960 director financial planning and analysis jobs found

Position Summary Upstream Bio is developing innovative therapeutics in inflammation. We are a nimble company with solid financial backing, having raised $400M from high-quality investors. We are developing a monoclonal antibody targeting validated biology, poised to begin two Phase 2 studies in Q1 2024 in asthma and chronic rhinosinusitis with nasal polyps (CRSwNP). Our offices are in Waltham, MA. We have a hybrid working model, with Tuesdays-Thursdays in the office and Mondays and Fridays flexible to work remotely if desired. Upstream Bio is seeking a Director of FP&A to lead our financial planning and analysis and play a key role in the Finance organization. Working directly with the executive team, finance leadership, program leadership and function leads, this position will play the lead role in strategic financial planning, forecasting and assessing operational and investment decisions. The ideal candidate will possess a deep knowledge of the cross-functional...

About Us: Newport Healthcare is a nationwide behavioral healthcare organization dedicated to transforming young lives through evidence-based care. To that end, we have assembled the best teen and young adult mental health treatment staff in the country, and we want you to join us. While our experts guide our clients to sustainable healing, our job is to support our valued staff members, and we do that through offering industry-competitive salaries, career growth and skills expansion, student loan repayment and tuition reimbursement, and a company commitment to diversity, equity, and inclusion, among other advantages. Be part of a team that's dedicated to providing compassionate care based in authentic connection, mutual respect, and unconditional love—and experience the rewards of making a difference in the lives of young people and their families each and every day. Empowering Lives. Restoring Families.® Responsibilities: The Director, Financial Planning and Analyst (FP&A)...

Our Snooze story At Snooze, we do breakfast but different. From Benedicts to Bloodys, to whatever you’re feeling at the moment, we’re always looking to turn your experience upside down and on its side. With every meal we serve, we’re dedicated to bettering both the communities we live in and the planet we live on. With over $1M given back to our communities, 96% clean and responsibly sourced ingredients on our menu, and 90% waste diverted from landfills, you can start your day knowing you’re responsible for making the world a bit brighter. We are not just committed to our communities and our planet, we are equally committed to our people, or Snoozers as we call them! From the first step you take in our restaurants, we are committed to creating a safe, warm, welcoming, and transformative employment experience that allows you to bring out your best each and every day! We are an eclectic group of people from all walks of life and ultimately, we know that the same goes for our people...

Our Snooze story At Snooze, we do breakfast but different. From Benedicts to Bloodys, to whatever you’re feeling at the moment, we’re always looking to turn your experience upside down and on its side. With every meal we serve, we’re dedicated to bettering both the communities we live in and the planet we live on. With over $1M given back to our communities, 96% clean and responsibly sourced ingredients on our menu, and 90% waste diverted from landfills, you can start your day knowing you’re responsible for making the world a bit brighter. We are not just committed to our communities and our planet, we are equally committed to our people, or Snoozers as we call them! From the first step you take in our restaurants, we are committed to creating a safe, warm, welcoming, and transformative employment experience that allows you to bring out your best each and every day! We are an eclectic group of people from all walks of life and ultimately, we know that the same goes for our people...

Description: The (Associate) Director of FP&A is responsible for developing meaningful financial and operational reporting that will help drive company decision-making and financial aptitude. The (Associate) Director of FP&A will report to the CFO, with responsibility for strategic financial planning, budgeting, forecasting, and internal reporting. They will be responsible for implementing best-in-class financial processes and systems to support continued growth and expansion. Requirements: Manage the development of the annual operating plan (AOP), mid-year reforecast, ad-hoc forecast updates, and long-range planning (5-year plan). Improve, maintain, and distribute monthly internal financial narrative and analytical package. Prepare finance deck for board of directors’ meetings. Manage modeling for M&A activities and support due diligence efforts. Implement metrics, analytical tools and business processes to provide insight into the company’s and departments’...

