Director of Financial Planning & Analysis

Full-time

Kforce's client, a growing organization located in the Saint Louis, MO area is seeking an experienced Director of Financial Planning & Analysis to oversee enterprise-wide planning, forecasting, budgeting, and performance analysis. This hybrid strategic role will partner closely with senior executives to evaluate business opportunities, improve financial performance, and support short- and long-term organizational objectives. The client offers salary and benefits, a relaxed working environment, and business professional attire. Key Responsibilities:

Align financial objectives with business strategies and operational priorities
Lead company-wide budgeting, forecasting, long-range planning, and scenario modeling
Provide senior leadership with financial analysis and decision-support tools
Evaluate the financial implications, risks, and potential returns associated with strategic decisions
Analyze historical and projected business, financial, and operational performance
Identify key trends, performance drivers, business risks, and opportunities
Develop executive-level dashboards incorporating financial and operational metrics
Establish processes for monitoring revenue, cost of sales, operating expenses, and capital expenditures
Analyze budget-to-actual results and investigate unexpected variances
Support financial planning and return-on-investment analysis for company-wide marketing activities
Incorporate relevant market and competitive data into financial planning and analysis
Monitor strategic partners, competitors, and broader industry dynamics
Compare internal forecasts with external expectations and identify potential discrepancies
Prepare presentations and financial materials for executive leadership and board meetings
Lead ongoing improvements to financial planning, reporting, and analytical processes
Complete ad hoc financial analysis and provide additional support to executive leadership as needed
Bachelor's degree in Finance, Economics, Accounting, or a related discipline
MBA or other advanced degree preferred
7+ years of working experience
At least seven years of experience in financial planning and analysis, corporate finance, consulting, strategy, or a related field
Demonstrated experience supporting senior executives and cross-functional business leaders
Strong financial modeling, analytical, and problem-solving capabilities
Strong written, verbal, and presentation skills
Ability to translate complex financial information into clear business recommendations
Ability to manage multiple priorities in a fast-paced, results-oriented environment

Apply

Vacancy posted 3 days ago

Similar jobs that could be interesting for youBased on the Director of Financial Planning & Analysis in Saint Louis, MO vacancy

