Director of FP and A

VirtualVocations
Astoria, New York, United States
Full-time

A company is looking for a Director of FP&A to lead the financial planning and analysis team.Key ResponsibilitiesLead the design and execution of the annual budget and ongoing forecasting processesMonitor key performance indicators and analyze variances to provide actionable insightsCollaborate with business partners to communicate evolving business trends and support management decisionsRequired Qualifications12+ years of experience in FP&A, financial analysis, or a related role, with at least 3 years in a leadership positionExperience in strategic planning, budgeting, forecasting, and financial modelingIn-depth understanding of financial statements and GAAPProficiency with financial systems (e.

g., Pigment, Anaplan, Adaptive / Workday Planning)Knowledge of SaaS business models and experience analyzing SaaS metrics

17 hours ago
Related jobs
Promoted
LER Consultants & Advisors, Inc.
New York, New York

Researches potential sources of and applies for grants and public funding while keeping abreast of the philanthropy and und development sector in the greater NY metropolitan region and with national funders who support the mission of Brooklyn Lab Schools . Leads the preparation of development m...

Promoted
Hoxton Circle
New York, New York

Lead and mentor a team of tax and treasury professionals, fostering a collaborative and high-performance work environment. We are seeking an experienced and strategic Director of Tax & Treasury to lead our tax and treasury functions. In-depth understanding of tax regulations, treasury operations...

Promoted
Columbia University
New York, New York

Reporting to the Executive Director of University Corporate and Foundation Relations, the Associate Director of University Corporate and Foundation Relations will primarily focus on expanding Columbia's corporate-funded research and programs, while also being engaged in all phases of Foundation fund...

Ascend Public Charter Schools
Brooklyn, New York

Ascend is committed to building a diverse, equitable, inclusive, and anti-racist community, both through our hiring practices and our focus on creating a culture and environment where diverse perspectives, ideas, and identities are valued and integrated into our way of working and educating students...

City of New York
New York, New York

Participate, through findings based on the review of data from a variety of sources including WMS, KRANG, CARES, NYCWAY, RADMS, FUTURE KRANG, and MIS, and through the evaluation of agency reports as well as reports of other government and non-profit institutions, in the formulation and analysis of p...

KSE Global
New York, New York

As of 2024, more than 6,000 students have participated in KSE academic programs in China, the UK, and the US, conducted in collaboration with a network of hundreds of professors from leading colleges and universities around the world. KSE Global is seeking an Assistant Director of Academic Partnersh...

SCO Family of Services
New York, New York

As part of the Administrative Council at SCO and a leader of the Adolescent and Young Adult Services program area, the Divisional Director always demonstrates through behaviors and actions her/his commitment to the mission and values of SCO and the success of the entire SCO Family of Services. The D...

School of American Ballet at Lincoln Center
New York, New York

The Director, in collaboration with the Executive Director, works closely with the School’s 40-member Board of Directors to fulfill the School’s annual, capital and endowment fundraising, and school-wide brand and marketing goals. With the Executive Director, develop and execute a comprehensive and ...

SERVPRO of Upper Cape Cod & the Islands
Queens, New York

Interpret various Federal/State mandates to help design and administer various standardized State/ National curriculum and assessment guidelines and ensure that reports and results are aligned to deliver and measure high learning efficacy. Proficient in the use of e-mail, word processing, spreadshee...

City of New York
New York, New York

Develop and manage systems to ensure collaboration, coordination, between the Office of External Affairs and division subject matter experts and other stakeholders on communications, policy, advocacy work, and ensure quick and appropriate responses to internal and external audiences and requests fro...