Director of Financial Planning

VirtualVocations
Saint Charles, Missouri, United States
Full-time

A company is looking for a Director of Financial Planning & Analysis.Key ResponsibilitiesDevelop financial models, forecasts, and performance measures for executive decision-makingLead the annual budgeting process and rolling forecasts, ensuring alignment with strategic goalsAnalyze monthly financial statements and provide insights on key profitability driversRequired Qualifications8+ years of experience in FP&A or Business AnalysisBachelor's Degree in accounting or finance;

MBA preferredAdvanced Excel and Google Sheets skillsExperience in a SaaS environmentFamiliarity with visualization software

2 days ago
Related jobs
Promoted
VirtualVocations
Saint Charles, Missouri

A company is looking for a Director of Financial Planning & Analysis. ...

City of University City
University Township, Missouri

The purpose of this position is to provide responsible administrative support to the Director of Planning and Development and other department staff. Support work for the Director of Planning and Development. Employee must demonstrate proficiency with computers and related software. High degree of s...

Promoted
VirtualVocations
Saint Charles, Missouri

Key Responsibilities:Lead the development and execution of financial planning processes, including budgeting and forecastingManage the company's 5-year strategic financial plan and align it with business objectivesPrepare comprehensive financial materials for the Board of Directors and investorsRequ...

Kansas City Library
St. Peters, Missouri

Reporting to the Chief Executive Officer and/or their designee, the Senior Director of Finance/CFO is a highly responsible professional who leads and oversees all financial operations of the Library in alignment with the Chief Executive Officer and the Library’s overall goals, objectives, policies, ...

Promoted
VirtualVocations
Saint Charles, Missouri

A company is looking for a Director, Merchandise Planning. ...

Reinsurance Group of America
Chesterfield, Missouri

The Director, N-A Asset-Intensive works on a wide variety of high profile and complex projects, helps with setting the team’s priorities, and collaborates across the enterprise to deliver against the strategy for asset-intensive in North America. The Asset-Intensive team supports the development and...

Promoted
Rabobank
Chesterfield, Missouri

The Senior Financial Restructuring Analyst II is responsible for complete underwriting of Loan Strategy Reports ("LSR") for clients assigned to the Loan Financial Restructuring ("LFR") area. As a Senior Financial Restructuring Analyst II, you will be successful providing reliable and applicable insi...

Promoted
Protective Life Insurance Company
Chesterfield, Missouri

Focus on developing reports and analytics to support financial operations and special requests, including cost/benefit analysis, compensation analysis, budget/forecast projections, acquisitions, and other strategic initiatives. Assist the Financial Reporting team with the monthly close process throu...

Promoted
VirtualVocations
Saint Charles, Missouri

A company is looking for a Senior Manager, CFO Services. ...

Promoted
National Council of US - Society of St. Vincent de Paul
Maryland Heights, Missouri

What You’ll Do: Assist the Chief Financial Officer and Finance Team to ensure financial operations reflect the Vision, Mission, Values, and strategic plans of the Society in the United States are implemented professionally, on time and within budget. Continually grow in knowledge of developments and...