Director of Financial Planning & Analysis
...forward. Position Summary: The Director of FP&A will own and lead the... ..., setting the strategic direction for financial planning across Cedarhurst's portfolio of independent... ...the month-end close review, variance analysis, and management reporting cycle; direct...
Suggested
Full time
Work at office
Local area
Home office
Monday to Friday
Night shift
Cedarhurst
Saint Louis, MO
25 days ago
Manager, Financial Planning & Analysis
$105k
...Clayton, MO Full time R263388 Become part of the excitement. As a Manager - Financial Planning & Analysis, you will support and assist in advancing the Company’s strategic plans by providing insightful business analyses, financial impact estimates, and forecasts...
Suggested
Full time
Local area
Flexible hours
Night shift
Graybar
Saint Louis, MO
2 days ago
Director, Financial Planning & Analysis
...products available in the marketplace today. Responsibilities Partner with financial planning leads to design and implement standardized forecasting, reporting, and variance analysis processes across the organization Establish best practices for financial management...
Suggested
Work at office
Advantage Solutions
Saint Louis, MO
2 days ago
Finance Manager
...DESCRIPTION The Finance Manager is the primary FP&A leader for Concrete Strategies, responsible for building and owning the financial planning, analysis, and reporting functions that connect profit centers and department leaders. This role serves as the critical bridge...
Suggested
Work at office
CONCRETE STRATEGIES
Saint Louis, MO
26 days ago
Head of Finance-Home Based
$70k - $100k
...Finance Director Stange Law Firm, PC is a growing multi-state domestic... ...Firm's continued growth and financial success. Responsibilities... ...Provide complex financial analysis and strategic recommendations... ..., and long-term financial planning. Prepare year-end audit support...
Suggested
Temporary work
Work at office
Work from home
Stange Law Firm
Saint Louis, MO
3 days ago
Head of Management Finance
...Position: Finance Director Location: St. Louis, MO Job Id: 3595 of Openings: 1 Farnsworth... ..., the Finance Director provides strategic financial leadership and oversees all aspects of financial management, planning, analysis, and reporting for the organization. This...
Temporary work
Work at office
Immediate start
Flexible hours
Farnsworth Group
Saint Louis, MO
1 day ago
Senior Finance Manager
...meaningful in North America, and we need a financial leader ready to shape our accounting... ...operation and chart a path to the director role? Join us as Senior Finance Manager... ...reliable financial reporting Financial Planning & Analysis: Drive budgeting, forecasting, and...
Local area
Cabka
Saint Louis, MO
12 hours ago
Senior Manager of FP&A
...FP&A function, partnering closely with senior leadership on financial planning, forecasting, reporting, treasury, and expense oversight. The... ...monthly management reporting, dashboards, and financial analysis to monitor company and project performance Oversee development...
Hourly pay
Contract work
Kforce
Saint Louis, MO
4 days ago
Chief Financial Officer
...Chief Financial Officer (CFO) Join our dynamic team as a Chief Financial Officer (CFO) at our St. Louis, MO office. We are a national... ...growth. Key Responsibilities Oversee financial planning, analysis, and reporting for the organization. Provide strategic...
For contractors
Work at office
Relocation
Nenni and Associates
Saint Louis, MO
4 days ago
Senior Manager of FP&A
...FP&A function, partnering closely with senior leadership on financial planning, forecasting, reporting, treasury, and expense oversight. The... ...monthly management reporting, dashboards, and financial analysis to monitor company and project performance* Oversee development...
Kforce
Saint Louis, MO
18 hours ago
Assistant Controller
$85.33k - $119.47k
...support MHB's Controller in all aspects of the accounting and financial management of the St. Louis Mental Health Board. This role ensures... ...Work with MHB's Leadership Team and other staff on financial planning and strategic decisions Support payroll and benefit...
Full time
Work at office
Local area
ROME GROUP
Saint Louis, MO
1 day ago
Chief Financial Officer
...Chief Financial Officer The Chief Financial Officer (CFO) is responsible for leading the... ...insights, organizational performance analysis and strategy, and growth initiatives.... ...the Science Center's long-range financial planning, annual budgeting for operations and capital...
Temporary work
For contractors
Work at office
Local area
Weekend work
Saint Louis Science Center
Saint Louis, MO
3 days ago
Director of Finance
...Louis, MO area is seeking a strategic Director of Finance to support a large business... ...partner with senior leaders to guide financial planning, optimize technology investments, evaluate... ..., financial reporting, and investment analysis * Familiarity with Apptio, Technology...
Full time
Saint Louis, MO
6 days ago
CFO Finance & Accounting
...oriented Finance Manager to help build the financial rigor and visibility needed to support... ..., quarterly, and annual cash flow analysis Lead monthly budget-to-actual and variance... ...Operations and Merchandising on inventory planning, forecasting, and reconciliation Partner...
Petite Keep
Saint Louis, MO
2 days ago
Director of Finance & Operations
...Director Of Finance & OperationsThe Director of Finance & Operations is a strategic leadership... ...leadership, this position ensures financial stability, operational efficiency, regulatory... ..., cash flow management, and financial planning activities.Oversee accounting operations...
