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The Assistant Controller is responsible for supporting the accounting and finance functions including general accounting, financial planning & analysis, internal controls, management reporting, payroll, risk, and cash management.
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Within Finance our teams include: Accounting, Financial Planning & Analysis, Financial Reporting, Tax and Treasury. Supports leadership with conceptualization of state-of-the-art financial planning and analysis tools and processes, providing value-added quantitative and qualitative insights with a focus on growth, profitability, and optimizing return on investment, to enhance decision-making.
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This role will support Financial Planning & Analysis for Inspire Company Owned Restaurants, provide support to restaurant operations, and implement analytic and visualization tools for brand reporting.
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The Director of Financial Planning & Analysis will take a holistic perspective that considers data, analytics and various dimensions of the business when approaching strategic business solutions.
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As the Strategic Finance Analyst at 1stDibs, you will be a part of a team that leads the Financial Planning & Analysis, Business Partnering, Corporate Development, and Investor Relations functions.
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The Director of FP&A will be a key member of the management team, responsible for overseeing all aspects of accounting, financial planning, and analysis. Minimum of 5-8 years of progressive experience in accounting and financial planning & analysis, in a SaaS or technology company.
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Under the direction of the VP - Financial Planning & Analysis, the Finance Manager-FP&A will be responsible in providing analytical and technical support relative to Kohler Co.'s forecasting and planning processes, including ownership of the Kohler Co. Forecast and Financial Plan consolidation for presentation to Kohler Leadership Team, Executive Committee and Board of Directors.
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Acts as a subject matter expert in strategic financial planning, offering guidance and mentorship to other team members, suggesting improvements when needed and promoting. Independently develops, leads, and documents financial models and plans for large-scale strategic planning projects, ensuring they are comprehensive, innovative and aligned with ALDI’s growth and profitability strategies.
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We are searching for a Sr. Director, Financial Planning & Analysis to lead budgeting, financial analysis, and management reporting for corporate staff functions. 10+ years of Financial Planning and Analysis, with some experience in a similar size revenue.
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Directly responsible for the stability, quality and integrity of the Cost Accounting System under the supervision of the Director of Financial Planning & Analysis. Job Description: Reports to the Director of Financial Planning & Analysis and has a direct relationship with the Chief Financial Officer, as well as other administrators in the development of various financial and cost studies, including service line proformas for new and existing programs, ROI and pay-back evaluation of various business initiatives or programs across the integrated delivery system.
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Utilize business, strategic, and analytical skills to perform tasks such as: financial modeling and analysis; operations and service strategy development, revenue growth; operational process and technology optimization; store labor planning and analysis; organizational design and assortment/inventory performance analysis.
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In this position, you'll work closely with the Director of Finance, Reporting & Analysis to enhance processes, standardize and automate reports, and provide proactive analytics support.
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The Executive Vice President (EVP) of Finance will lead the Financial Planning & Analysis (FP&A), Treasury, and Risk Management functions, reporting directly to the Chief Financial Officer (CFO.
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The primary responsibilities are to support the VP, FP&A, and the Director, FP&A, and all members of the central FP&A team in the development and analysis of the annual budget, strategic plan, and monthly forecasts, and provide reporting and analysis of monthly operating results for Summit consolidated.
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Experience with architecting Hyperion Planning for financial planning, reporting, and analysis preferred. Your profound expertise in SAP BPC, Blackline, Hyperion, Workiva and other finance related applications will be instrumental in shaping our financial landscape and driving efficiency.
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strategic planning and analysis finance accounting jobs Title: director Company: G A Partners in Suwanee, Georgia
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