Sep 11, 2024
JOB SUMMARY: The Director of Financial Planning and Analysis is responsible for leading the development of the organization’s annual operating and capital budgets, managing the budget and forecast processes, and supporting long-term planning by transforming financial data into actionable insights.
ESSENTIAL FUNCTIONS:
Manage the annual budget and forecasting processes in collaboration with the Chief Financial Officer and senior leadership, including the formulation of policies and guidelines for budgetary decisions.
Provide statistical, technical, and research support and analysis to colleagues for budgeting, forecasting, modeling, and projecting; understanding variances; and identifying cost containment and revenue enhancement opportunities.
Collaborate with Human Resources to facilitate budgetary planning related to staffing and compensation.
Work proactively with colleagues to develop clear financial objectives, collect and refine data, conduct descriptive and...
Complete Staffing Solutions
Boston, MA, USA