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
$172k - $220k
...ExemptPosition Description:Lead and manage the company’s consolidated plan, forecast projections, and other strategic analyses. Drive... ...transformation, and development of a high-performing Financial Planning and Analysis (FP&A) organization.Essential Duties & Responsibilities:·...SuggestedPermanent employmentTemporary work$140k - $155k
...considering Progyny!We are recruiting for a Senior Manager, Financial Planning and Analysis for our Company. You will be supporting a team that... ...for the CFO, Executive Management team, and the Board of Directors.Experience supporting the development of long-range business...SuggestedFull timeSummer workWork at officeFlexible hours3 days per week$190k - $220k
...everyday Americans invest and build wealth?Financial inequality is increasing, and too many... ...are looking for an exceptional Senior Director of Strategic Finance to help shape... ...will own the company's Financial Planning & Analysis function while partnering closely with...SuggestedWork at officeWork from homeFlexible hours$140k - $155k
...considering Progyny!We are recruiting for a Senior Manager, Financial Planning and Analysis for our Company. You will be supporting a team that... ...for the CFO, Executive Management team, and the Board of Directors.Experience supporting the development of long-range business...SuggestedFull timeSummer workWork at officeFlexible hours3 days per week$259.8k - $320k
...provide insurance solutions that enable businesses to manage risks with confidence.Job DescriptionBusiness Title(s): Head of Financial Planning & Analysis Employment Type: Full-Time FLSA Status: Exempt Location: In-Office Summary: Reporting to the Chief Financial Officer,...SuggestedFull timeWork at officeLocal area$80.34k - $100.94k
...Position Overview The Manager, Financial Planning & Analysis is a key member of KIPP NYC’s Finance Team, responsible for leading the organization... ...‑making across the network. Reporting to the Senior Director of Finance, the Manager plays a key role in strengthening...Full timeTemporary workWork at office3 days per weekKIPP NYC Schools
New York, NY2 days ago$103k - $128.7k
...Manager Of Financial Planning & AnalysisThe Center for Justice Innovation is a nonprofit organization... ...Manager of Financial Planning & Analysis to join the Finance team to assist with... ...the organization. Reporting to the Director of Financial Planning & Analysis, the...Full timeContract workTemporary workLocal areaWork visaFlexible hours2 days per weekThe Hague Institute for Innovation of Law
New York, NY3 days ago$125k - $130k
...presence in our NYC offices at least 2 days per week. Job Overview The Manager, Financial Planning and Analysis, provides financial planning and analytical support to the Associate Director, Financial Planning and Analysis and to the broader Finance team. This individual...Local areaFlexible hours2 days per weekProtara Therapeutics
New York, NY22 hours ago- ...Function as the Financial Planning and Analysis lead for the New York Medicaid Health Plan Support the CFO in achieving financial and strategic goals Manage and drive business actions and financial goals across the Plan Oversee development, analysis, and reporting of financial...
Jobtailor
New York, NY3 days ago - ...integral role in the Strategic Planning, Budgeting and Forecasting... ...involve preparing necessary financial reporting on a weekly/monthly... ...forecasts, foreign exchange analysis, and balance sheet FX exposure... ...Relationships Reports to the Director, FP&A and Treasury #J-18808-Ljbffr...
Foster McKay
New York, NY1 day ago $120k - $150k
...Manager, Financial Planning and Analysis at Duet About Duet: Duet is on a mission to transform primary care by empowering nurse practitioners (NPs) to own and operate their practices. By providing NPs with tailored products and services within a supportive setting, Duet...FreelanceDuet
New York, NY22 hours ago- ...partnered with a NYC based Insurance company to recruit a Director of Financial & Capital Planning. Working closely with the CFO and senior leadership,... ...in financial modeling, capital planning, and strategic analysis while helping build scalable processes, reporting tools...