The Position The Director of Finance will lead finance processes for full P&L and Balance Sheet business analysis and forecasting/budgeting in support of the business unit strategy. The Director of Finance will be responsible for in-depth analysis of business performance across facilities, product lines, customers, and channel partners. The Director of Finance will partner with Corporate Finance for the review and analytics of month end financials and key performance improvement initiatives and be active in the quarterly forecast and annual plan submissions. This role reports to the Executive Vice President of Municipal. Major elements of the Director of Finance’s responsibilities include: Be a valued and integral part of the organization, engaging with various levels of leadership within the business unit and with corporate resources. Develop Finance processes and be viewed as a change agent, role model, and coach (including training team members in finance...

Overview & Responsibilities In business for more than 70 years, Republic Finance is proud to be a trusted lender in over 250 communities across the United States! We specialize in providing flexible lending solutions and incomparable customer service. Driven by our shared mission to pursue excellence for our team, our customers, and our performance, we are continuously improving our customer offerings in tandem with opening more branches in new states each year. We also regularly promote from within and enjoy giving back to the communities we serve. In a nutshell, our company culture is about helping customers, investing in our employee's future, and ensuring that our performance makes an impact on our community. The Director of Financial Planning and Analysis is a key leadership role with significant and broad responsibilities. This role will report to the Chief Financial Officer and lead a 5-7 person team with substantial opportunity for future growth within the...

Cardworks is looking to hire a Financial Planning & Analysis Director to join the Corporate Financial Planning & Analysis Finance team. The successful candidate will be responsible for the accurate and timely preparation and analysis of reports and data analytics for internal and external company use. In this role you will prepare financial statements, forecasts, and budgets related to company results, focusing primarily on company Operating Expenses. The candidate will be involved in providing senior management with timely and insightful information to drive decisions; and has exposure to both Corporate Planning leadership as well as Business Unit Finance teams, with a particular focus on the HR team, analyzing people-related expenses. Essential Functions Prepare key reports for Senior leaders in the company. Reports include monthly/quarterly presentations for company executive leadership team and board of directors Support companywide Operating Expense (Opex)...

Our purpose is sustaining energy and water for life, and it is demonstrated in everything we do as a business, and as an employee team. At Liberty, we hire passionate people who care about doing the right thing for our customers. We are entrepreneurial, creative, and outcome-focused. Here, your natural talent and achievements will flourish in an inclusive environment of teamwork, trust and continuous learning. We are always pursuing excellence to exceed our ambitions goals, rewarding both the goal outcome and how we achieve it. Purpose Reporting to the Manager, Financial Planning and Analysis and Director, Financial Planning and Analysis, this position is responsible for being a valued business partner to Liberty’s regulated utility operations. Examples include: Provide useful, timely, and accurate reporting Proactively improve reporting by suggesting enhancements or new reports to increase usefulness to end users Improve performance and usage of the reporting and...

Since 1984, Share Our Strength® has led the fight against hunger and poverty by inspiring and organizing individuals and businesses to share their strengths. Today, through the No Kid Hungry and Cooking Matters campaigns, Share Our Strength is ending childhood hunger in America by ensuring all children get the healthy food they need. No child should go hungry in America – we’re on our way to making that a reality and we want you to join us. We’re bold, creative, always open to new ideas, and 100% dedicated to our mission. If that sounds like you, we’d like you to consider becoming part of our team. Reporting to the Associate Director, Financial Planning and Analysis, the Manager, Financial Planning & Analysis will be an integral part of the finance team and strategic planning, annual budgeting and financial forecasting processes. The successful candidate for this role will be responsible for developing annual budgets and financial projections and providing targeted financial...

