Director of Financial Planning and Analysis
$180k - $210kAmbrion
Looking for a finance leadership opportunity where you can have a real seat at the table and help shape the future of a growing company? This is a unique opportunity to join a highly respected, manufacturing organization that has built a strong reputation as a great place to work and is on an ambitious growth trajectory. As Director of FP&A , you’ll report directly to the CFO and lead a team across FP&A and Treasury, with responsibility for budgeting, forecasting, long-range planning, cash management, banking relationships, Board presentations, and M&A due diligence. You’ll work closely with the Chief of Sales and Chief of Operations, giving you significant visibility into the business and the opportunity to influence decisions. This is a hybrid opportunity based in the local Minneapolis-St. Paul metro area, the client is not willing to consider relocation at this time. Responsibilities: Lead financial planning and treasury teams to drive staff development Direct annual corporate budget cycles and rolling quarterly forecast processes Deliver executive financial reporting packages, KPI dashboards, and variance analyses Prepare quarterly board of directors presentations with strategic business insights Construct long-range financial planning models to guide strategic corporate initiatives Collaborate with department heads to evaluate investment opportunities and operational performance Execute ad hoc financial modeling for major capital projects and acquisitions Administer corporate financial reporting databases, system access, and dashboard developments Optimize treasury operations, banking relationships, and corporate credit facility agreements Partner with executive leadership to evaluate optimal debt and equity structures Formulate business intelligence strategies centered around predictive financial data analytics Support M&A through financial due diligence and valuation modeling Qualifications: Bachelor's degree in finance, accounting, or a related field 12+ years of FP&A and/or treasury experience in a manufacturing environment Compensation and Benefits: Salary Range: $180,000–$210,000 This role is also eligible for various benefits, including: Medical Insurance Actual base salary will be determined based on an individual's experience, skills, education, certifications, credentials, special skills, accomplishments, and other factors relevant to the position. This role is based in the Twin Cities. Applicants must currently reside in Minnesota or are planning to relocate to Minnesota in the near future. #J-18808-Ljbffr
- ...Officer, and their teams, with flexibility to adjust based on organizational needs.Purpose of this position: The Director of Financial Planning & Analysis (FP&A) serves as a key financial leader and strategic business partner for the organization. This role provides leadership...Suggested2 days per week
- ...embrace a growth mindset and thrive on challenges, you may be a perfect fit for our team! Position Summary: The Director of Financial Planning & Analysis (FP&A) leads enterprise FP&A, executive reporting, forecasting discipline, and decision support for Cirtec Medical...Suggested
- ...A leading healthcare organization is seeking an FP&A Manager to oversee financial planning and analysis. This strategic role involves collaborating with senior leadership to align financial strategies with goals. The ideal candidate will have over 5 years of experience...Suggested
$141.7k - $247.7k
...Blueflame AI, Grata, and Sherpany. They all, collectively, define the future for business growth. Job Description The Director, Financial Planning & Analysis is responsible for leading a major FP&A area, process, or portfolio. This role provides financial leadership,...SuggestedWork at officeFlexible hours2 days per week$125k - $175k
...Description Job Overview: As the Financial Planning and Analysis Director of the North Region, you’ll be responsible for leading and executing the Company’s financial planning cycle as well as building a cadence around market needs for financial analysis and reporting...SuggestedFull timeContract workTemporary workWork at officeLocal area$11.41 per hour
...Job Duties HealthPartners is expanding our Finance Department and is seeking a Director of Financial Planning and Analysis. The Director will be responsible for providing financial support, analysis and guidance to achieve financial goals for Health Plan Pharmacy Division...Hourly payFull timeLocal areaShift work$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$140k - $185k
...is one of the world’s leading internet financial platform companies, building the foundation... ...own complex, executive-facing financial analysis that informs how Circle allocates... ...operating reviews, Board materials, strategic planning, and cross-functional decision forums....Flexible hours- ...FP&A & Sales Operations to serve as the financial and operational backbone of a significant... ..., drive annual and monthly forecast and planning cycles, and partner directly with sales... .... Responsibilities Financial Planning & Analysis Own end-to-end financial planning for the...Flexible hoursShift work
$120k - $145k
...within the Strategic Finance function, delivering high-impact financial analysis, strategic recommendations, and cross-functional... ...priority strategic finance analyses that support long-range planning, investment evaluation, business performance management, and...Work at officeFlexible hours$160k - $190k
...all aspects of corporate accounting and financial reporting, ensuring the integrity of financial... ...to create a professional development plan and work closely with these individuals by... ...principles, financial planning and analysis, regulatory compliance, and internal control...Work at officeLocal area$193.04k - $227.1k
...customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and... ...Functions Guide enterprise capital allocation and resource allocation analysis across growth, cost, risk, and balance sheet priorities,...Full timeLocal areaFlexible hours- Medica, a nonprofit health plan serving multiple states, is seeking an Finance Manager, Clinical to lead financial planning, budgeting, forecasting, reporting, and analysis across clinical programs. This role partners with clinical leadership, operational teams, and executives...Work at office3 days per week
$150k - $200k
...currently looking for a Senior Manager of Financial Reporting & Systems to join the CFO team... ...7A-5 and Form 17-H) and employee benefit plan financial statements.Partner with Investor Relations and Financial Planning and Analysis on the earnings release and earnings script...Full time$70k - $130k
...Manager is responsible for leading monthly financial performance reporting, month end close... ...reporting, and business performance analysis for U.S. Wealth Management. The role serves... ...governance requirementsExperience with financial planning and reporting systems such as TM1,...Full timeWork at officeFlexible hours$219.76k - $274.7k
...chain, and procurement. Build best-in-class financial support for manufacturing operations,... ...enterprise strategyo Own the financial planning, forecasting, and budgeting process for... ...capital planning and return on investment analysis for plant capital expenditures, ensuring...Minimum wageWork experience placementLocal area$148k - $222k
...We are seeking a highly motivated and experienced finance leader to lead a team of analysts providing financial planning, forecasting, reporting, and strategic analysis for the multiple US Sales Organizations.This is an exciting opportunity to serve as a strategic...Temporary workWork experience placementH1bWork at officeLocal areaImmediate startFlexible hours$100 per hour
...Chief Financial Officer (CFO) Strategic Financial Leadership - Manufacturing & Distribution... ...closely with the CEO, Board of Directors, and senior leadership to drive profitable... ...functions, including financial planning and analysis (FP&A), accounting, treasury, tax, audit...$125k - $145k
.../yr Position Overview The FP&A Manager will serve as a strategic leader, responsible for overseeing the organization's financial planning and analysis functions. This individual will play a critical role in driving financial performance, ensuring robust financial controls...Local area- ...Our client is searching for a Director of Finance & Accounting. This key member... ...with internal and external reporting, financial audits, cashflow analysis, internal controls, deep financial assessments... ...and fixed assets. Financial Planning and Analysis (20% - 25% of time)...Full time
- ...LHH is partnering with a financial services client near the North Loop in Minneapolis to... ...forecasting, budgeting, and performance analysis while partnering with senior leadership... ...skills and experience with ERP/financial planning systems (SAP, Oracle, NetSuite, TM1, Hyperion...Permanent employmentFull timeTemporary workLocal area
- ...organizations long term growth, profitability, and operational excellence. The ideal candidate will be responsible for financial strategy, financial planning and analysis, financial reports, company audits, compliance, treasury, bank relationships, and M&A. They will collaborate...
- ...a consolidated, holding-company view of financial data across multiple operating companies... ...existing reporting process. Data Integrity & Analysis Treat data integrity as non-negotiable —... ...locations for in-person collaboration, planning sessions, and reporting reviews. We...Work at officeRemote work
$155.6k - $306.8k
...helping them navigate challenges, avoid financial pitfalls, and implement practical solutions... ...(Fin & Ops) team helps clients plan and execute finance activities across the... ..., controllership, financial planning and analysis, treasury, or financial reportingAbility...Local area- ...role supporting the operations team in planning for new delivery markets and capabilities... ...optimizing Shipt’s performance through financial analytics, business insights, and organizational... ...Work, Finance, Financial Planning and Analysis (FP&A) Work Arrangement Shipt considers...Full timeWork at officeWork from home
$160k - $210k
...functions, and drive data-driven decisions. The ideal candidate has over 8 years of experience in analytical roles, with a focus on financial modeling and strategic insights. This remote-first position offers a competitive salary and generous benefits, including...Remote workFlexible hours$117k - $168k
...business decision-making through our leading AI-infused scenario planning and analysis platform so our customers can outpace their competition and... ...office, you will play a pivotal role in shaping Anaplan's financial strategy and driving excellence in financial planning and...Work at office- ...hiring a Finance Manager on a hybrid schedule. You will provide strategic recommendations for the US Finance division, drive annual planning, analyze results, respond to ad hoc requests, and assist with M&A due diligence. Lead staff development and coordinate special...
$175k - $200k
...the integrity, accuracy, and timeliness of the Company's GAAP financial reporting. Reporting to the Chief Accounting Officer, this role... ...continuous improvementIdentify capability gaps and create development plans that support employee growth and succession planningLead a...Full timeTemporary workRemote workNight shift$140k - $170k
...organization as Corporate Controller. Reporting directly to the Chief Financial Officer, this role will own the integrity of the Company's... ...to support treasury operations, cash management, liquidity planning, lender reporting, covenant compliance, and other financing...Temporary work
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