Global FP&A Director: Strategy, Forecasting & AI
Estée Lauder Companies
Estée Lauder Companies is seeking a Director of Corporate FP&A to lead analytics and reporting for quarterly guidance and monthly global P&L estimates. You will drive consumer-centric planning, partnering with corporate, regional, and brand finance teams to reflect projected financials and strategic decisions. You will build robust models for operating expenses, perform scenario analyses, and present insights to executive management. #J-18808-Ljbffr Estée Lauder Companies
- The Estée Lauder Companies Inc. is seeking an experienced FP&A leader to drive global finance analytics and monthly P&L forecasting. You will own corporate planning with a consumer-centric focus, consolidating operating expense estimates and delivering insights for strategic...Suggested
- Willis Re in New York is seeking an FP&A Manager to drive budgeting, forecasting, and performance reporting across global operations. You will partner with broking and support teams to translate performance into actionable financial insights and drive strategic planning...Suggested
- ...precision medicine services provider is seeking a Senior Director for Global FP&A to oversee financial performance, strategic planning, and... ...equity environments. Key responsibilities include managing forecasting processes, ensuring financial accuracy, and leading a global...SuggestedRemote job
$205k - $312.1k
A leading cloud services company is seeking a Director GTM FP&A to partner with leadership in driving revenue strategies. The role requires expertise in financial planning and forecasting for GTM functions, along with the ability to develop actionable insights to optimize...Suggested- Citi seeks a senior leader to head FP&A Model Development, guiding forecasting models for balance sheet and P&L across global portfolios. You will shape the long-term modeling strategy, work with senior stakeholders, and ensure regulatory governance and scalability. Responsibilities...Suggested
- ACLU seeks a Director of Financial Planning & Analysis in New York, NY, a full-time hybrid role with in-office requirements two days... ...week. You will lead complex financial modeling, budgeting, and forecasting to support strategic decisions and drive performance. The role...Full timeWork at office2 days per week
$172k - $220k
Turner Construction Company is seeking an accomplished FP&A leader in New York, NY to oversee consolidated plans, forecasts, and strategic analytics. The role drives automation, digital transformation, and a high-performing FP&A organization across 40+ offices and multiple...- WhiteCap Search is seeking a strategic FP&A leader in New York City to own multi-year financial planning, P&L forecasting, and advanced financial analysis. You will guide decision making, manage budgets, and partner with executives to shape the company's growth trajectory...
- ServiceNow is seeking an experienced leader to run global Sales operations, driving budget management, dashboards, and KPI tracking in a highly matrixed global environment. You will partner with sales leadership to push strategic initiatives, manage key projects, and align...
- KBRA Holdings LLC is seeking a Director of Financial Planning & Analysis in... ...executive leadership to shape financial strategy, manage planning and forecasting, and drive performance analysis... ...The role emphasizes automation, AI, and modern FP&A technologies to transform finance...
- ...seeking a Demand Planning Manager in New Jersey to drive forecasting strategy for a capital-intensive hardware/software business. You will... ...and supply chain performance. Reporting to the Senior Director of Global Supply Chain, you will build robust forecasts, manage metrics...
$70k - $90k
VaynerX is hiring a Financial Analyst for their Global FP&A team in New York. The role involves managing monthly P&L forecasts, collaborating with stakeholders, and supporting the annual budgeting process. Candidates should have 2-4 years in finance/accounting, with a...- ...systems built behind them. As Senior Director, Revenue Strategy, Planning and AI, you'll own that system at Intapp: the annual operating plan, forecasting discipline, territory and quota... ...the strategic operating partner for a global Revenue organization serving more than...Full timeLocal areaWorldwideFlexible hours
$125k - $145k
...shape a brighter way forward. FP&A Manager, Portfolio Services Americas... ...—while simultaneously driving forecasting, three-year planning, and... ...work offshore, and champion AI and automation pilots that reshape... ...and affiliates, is a leading global provider of real estate and...Full timeWork at officeLocal areaShift work- ...management consultancy firm specializing in strategy, finance, and performance improvement.... ...and drive data-driven decisions at a global level. The role sits in the Bain GBS Center... ...globally and ensure accurate budgeting, forecasting, and performance analytics. #J-18808-...