About Us: We believe that every candidate brings something special to the table, including you! So, even if you feel that you’re close but not an exact match, we encourage you to apply. We’d be thrilled to receive applications from exceptional individuals like yourself.   Step into the world of Gallagher Bassett, where risk management becomes a canvas of possibilities. Join our growing team of dedicated professionals who guide those in need to the best possible outcomes for their health and wellbeing. As a steward of trust, you'll be part of a resilient team, armed with cutting-edge technology and a relentless pursuit of a better way. Together, we will redefine the boundaries of excellence and elevate the industry to unprecedented heights. GUIDE. GUARD. GO BEYOND. Responsibilities:   We are hiring for a Finance Director to join our Gallagher Bassett Team!   Concentrated on optimizing financial success, partners with both field operations and Senior Management to...

Summary: Senior Financial Analyst The Senior Financial Analyst assists with coordinating, planning and driving monthly forecasting, reporting, annual budgeting, analysis and business case modeling for the Company. The individual will be responsible for structuring and conducting analysis leading to actionable insights, improved forecasting and budgeting accuracy and quantitative decision support. This role may also extend to include reporting that can be used for Board of Director meetings, Bank Compliance reporting, as well as segment or exhibit information within the Company’s financial statements. Responsibilities: The Company is one of North America’s leading sales and marketing agencies specializing in outsourced sales, merchandising, category management and marketing services to manufacturers, suppliers and producers of food products and consumer packaged goods. The Company services a variety of trade channels including grocery, mass merchandise, specialty, convenience,...

Who We Are Hyzon Motors is a leading designer and manufacturer of hydrogen fuel cells for heavy duty applications. A hydrogen fuel cell (FC) provides zero-emission power by converting hydrogen into clean electricity. Today, Hyzon is focused on deploying this technology into heavy-duty commercial trucks, which are in desperate need of clean power solutions that can support their use cycles. For nearly two decades, our fuel cell technology has been developed, tested, and implemented, and now Hyzon is putting this proprietary technology to work on roads in the US, Europe, and Australia. Hyzon’s proprietary fuel cell technologies, in-house fuel cell manufacturing, and asset-light business model position Hyzon as a leader in this market. Located west of Chicago in Bolingbrook, Illinois, Hyzon’s global footprint includes offices in US, Europe, Australia, and China. The Role The Senior Director of FP&A and Treasury is responsible for leading the FP&A and Treasury function at...

LIVING OUR VALUES All associates are guided by Our Values.  Our Values are the unifying foundation of our companies.  We strive to ensure that every decision we make and every action we take demonstrates Our Values.  We believe that putting Our Values into practice creates lasting benefits for all of our associates, shareholders, and the communities in which we live.   SUMMARY The Senior Director, Family Office Accounting under the direction of the TFG Chief Accounting Officer, will be a strategic and impactful leader supporting the company shareholders..  This Senior Director will be responsible for the Family Office financial and accounting operations and will be a key business partner to other Family Office leaders in the areas of Tax, Legal, Treasury, Business Development, Asset Management, and Strategic Planning.    Requires the ability to effectively advise shareholders and their advisors on complex situations in close coordination and in collaboration...

The Company Congo Brands is at the epicenter of where consumer demand meets product development. Through brand partnerships with lead influencers, we are afforded an inside look at what consumers truly desire. Congo Brands is a health and wellness brand that sells supplements, fitness snacks, hydration drinks, energy drinks, and more through ecommerce and retail partnerships. Congo Brands houses some of the World’s most noted brands including Alani Nu, Prime Hydration, and 3D Energy. Congo Brands is on pace to become one of the World’s most noted consumer product companies, with revenue growth increasing exponentially year over year. Congo Brand’s goal is to be the go-to ‘Better for You Brand’ for everything from ready-to-drink beverages, snacks, supplements and more. The Role The Financial Analyst - Conventional, Club, and Speciality reports to Finance Manager, Conventional, Club and Specialty. Responsible for financial support of the Specialty Sales Team including topline and...

