postuler Maintenant

Emplois Similaires

🕒 il y a 13 jours

Radicle Health

51 - 200

⚕️ Assurance santé

☁️ SaaS

🌍 Impact social

Director of FP&A driving financial strategy and analysis for Radicle Health's financial operations. Leading a team, fostering excellence, and collaborating with business leaders.

🇺🇸 États-Unis – Télétravail

💵 $180 000 - $200 000 / an

⏰ Temps Plein

🔴 Expert

💸 Planification et Analyse Financières (FP&A)

🗣️🇺🇸🇬🇧 Anglais requis

🕒 il y a 13 jours

Vice President of Finance responsible for financial planning and analysis for Alamo Drafthouse Cinema. Leading budgeting, forecasting, and financial discipline across the organization.

🇺🇸 États-Unis – Télétravail

💵 $175 000 - $200 000 / an

💰 Private Equity Round en 2018-06

⏰ Temps Plein

🔴 Expert

💸 Planification et Analyse Financières (FP&A)

🗣️🇺🇸🇬🇧 Anglais requis

🕒 il y a 14 jours

Yum! Center for Global Franchise Excellence

1 - 10

🤝 B2B

🛍️ eCommerce

🛒 Commerce de détail

Staff Product Manager leading product strategy for Oracle EPM Cloud EPBCS. Collaborating with FP&A teams to enhance planning and forecasting capabilities.

🇺🇸 États-Unis – Télétravail

⏰ Temps Plein

🔴 Expert

💸 Planification et Analyse Financières (FP&A)

🗣️🇺🇸🇬🇧 Anglais requis

🕒 il y a 14 jours

aytm

51 - 200

☁️ SaaS

🤖 Intelligence artificielle

CFO at aytm leading finance operations while building financial infrastructure and partnerships. Drive efficiency and strategic pricing in a profitable bootstrapped SaaS environment.

🇺🇸 États-Unis – Télétravail

💵 $280 000 - $380 000 / an

⏰ Temps Plein

🔴 Expert

💸 Planification et Analyse Financières (FP&A)

🗣️🇺🇸🇬🇧 Anglais requis

🕒 il y a 14 jours

Bottom Line

51 - 200

📚 Éducation

🤝 À but non lucratif

Director of Finance managing day-to-day financial operations for a nonprofit organization. Overseeing internal controls, budget planning, and financial reporting with a team of finance professionals.

🇺🇸 États-Unis – Télétravail

💵 $110 000 - $125 000 / an

⏰ Temps Plein

🔴 Expert

💸 Planification et Analyse Financières (FP&A)

🗣️🇺🇸🇬🇧 Anglais requis