Director of Financial Planning and Analysis
Synergy Staffing and Synergy Search Group
A well-respected and growing Kansas City company is seeking a Director of Financial Planning and Analysis to join its team. This is a newly created role with the opportunity to take ownership of the FP&A process and work directly with the CFO. Duties Develop and maintain detailed financial projection models to support strategic planning, investment analysis, and operational decision-making. Lead the preparation of comprehensive financial statements in accordance with GAAP and IFRS standards, ensuring accuracy and compliance. Conduct variance analysis reporting to identify discrepancies between actual results and forecasts, providing insights for corrective actions. Oversee the budgeting process across departments, aligning financial goals with organizational objectives. Implement and monitor internal controls in compliance with SOX regulations to safeguard company assets. Interpret complex financial data using business intelligence tools to inform executive strategies. Collaborate with cross-functional teams on pricing strategies, sales forecasting, and cost accounting initiatives. Prepare regulatory reports and ensure adherence to financial reporting software standards. Analyze profit & loss statements to evaluate business performance and identify areas for improvement. Lead efforts in financial report writing, data analysis, and interpretation to facilitate transparent communication with stakeholders. Support corporate accounting functions by overseeing account analysis, journal entries, and month-end closing activities. Develop financial forecasting analyses to project future revenue streams, expenses, and capital requirements. Drive continuous improvement of financial systems and processes through innovative solutions. Requirements Bachelor's degree in Accounting, Finance, or related field required. 7+ years of Accounting/Finance experience required. Extensive knowledge of GAAP (Generally Accepted Accounting Principles) and IFRS (International Financial Reporting Standards). Proven experience with SOX compliance frameworks within a corporate environment. Strong background in corporate accounting, public accounting practices, and technical accounting standards. Expertise in financial model development, including financial projection models and business intelligence tools. Proficiency in financial reporting software and Excel data analysis techniques. Demonstrated ability in variance analysis reporting, financial statement interpretation, and management of profit & loss accounts. Skilled in budgeting, forecasting, cost accounting, pricing strategies, and investment analysis. Excellent organizational skills with an emphasis on accuracy, attention to detail, and process optimization. Strong data analysis skills combined with quantitative analysis capabilities for strategic insights. Effective communication skills for clear report writing and stakeholder engagement. Deep understanding of regulatory reporting requirements along with regulatory compliance expertise. Ability to lead teams effectively while managing multiple priorities in a fast-paced environment. #J-18808-Ljbffr Synergy Staffing and Synergy Search Group
- We're Looking for an experienced Director to join our Financial Planning & Analysis team!About the Company:Security Benefit is a leader in the U.S. retirement market with more than $60 billion in assets under management. We offer opportunities to thrive, innovate, and...SuggestedFull timeTemporary workRemote workHome officeFlexible hours
- ## Director of Financial Planning and AnalysisApplylocations: Kansas City Campustime type: Full timeposted on: Posted Todayjob requisition id: R-... ...Staff## Job Description:The Director of Financial Planning and Analysis serves as a strategic leader overseeing the University’s...SuggestedWork at officeLocal area
$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...SuggestedTemporary workWork at officeLocal areaRemote workFlexible hours2 days per week- ...Assists the CFO in planning, budgeting, and financial reporting of weekly, monthly, and annual business results... ...initiatives. Assists with analysis and preparation of confidential reporting... ...packages for investors and the Board of Directors. Develops and maintains effective...SuggestedTemporary work
$140k - $190k
Senior Manager - Financial Planning and Analysis - Kansas City, MO; Dallas, TX; Minneapolis, MN; Chicago, IL Lathrop GPM, one of the nation's leading law firms, has an immediate opening for a Senior Manager - FP&A in one of the following locations: Kansas City, MO; Dallas...SuggestedTemporary workImmediate start- TVH Parts Co. seeks an experienced FP&A Manager to own the financial planning and analysis for North America, Canada, and Mexico. Lead budgeting, forecasting, and performance analytics, partnering with regional leadership to drive strategic financial outcomes. The role...
- KCU is seeking a Director of Financial Planning and Analysis to lead the university's budgeting, forecasting, reporting, and analytics function. The role partners with academic and administrative leaders to develop pro formas guiding new initiatives and program evolution...
- Kansas City University is seeking a Director of Financial Planning and Analysis to lead budgeting, forecasting, reporting, and analytics. You will improve financial processes, develop pro-forms for new initiatives, and provide actionable insights to leadership for strategic...
- ...Project Accounting professional in Kansas City, MO. You will manage production and analysis of company-wide monthly and quarterly reports, develop financial models for profit planning, and lead ad hoc analyses to support external audits and internal decision making. The...