Text to Apply! Text JOIN3336 to 845-400-TEAM (3336) COMPANY OVERVIEW: Balchem Corporation develops, manufactures and markets specialty ingredients that improve and enhance the health and well-being of life on the planet, providing state-of-the-art solutions and the finest quality products for a range of industries worldwide. Our corporate headquarters is located in Montvale, New Jersey and we have a broad network of sales offices, manufacturing sites, and R&D centers, primarily located in the US and Europe. Founded in 1967, Balchem is a publicly traded company (NASDAQ – “BCPC”) with annual revenues over $940 million and a market cap exceeding $4.0 billion. The company consists of three business segments: Human Nutrition & Health; Animal Nutrition & Health; and Specialty Products. Balchem employs over 1,400 people worldwide who are engaged in diverse activities, committed to developing the company into global market leadership positions. To learn more about our dynamic,...

LIVING OUR VALUES All associates are guided by Our Values. Our Values are the unifying foundation of our companies.  We strive to ensure that every decision we make and every action we take demonstrates Our Values.  We believe that putting Our Values into practice creates lasting benefits for all of our associates, shareholders, and the communities in which we live.   SUMMARY The Manager, Finance, Planning, & Analysis, under the leadership of the Senior Director, Accounting and Finance will support the efforts to increase the profitability of GSFS finance and insurance (F&I) products and services provided to automobile dealers. The Manager will 1) provide insightful financial analysis to stakeholders, 2) partner with business leaders to recommend actions to improve revenue and profitability, 3) oversee the development of various financial plans and budgets for GSFS companies, 4) develop and build systems capabilities to enable outcomes, and 5) prepare...

At Freddie Mac, you will do important work to build a better housing finance system and you’ll be part of a team helping to make homeownership and rental housing more accessible and affordable across the nation. Position Overview: Position Overview: Are you excited by the chance to create an impact and work in a dynamic flexible environment? Do you have expertise in compliance and operations? If so, please apply to the Fraud and Financial Crimes Compliance Director and work in conjunction with Single Family (SF) Acquisitions business leaders. Apply now and learn why there’s #MoreAtFreddieMac! Our Impact: The Single-Family Acquisitions Team is responsible for managing compliance and operational risk for the division. Your Impact: In this role, you will be responsible for leading the Single-Family Acquisitions division management to effectively manage Mortgage Fraud and AML risks. Responsibilities include: Sets mortgage fraud, anti-money laundering (AML) and Office of Foreign...

Robert Half is currently working with a client seeking a Director of Finance. The director of finance must have strong leadership, management, technology, analytical, strategic planning, and communication skills in order to be a part of the management team. If you are an experienced VP/Director of Finance looking for a challenging role at an established company, this may be the role for you. How you will make an impact - Perform analysis on operating results, comparing against budget - Perform financial analysis for contract negotiations and product investment decisions - Implement and maintain an organizational structure to effectively accomplish the departments goals and objectives - Hire and train employees, especially finance staff, and manage retention - Oversee the preparation of all financial reports - Prepare financial outlooks and forecasts - Evaluate and sustain forecasting and budgeting models - Direct risk and insurance management - Manage the operating...

Position Information: Hours Weekly: Full Time Flexible Hybrid In-Person/Remote Schedule Salary: Determined by experience (current range: $85,000-$100,000) FLSA Status: Exempt Benefits: Health & Dental Insurance Life Insurance Long Term Disability Insurance 403 (b) Retirement Plan 12 Paid Holidays 21 Paid Time Off Days Job Description: Controller Reports to: Director of Finance Job Purpose: Experienced, hands-on, non-profit Financial Controller needed to manage the accounting, financial reporting, internal control, process improvement, and budgeting functions of the organization. In addition, this individual will be responsible for working with the external Auditors to ensure that the audit and 990 form are completed and submitted in a timely manner. Major Responsibilities · Oversee all accounts, ledgers, financial software, and reporting systems ensuring policies and procedures follow appropriate GAAP standards, best practice within the non-profit sector, and...