Director, Financial Planning & Analysis
Entegris
Director, Financial Planning & AnalysisThe Role:We are seeking a Director, Corporate Financial Planning and Analysis to lead enterprise-wide planning, forecasting, performance management, and executive financial insight. This role partners with senior management to translates company objectives into integrated financial plans and ensures operational effectiveness. The Director will lead a functional area through finance leaders and teams, reconcile multiple stakeholder perspectives, and provide decision support to the CEO, CFO, Executive Leadership Team, and Board of Directors.What You'll Do:Participate with senior management in establishing strategic plans and financial objectives; translate Enterprise and business segment strategy into Corporate FP&A priorities, operating plans, and measurable outcomes.Own the enterprise Annual Operating Plan and in-year forecasting processes, ensuring strong connectivity across the AOP, Sales, Inventory and Operations Planning (SIOP), cash flow, and cross-functional operating plans.Make final decisions on implementation within Corporate FP&A and ensure the operational effectiveness, integrity, timeliness, and continuous improvement of company-wide planning, forecasting, and management reporting processes.Influence and align Corporate FP&A and division finance teams toward shared objectives, fostering clear accountability and building the collective capabilities needed to address complex financial and business matters.Provide financial leadership and actionable insight to the CEO, CFO, Executive Leadership Team, and functions to drive quarterly and annual P&L, cash flow, and value-creation outcomes.Lead the consolidation, evaluation, communication, and management of enterprise risks and opportunities; determine mitigation actions and monitor execution against commitments.Oversee enterprise financial models, scenario analyses and forecasts, including interpretation of revenue, gross margin, operating expense, profitability, cash flow, and key operational drivers.Lead the preparation of decision-quality materials and financial narratives for the Executive Leadership Team and Board of Directors.Contribute to function wide processes, policies and governance for planning, forecasting, management reporting, KPIs, dashboards, and performance managementAdvance analytical maturity and digital enablement across Finance by standardizing data, improving models and dashboards, and leveraging technology to increase insight, speed, control, and scalability.Partner with Investor Relations and Controllership on earnings preparation, external reporting support, and the development of a consistent, supportable financial narrative.Lead complex, ambiguous issues where problems are not clearly defined and established principles may not fully apply; develop new methods, exercise sound judgment, and make decisions with significant long-term functional impact.Perform additional responsibilities as needed to support the Finance organization and the company.What We Seek:Bachelor's degree in Finance, Accounting, Economics, or a closely related field; advanced degree and/or CPA preferred.Typically 10+ years of progressive experience in Corporate FP&A, business unit finance, or related financial leadership rolesBroad knowledge of Corporate FP&A and adjacent finance disciplines, with demonstrated experience leading an enterprise process, functional area, or multiple integrated teams.Demonstrated ability to translate business strategy into financial plans, make implementation decisions, manage budgets and schedules, and deliver results through leaders and teams.Experience interacting with senior management and executives on matters of significance, including the ability to negotiate, reconcile competing priorities, and influence enterprise decisions.Experience in advanced manufacturing, semiconductor, or technology industries preferred.Advanced proficiency in SAP, Excel, and PowerPoint; experience with SAP BPC, OneStream, or comparable enterprise planning and consolidation platforms preferred.Outstanding Candidates Will Have:Strategic and enterprise-oriented thinker who connects market, operational, and financial factors across short- and long-term horizons.Executive-level communicator who distills complex analysis into clear choices, recommendations, and implications for senior leaders and the BoardDecisive leader who operates effectively in ambiguity, establishes high performance standards, and balances pace, rigor, risk, and controlCollaborative change leader who builds alignment across functions and geographies while constructively challenging assumptions and improving performance.Proven people leader who develops leaders, strengthens succession and organizational capability, and creates an environment of accountability, learning, and continuous improvement.Models Entegris PACE values and demonstrates sound judgment, integrity, and ownership in decisions that affect the function andWhat We Offer:At Entegris, we invest in providing opportunity to our employees and promote from within. The new hire in this role will have the potential to grow and create relationships across the organization and be recognized for demonstrated success and adherence to company PACE values.Our total rewards package goes above and beyond just a paycheck. Whether you're looking to build your career, improve your health, or protect your wealth, we offer generous benefits to help you achieve your goals.Generous 401(K) plan with an impressive employer matchExcellent health, dental and vision insurance packages to fit your needsFlexible work schedule and 11 paid holidays a yearPaid time off (PTO) policy that empowers you to take the time you need to rechargeEducation assistance to support your learning journeyValues-driven culture with colleagues that rally around People, Accountability, Creativity and Excellence.At Entegris we are committed to providing equal opportunity to all employees and applicants. Our policy is to recruit, hire, train, and reward employees for their individual abilities, achievements and experience without regard to race, color, religion, sexual orientation, age, national origin, disability, marital or military status.Entegris strongly encourages all of its employees to be vaccinated against COVID-19. At Entegris, COVID-19 vaccination is preferred but not required at this time.