- MRIGlobal is seeking an experienced Director Accounting-Controller to lead... ...'s accounting and financial reporting functions and serve... ...annual audit process.Financial Analysis & Decision SupportProvide financial... ...and realistic financial plans, monitor budget performance,...For contractors
- ...Director of Financial Planning & Analysis Shawnee, KS At PBI-Gordon Companies, and our subsidiaries PBI-Gordon Corporation, Pegasus Laboratories, and PetAg, Inc, our priority is people, pets, and the places they go. As employee owners, we support each other in building...Local area
$127k - $160.55k
...The Senior Manager Investment & Capacity Planning is responsible for leading revenue forecasting... ...capacity Budgeting, Expense Management & Financial Discipline Own budget planning and expense management Perform variance analysis to identify risks and opportunities Ensure...Full timeWork at officeLocal areaRemote workFlexible hours- Synergy Staffing and Synergy Search Group seeks a Director of Financial Planning and Analysis in Kansas City to own the FP&A process and partner with the CFO. You will develop models, oversee accounting close, budgeting, variance analysis, and provide strategic financial...
$150k - $200k
...Job Description Job Description We’re Hiring! Senior Manager, Financial Planning & Analysis (FP&A) We are looking for an experienced Senior Manager of Financial Planning & Analysis (FP&A) to join our team. Location: Remote – Preference for candidates located...Local areaRemote work- ...forecasting, and partner with executives to drive strategic initiatives that improve financial performance across the company. You will develop robust financial models, manage multi-entity planning, oversee executive reporting to the board and lenders, and mentor a high-...
- ...Core Competencies Demonstrates expertise in financial planning and analysis, including budgeting, forecasting, and financial modeling, while effectively partnering with executive leadership to drive strategic initiatives and improve financial performance. Proven ability...
- ...act as a strategic finance partner, driving business decisions with financial insights and overseeing performance reporting. Ideal candidates will have a strong background in Financial Planning & Analysis and a solid understanding of the US reinsurance landscape. This...
- Bell & Associates, Inc. is seeking an experienced Senior Financial Analyst to partner with the CFO in planning, budgeting, and reporting weekly, monthly, and annual business results, including P&L, balance sheet, cash flow, and KPI tracking. You will develop annual operating...
- ...Chief Financial Officer (CFO) About the Company A nationally operating financial services organization Industry... ...strong background in budgeting, forecasting, and financial planning and analysis. The ideal candidate will have a proven track record of executive...Permanent employmentInterim roleRemote work
- DescriptionThe Technology Financial Manager is a highly visible Finance leadership role embedded within... ..., support, and oversight of financial planning, forecasting, cost transparency, chargebacks, and investment analysis for a technology portfolio representing several...
- ...Supply Services businesses.Position SummaryWe have an opportunity for an Associate Director, Finance (Biologics) to join our team. In this role, you will lead financial planning and analysis for the site, including monthly actuals, forecasts, budgets, and strategic plans....Full timeContract workLocal area
- ...The Manager of Financial Planning & Analysis (FP&A) leads a trusted partnership with operational leaders, translating complex financial and operational... ...hospitals, clinics, and service lines. Reporting to the Director of Finance, the FP&A Manager leads and continuously...Work experience placementShift work
$240k - $300k
...all fronts through our purpose plan. Our work includes supporting... ...of the Position The Chief Financial Officer (CFO) for the Health... ...supported by rigorous financial analysis and review, scenario modeling... ...closely with the board of directors, specifically the Finance & Investment...Full timeLocal areaShift work- ...leadership and coordination for a team supporting key strategic accounts.Responsibilities:Accountable for the execution of strategic account plans.Manages or may be team leader for a group of experienced Strategic Account Managers.Manages the joint-strategic account planning...Work at officeImmediate startWorldwideShift work
$189.2k - $372.9k
...helping them navigate challenges, avoid financial pitfalls, and implement practical solutions... ...and operational upside, synergy planning, and integration/carve-out readiness—while... ...activities such as portfolio rationalization analysis, market scans, target identification and...Odd jobWork experience placementLocal area$155.6k - $306.8k
...helping them navigate challenges, avoid financial pitfalls, and implement practical solutions... ...by leading fast diligences and building plans that actually get executed. Apply to the... ...creation solutionsEvaluate and validate analysis and develop recommendations for the...Odd jobWork experience placementLocal area- ...Time | Hybrid | Finance | Olathe, KS SUMMARY We are seeking an experienced and strategic FP&A Manager to own and lead the financial planning and analysis function for our North American region. Reporting to the N.A. Regional Finance Leader with a dotted line to the Global...Full timeLocal area
- ...Stonecroft in Kansas City, MO seeks a Director of Finance to provide strategic and hands-on leadership of accounting, budgeting, cash flow forecasting, and audits, ensuring financial integrity and alignment with mission. Travel required at least 7 times per year. Responsibilities...
- ...Chief Financial Officer (CFO) About the Company A newly acquired plastic manufacturing business... ..., forecasts, and financial and business plans, and providing in-depth analysis, insights, and guidance to the Board of Directors. This role is key to the company's...
- PBI-Gordon Companies, Inc. is seeking a Director of Financial Planning & Analysis based in Shawnee, KS. This role serves as the lead finance partner and is responsible for financial planning, forecasting, analysis, and performance management at the subsidiary level, while...
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