- Talentedge partners with a high-growth Series D AI unicorn to hire a Strategic Finance Director as the business enters its next phase of global growth in New York. Reporting into the... ...Finance, you’ll own strategic planning, forecasting and performance analysis, partnering...
$182k - $242k
...The Essential Cloud for AI™. Built for pioneers by... ...AI labs, startups, and global enterprises, CoreWeave... ...an exceptional Global Director, Field Planning & Performance... ...that translates strategy into coverage, targets,... ...modeling and predictive forecasting, and the performance analytics...Permanent employmentFull timeTemporary workCasual workWork at officeFlexible hours- ...leading international management consultancy, driving strategy, acquisitions, and organizational performance for global clients. The Business Performance Manager will... ...with global coordination, the role emphasizes forecasting, budgeting, and strategic transformation. #J-18...
- Beratung is a top international management consultancy with a global footprint. As a Business Performance Manager, you will lead the... ...global finance and leadership to ensure robust budgeting and forecasting. You will manage a team of financial coordinators and develop...
- ...a financially savvy Business Performance Manager to join RTN’s Global Business Development and Technology team based in the Bain GBS... ...manage monthly and annual financial accounting, budgeting, and forecasts; develop analytical capabilities, KPI dashboards, and pricing tools...
$145k - $189k
...Most Loved Lifestyle Brand in the World. THE ROLE. As the Director, Global Account Strategy , you will lead the strategic management and performance... ...consistency in account management practices, reporting, forecasting, and business planning across regions and partners...Full timeTemporary workLocal area- Director, Global Account Strategy: Glossier NYC Director, Global Account Strategy: Glossier NYC Full-Time Glossier is hiring a Director, Global Account... ..., promotional and retail media investment, and the forecasting handshake with demand planning. The role translates brand...Full timeWorldwide
- ...Manager for Financial Planning & Analysis to join their Corporate Finance team. You'll play a critical role in the month-end close, forecasting, and reporting for the Distribution and Streaming business. The ideal candidate has 5-10 years of related experience, strong...Work at office
$125k - $130k
...Analysis. This role involves providing financial planning and analytical support, developing financial models, and managing company forecasts. Candidates should have a Bachelor’s degree and experience in financial planning or accounting, preferably within the biotech or...- ...Manager, Financial Planning & Analysis to join the Corporate Finance team. The role supports month-end close, financial planning, forecasting, reporting, and strategic analysis across HTV's Distribution and Streaming businesses, partnering with finance leadership and...
- Confidential, based in New York, seeks a Finance Manager of FP&A to lead enterprise-wide budgeting, forecasting, and financial analysis. You will own long-range planning and partner with executive leadership to drive profitability and growth. You will build sophisticated...
$130k - $150k
...This role involves providing crucial support for budgeting and forecasting initiatives, managing fiscal health for editorial teams, and preparing... ...P&L reports. Ideal candidates have 5-7 years experience in FP&A and strong analytical skills. The position offers a salary...- ...Hospitality Group is seeking a Financial Planning & Analysis Manager in New York. You will lead month-end close processes, budgeting, forecasting, and variance analyses, partnering with operators and cross-functional teams to drive financial performance. The role requires 4-...
- ...finance for Hearst Television's Distribution and Streaming business, partnering with finance leadership to drive insights and accurate forecasting. The ideal candidate will demonstrate strong analytical skills, financial modeling capability, and experience in managing...Work at office
$90k - $155k
A leading global financial services firm is seeking an experienced finance professional for a role in Financial Planning & Analysis. The position involves forecasting, budgeting, and supporting business units in decision-making. Ideal candidates have over 5 years of experience...
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