Director of Financial Planning and Analysis
Career Group
Director of Financial Planning + Analysis – Luxury goods company Location: New York, NY (3 days onsite/2 days remote) About the Company Luxury Fragrance House has established itself as one of the most renowned, leading fragrance houses within the luxury market today. Founded in 1961, the Maison is known for its mix of iconic scented candles, personal fragrances, bath and body products, and home décor. Its flagship boutique is in Paris. Director of FP&A Role Overview Location: NYC office Reports to: CFO/COO Key Responsibilities Lead annual budgeting, monthly closings, quarterly reforecasting. Analyze margin, contribution by channel/product. Partner on Opex management for efficiency and cost improvement. Oversee Capex evaluation and investment profitability. Provide variance analysis to identify risks/opportunities. Translate strategic plans into realistic budgets with action plans. Define and monitor KPIs for financial and operational metrics. Challenge assumptions, provide strategic insights for executives. Build strong cross-functional relationships. Processes and Systems Optimize ERP setup for data quality and process efficiency. Ensure compliance with accounting, financial controls, authority levels. Participate in strategic/tactical business initiatives. Leadership & People Development Lead and develop FP&A managers. Foster growth mindset and continuous improvement culture. Build partnerships across departments and HQ (France). Champion talent development and succession planning. Qualifications Bachelor’s degree in Finance, Accounting, or related (MBA preferred). Proven experience as Director of FP&A or similar, preferably in luxury or consumer goods company. Strong skills in financial analysis, budgeting, forecasting, modeling. Proficiency with financial reporting tools (Excel, planning software). Excellent communication and presentation skills. Collaborative with cross-functional teams and senior executives. Strong leadership and management skills. Preferred Qualities Solution-oriented mindset. Change management capability. #J-18808-Ljbffr
$101k - $198k
...and creativity. MongoDB is seeking a Senior Manager, Financial Planning and Analysis (FP&A) to help build our global Corporate FP&A team. We're... ...including the CEO, CFO, SVP of Finance, and the Board of Directors People Management: You'll lead a team. To do all the above...SuggestedWork at officeLocal areaRemote workWorldwideFlexible hoursMongoDB
New York, NY5 days ago- ...The Director of FP&A will serve as a senior leader within the Finance... ...will own data-driven analysis across the enterprise—including... ...forecasting, budgeting, long-range planning, client and segment... ...enterprise. Prepare and report on financial analyses across multiple workstreams...Suggested
Confidential
New York, NY11 hours ago $110k - $150k
...executives to create and deliver impactful financial and operational analytics. The ideal... ...of various departments Financial Planning & Analysis Develop and maintain comprehensive financial... ...operational results to the Board of Directors, Executive team, and other...SuggestedWork at office3 days per weekEHE Health
New York, NY5 days ago- ...Director of Financial Planning and Analysis This is a senior finance leadership role with a growing renewable energy platform that manages and develops utility-scale projects across the US. They are a market leader, with several GW of operating assets, and an impressive...Suggested
Sourcechange
New York, NY5 days ago $80 - $110 per hour
...space to support their need for an Interim Director of FP&A to join their team on a 4+... ...analysts and oversee the preparation and analysis of financial reports Prepare, consolidate and... ...EAP program, commuter benefits and 401K plan. Our program provides employees the flexibility...SuggestedContract workTemporary workInterim roleWork at officeLocal areaLHH
New York, NY5 days ago$163k - $269k
## Director, Financial Planning & AnalysisApplylocations: Purchase, New Yorktime type: Full timeposted on: Posted 8 Days Agojob requisition id:... ...***Title and Summary**### Director, Financial Planning & Analysis### Overview: Corporate FP&A Department within Worldwide Finance...Full timePart timeWorldwideFlexible hoursMasterCard
New York, NY4 days ago$140k - $150k
...Director of Financial Planning and Analysis Director of Financial Planning and Analysis Get AI-powered advice on this job and more exclusive features. Smith Arnold Partners provided pay range This range is provided by Smith Arnold Partners. Your actual pay will be based...Full timeRemote workSmith Arnold Partners
New York, NY4 days ago$103k - $128.7k
...Manager Of Financial Planning & Analysis The Center for Justice Innovation is a nonprofit organization dedicated to advancing community safety... ...budget management for the organization. Reporting to the Director of Financial Planning & Analysis, the Manager of...Full timeContract workTemporary workLocal areaWork visaFlexible hours2 days per weekThe Hague Institute for Innovation of Law
New York, NY1 day ago- ...About the Role Reporting to the Senior Vice President, Finance, the incumbent will manage the corporate Financial Planning and Analysis (FP&A) function within a portfolio company. The incumbent will be responsible for developing a comprehensive view of business...
Brookfield Renewable
New York, NY4 days ago $80.34k - $100.94k
...every day. Job Description Position Overview The Manager, Financial Planning & Analysis is a key member of KIPP NYC's Finance Team, responsible... ...decision-making across the network. Reporting to the Senior Director of Finance, the Manager, Financial Planning & Analysis...Full timeTemporary workWork at officeRelocation3 days per weekKipp
New York, NY4 days ago$114k - $170k
...Select how often (in days) to receive an alert: Title: Manager Financial Planning and Analysis Location: Long Island City, NY, US, 11101 Category: Finance Position Title: Manager, Financial Planning and Analysis - Loyalty & Revenue Position Summary The Manager, Financial...Temporary workWork experience placementWork at officeImmediate startFlexible hoursNight shiftJetBlue
New York, NY2 days ago- ...operation of solar, storage, and other distributed energy assets across the United States. The company is seeking a Director of Financial Planning & Analysis to lead corporate and project-level financial planning, budgeting, forecasting, and strategic analysis during a...