$165k - $190k
...&A will play an integral role in supporting the Company's financial planning, analysis and close processes, contributing to continued growth. The... ...of these processes over time. The position reports to the Director, FP&A.Key Responsibilities:Support the annual budgeting, quarterly...SuggestedTemporary work$200k - $230k
...General Purpose of the job: The Director of FP&A will serve as a key business partner... ...quarterly forecasts, and will support analysis & reporting of monthly/quarterly operating... ...This role is responsible for driving financial planning, forecasting, performance analysis,...SuggestedFlexible hoursShift work3 days per week$95.5k - $181.7k
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$165k - $195k
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...global community.The RoleReports to: Vice President, Financial Planning & AnalysisThe Financial Planning & Analysis (FP&A) group is responsible for budgeting,... ...business. Reporting to the Vice President of FP&A, the Director of FP&A is a trusted business partner who...Full time$126k - $234k
...Senior Leadership team and is accountable for all aspects of financial performance. This includes: Achieve AOP financial... ...financial deliverables (internal and external); financial planning and analysis (FP&A); leading Business Area Annual Operating Plan and the...For contractorsRelocationRelocation packageFlexible hours$130k - $145k
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...U.S. and in many of the world’s leading financial centers - New York, London, San Francisco... ...helps CFOs, Controllers, and Finance Directors improve the financial reporting processes... ...sustainable performance through technical analysis and process improvement services.Our...Full timeLocal areaImmediate startWorldwideShift work$132.23k - $176.31k
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...our chillers provide facility cooling. Reporting to the Chief Financial Officer, the Corporate Controller we be onsite at our company... ...and supervise the accounting staff. Prepare financial reports, analysis and documents, to include SEC reporting on Form 10-Q, 10-K and...Full timeWork at office- ...the network. Key Responsibilities Operational Integration Planning & Execution Own and execute the operational integration... ...healthcare environments. Experience with operational workflow analysis, lean/process improvement methodologies, or operational standardization...Contract workLocal area
$157.2k - $298.8k
...aerospace and defense.The Associate Director of Finance supporting the... ..., strategic sourcing plans, capacity investment, and procurement... ...driving the analytical and financial interface to the Supply Chain... ...case development and deal analysis, material purchase variance tracking...Temporary workWork experience placementWork at officeRemote workFlexible hours$120k - $135k
...Global CRL Lab Sciences business to drive financial performance, operational productivity,... ...forecasting, headcount and productivity analysis, commercial performance evaluation, KPI... ...and market trends. You support resource planning, operational efficiency, forecast accuracy...Contract workLocal areaRemote workWork from homeWorldwideHome officeFlexible hours- ...TitleJob DescriptionDuties - Prepares economic analysis of routine portions of operating systems,... ...of the configuration and program plan to be committed to development and/or other... ...development, and, execution of budgets, financial plans, and multi-year programs required to...Permanent employmentPart timeFor contractorsWork experience placementInternshipRelocation
$132.4k - $251.6k
...successful leader will be the financial execution business partner... ...closely with OSCQ PATRIOT SSBU Director, PMO Finance PATRIOT Director... ...adherence to policy, robust variance analysis & Risk & Opportunity... ...Monthly Forecast, Annual Operating Plan (AOP), Long Range Plan (LRP)....Contract workTemporary workWork experience placementWork at officeRemote workFlexible hours- We are looking for an experienced Director of Budget and Analysis to support financial planning and performance management for a multi-entity organization in Lawrence, Massachusetts. This role focuses on developing and managing budgets, analyzing financial results, and...
$92.3k - $166.85k
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$97.2k - $173k
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...thought partner and a trusted advisor to support the Finance Business Partner(s), Site Function Heads and managers in financial planning, forecasting, and analysis, as well as monthly close processes, while ensuring compliance with SOX, IFRS, and more. You will provide...Minimum wageWork at officeLocal area
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