Envision Staffing Solutions
New York, NY2 days ago $115.2k - $230k
...individual to join our team at Marsh as a Senior Manager, Financial Planning and Analysis for our Corporate FP&A team based out of our New York, NY... ...communications and driving outcomes with the Board of Directors, Executive Committee, Finance Leadership Team, and CEOs and...Minimum wageWork at officeLocal areaRemote workFlexible hours3 days per week1 day per weekMarsh LLC
New York, NY1 day ago$114k - $170k
...Position Title: Manager, Financial Planning and Analysis - Loyalty & Revenue The Manager, Financial Planning & Analysis - Loyalty & Revenue will serve as a commercial finance partner to JetBlue's Loyalty and Revenue Management teams. This role will connect analytical insights...Temporary workWork experience placementWork at officeImmediate startFlexible hoursNight shiftJetBlue
New York, NY1 day ago- ...Job Overview The Director of Financial Planning and Analysis is a senior advisor to the Office of the Chief Financial Officer and senior leadership on financial performance, trends and risks. This role leads the institution’s financial planning and analysis initiatives...Work at officeShift work
Syracuse University
New York, NY3 days ago - ...A leading growth-focused company in Georgia is seeking a Financial Planning and Analysis Manager. This role is crucial for managing strategic financial analysis, budgeting, and forecasting. The ideal candidate will have strong analytical skills, advanced Excel expertise...Full time
Global Growth Industries
New York, NY1 day 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, NY3 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...
Sourcechange
New York, NY4 days ago $135k - $190k
...week following Company policy. About the Team As a Senior Manager of Financial Planning & Analysis (FP&A), you will join our leadership team within the finance organization. Reporting to the Director, FP&A, this highly visible role will be instrumental in driving the company...Work at officeLocal areaRemote workFlexible hoursPowerToFly
New York, NY1 day ago$165k - $200k
...Job Title: Director of Financial Planning and Analysis Location: New York, NY Salary: $165,000 to $199,999 Skills: Director of Financial Planning and Analysis, multi-unit forecasting, budgeting, cash flow management, internal controls, financial reporting, month end close...Talently
New York, NY1 day ago$75.05k - $120.16k
...Apex Finance ManagerThe 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 contributor...Temporary workFreelanceFlexible hoursStarcom Mediavest Group Germany Gmbh
New York, NY2 days ago$110k - $150k
...executives to create and deliver impactful financial and operational analytics. The ideal... ...of various departments Financial Planning & Analysis : Develop and maintain... ...and operational results to the Board of Directors, Executive team, and other stakeholders...Full timeWork at office3 days per weekEHE Health
New York, NYmore than 2 months 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 modeling.Prepares client-ready analyses, presentations...Full timeWork experience placementInternshipLocal area$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, NY3 hours ago$145k - $175k
...The Finance Director, Corporate Planning & Analysis will drive strategic initiatives and lead complex finance projects across the organization, with... ...deliver projects that support business objectives, enhance financial performance, and enable long-term growth. The Director...Full timeTemporary workPart timeLocal areaAon Corporation
New York, NY3 hours ago$196.37k
...Director of Financial Planning & Analysis Office: National Offices Location: New York, New York, United States ABOUT THE JOB The ACLU seeks applicants for the full-time position of Director of Financial Planning & Analysis in the Finance Department of the ACLU’s National...Full timeTemporary workWork experience placementWork at office2 days per weekACLU of Puerto Rico
New York, NY3 hours 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...
Confidential
New York, NY3 hours 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 Irving Medical Center
New York, NY3 hours ago- ...technology leader modernizing financial markets by unlocking capital... ...Description Our client is seeking a Director, Strategic Finance... ...strategic thought leadership and analysis to the CFO, Executive Team, and... ..., long-term financial planning, and forecasting processes for...
Launch Ventures
New York, NY3 hours ago - ## Manager Financial Planning and Analysis - FT - Day - Financial Planning and Analysis Lawrenceville NJApplylocations: 3131 Princeton Piketime type: Full timeposted on: Posted Todayjob requisition id: JR110419Capital Health is the region's leader in providing progressive...Full timeTemporary workPart timeWork at officeFlexible hours
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Director of Financial Planning and Analysis. Be the first to apply!
- director of finance and human resources New York, NY
- financial analyst manager New York, NY
- automotive finance manager New York, NY
- finance manager part time New York, NY
- senior finance director New York, NY
- assistant finance manager New York, NY
- director sales finance New York, NY
- financial manager New York, NY
- finance manager controller New York, NY
- director project finance New York, NY