Talisman Corporation
New York, NY5 days ago - ...Director, Financial Planning & Analysis The Company Oliver James is currently partnering with a leading global Property & Casualty insurance organization with operations spanning North America, Europe, and Asia. As the business continues to invest in strategic growth initiatives...
Oliver James Associates
New York, NY4 days ago $140k - $185k
...Director of Financial Planning and Analysis will develop, maintain and update critical reporting tools that enable the Company to produce timely and accurate business reports that help drive forecasting, planning, and analytical initiatives to improve our business. This...Local areaTourneau|Bucherer
New York, NY5 days ago$200k - $215k
...Director of Financial Planning and Analysis Director of FP&A | PE-Backed Climate Infrastructure Arco Talent Group has been retained by a rapidly scaling, private equity‑backed climate infrastructure platform developing and financing large‑scale, capital‑intensive projects...Full timeArco Talent Group
New York, NY4 days ago$145k - $175k
...0.00 2 days ago Brooklyn, NY $132,750.00-$169,625.00 3 days ago New York, NY $100,000.00-$115,000.00 2 weeks ago Director of Financial Planning and Analysis New York, NY $175,000.00-$200,000.00 2 weeks ago New York, NY $143,000.00-$165,000.00 1 week ago New York, NY $15...Full timeTatum by Randstad
New York, NY4 days ago- ...acquisition activity and is investing in its financial planning and analytics capabilities to support... ...making. The organization is seeking a Director, FP&A to lead core budgeting,... ...performance, cash flow visibility, & scenario analysis. Deliver clear, actionable financial...Flexible hours2 days per week
CFO's Domain
New York, NY4 days ago $75.05k - $120.16k
...clients ahead of trend. Overview The APEX Finance team is seeking a highly motivated, service-oriented manager to help lead financial planning and analysis for APEX Exchange. In this essential role, you will support budgeting, forecasting, and reporting, serving as a key...Temporary workFreelanceFlexible hoursPublicis Groupe
New York, NY4 days ago- ...their team as a FP&A Manager. Responsibilities Lead financial and strategic initiatives that support business planning, growth objectives, and organizational decision-... ...experience in finance, financial planning and analysis, strategic finance, corporate development,...
Nextera Search
New York, NY3 days ago $155k - $190k
...Join to apply for the Director, Financial Planning & Analysis role at Columbia University Irving Medical Center (CUIMC) . Salary Range: $155,000 – $190,000 per year. Position Summary: The Department of Radiology at CUIMC seeks an experienced and strategic financial leader...Local areaColumbia University Medical Center
New York, NY5 days ago$200k - $230k
...Director of Financial Planning and Analysis Join to apply for the Director of Financial Planning and Analysis role at NextDeavor This range is provided by NextDeavor. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more....Temporary workRemote workHome officeFlexible hoursNextDeavor
New York, NY2 days ago$118.69k - $189.91k
...Job Description As the Manager, Financial Planning & Analysis, you'll lead a finance team and serve as a trusted partner to assigned operating divisions. In this role, you'll provide leadership across financial reporting, budgeting, forecasting, and analysis while helping...Temporary workWork at officeLocal areaRemote workFlexible hours2 days per weekBlue Cross and Blue Shield of North Carolina
New York, NY4 days ago- ...Head of Financial Planning and Analysis About the Company Prominent private equity firm Industry Venture Capital & Private Equity... ...About the Role The Company is seeking an FP&A Director to establish and lead a top-tier financial planning and analysis...
Confidential
New York, NY3 days ago $190k - $250k
...vertically integrated infrastructure for others to build on via Science Foundry. We are seeking an experienced Senior Director of Financial Planning & Analysis to join our dynamic team. In this role, you will own financial planning, forecasting, budgeting, and analysis...Full timeLocal areaFlexible hoursScience
New York, NY5 days ago$112.1k - $225.5k
...finance and FP&A consulting engagements, supporting clients with financial planning, forecasting, valuation, and transaction‑related analyses.... ..., and capital structure initiatives through deal analysis and financial modelling. Prepares client‑ready analyses, presentations...Work experience placementInternshipLocal areaRSM US LLP
New York, NY5 days ago$160k - $190k
...allowed us to lead the change against "we caught it too late again". We are seeking a full-time Technical Manager, Financial Planning & Analysis to join our growing FP&A team. This role will serve as the bridge between finance, data, and technology, helping build...Full timeImmediate startFlexible hoursPrenuvo
New York, NY12 days ago- ...rigorous first-principles thinking to our most important strategic and financial decisions — including real estate and capex investments. You'll build frameworks from scratch, translate complex analysis into clear executive-ready recommendations, and earn your seat in the...Work at officeFlexible hoursShift work
Veho
New York, NY4 days ago $121.32k - $194.22k
...Overview The Director of FP&A reports to the VP of FP&A and provides strategic financial leadership for a portfolio of agencies within the Creative & Health... ...forecasting, budgeting, reporting, workforce planning, and financial analysis across supported agencies. Working...Temporary workFreelanceFlexible hoursPublicis Groupe Holdings B.V
New York, NY5 days ago$178.5k - $250k
...sponsors and CFOs meet. Through financial consulting rooted in data,... ...enhance performance visibility, planning activities, data analytics,... .... What You’ll Do: As a Director on a lean, cross-functional team... ...complex financial models for analysis and forecasting, with ability...Work at officeLocal areaRemote work2 days per weekAccordion USA
New York, NY3 days ago- ...are, the more you will own. What you'll do Build, maintain, and improve the financial models that support budgeting, forecasting, and the long-range plan. Own recurring reporting and analysis: monthly and quarterly variance, KPI tracking, and the dashboards leadership...Work at officeRemote work
Numeral
New York, NY3 days ago
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