Work at office
Local area
ebs Recruiters
Saint Louis, MO
4 days ago
Senior Financial Planning and Analysis Manager
...Robert Half Finance & Accounting has partnered with an organization in Metro East St. Louis seeking a full-time Senior Financial Planning and Analysis Manager. The Senior Financial Planning and Analysis Manager will also work with other executives and must be able to work...
Full time
Robert Half
East Saint Louis, IL
23 days ago
Senior Director of FP&A
Kforce's client, a growing and dynamic organization is seeking an experienced Senior Director of Financial Planning & Analysis (FP&A) to lead enterprise-wide financial planning, forecasting, strategic analysis, and business performance management initiatives. This high-...
Full time
Saint Louis, MO
3 days ago
Manager, Insurance Billing & Accounts Receivables
$65k - $80k
...leadership to drive results that directly impact the organization's financial health. What You Will Do: Lead, coach, and develop a... ...and managed care payers Direct AR follow-up, aging report analysis, and denial root-cause analysis Monitor and report on key...
Full time
Contract work
Flexible hours
First Source Medical Staffing
Saint Louis, MO
25 days ago
Comptroller, Full Time
$110k - $165k
...leading the Company's accounting operations, financial reporting, internal controls, compliance... ...practices. Financial Management & Analysis Monitor cash flow, banking activity,... ..., variance analysis, and financial planning processes. Develop and maintain key performance...
Full time
Temporary work
Local area
Monday to Friday
Hammer & Steel Global, LLC
Hazelwood, MO
17 days ago
Head of Finance (Remote)
...Finance Manager works closely with our RVP, VPO and RDOs providing financial oversight, guidance and management to 70 healthcare dining... ...teams.Job Responsibilities:Manages the preparation of monthly analysis of revenue, cost of goods sold, labor and operational expenses...
Local area
Remote work
Compass Group USA
Saint Louis, MO
4 days ago
Financial Services Tax - Real Estate Manager
$99k - $266k
...The Opportunity As a Financial Services Tax - Real Estate Manager, you will play a pivotal... ...client accounts, focusing on strategic planning and mentoring junior staff. You are... ...focusing on strategic consulting for business analysis and profit sharing Managing tax...
H1b
Local area
PwC
Saint Louis, MO
3 days ago
Senior Manager, Income Tax Reporting & Provision
...income tax provision and related financial reporting under U.S. GAAP (... ...across accounting, planning, and compliance outcomes.... ...contributor reporting to the Sr. Director, Tax Operations. JOB RESPONSIBILITIES... ...tax calculations, ETR analysis, and discrete items Prepare...
BeatBox Beverages
Saint Louis, MO
1 day ago
Interim Chief Financial Officer
...recruiter to learn more. Executive Search and Interim Solutions | Financial Officers Practice at Highspring Highspring has been engaged... ...expertise. Hands‑on Excel skills for modeling, reporting, and analysis. Calm, level‑headed demeanor with the ability to lead through...
Contract work
Interim role
Highspring
Saint Louis, MO
12 hours ago
Assistant Controller
$135k
...senior executives, auditors, and cross-functional teams to drive financial efficiency and compliance while supporting the company’s... ...compliance with financial regulations. Provide in-depth financial analysis and recommend process improvements to enhance business...
Full time
Flexible hours
Stable10
Saint Louis, MO
2 days ago
Chief Financial Officer
...the Church and transform the world for Christ. The Chief Financial Officer (CFO) will play a pivotal role in the financial leadership... ...Team, and the Board of Trustees. -Lead financial planning and analysis (both short and long-term), budgeting, forecasting, and reporting...
Temporary work
Work at office
Local area
Flexible hours
Augustine Institute
Florissant, MO
2 days ago
Strategic Initiatives Manager
...enjoys turning big ideas into actionable plans?As a Strategic Initiatives Manager, you'... ..., assess market trends, develop financial and operational insights, and help bring... ...financial impact. Supports data collection, analysis, and reporting to ensure a thorough understanding...
Temporary work
Local area
Shift work
Day shift
SSM Health
Saint Louis, MO
4 days ago
Senior Accountant
$70k - $100k
Senior Accountant needed for a growing Financial Services client. Competitive base + bonus... ...known for delivering holistic financial planning tailored to the unique needs of high-income... ...in Excel (advanced formulas, data analysis) Solid understanding of GAAP and core accounting...
Jobot
Saint Louis, MO
1 day ago
Accounting Manager
...our team if you believe... That strong financial operations are essential to a successful... .... That accurate numbers, thoughtful analysis, and attention to detail help drive... ...Supporting budgeting, forecasting, and financial planning processes. Identifying discrepancies,...
Work at office
Flexible hours
Le Méridien St. Louis Clayton
Saint Louis, MO
23 days ago
Accounting Manager
...across the organization, ensuring accurate financial records, compliance with healthcare... ...Accounting Manager assists in the critical analysis of financial performance against budgets... ...department heads, aligning financial planning with organizational goals and service delivery...
Work at office
Work from home
Home office
Dover Health
Saint Louis, MO
25 days ago
Technology Strategy Manager/Sr Manager: Communications, Media and High Tech
$87.4k - $253k
...value creation opportunities based on detailed assessment and analysis of current technology footprint. Drive strategic opportunities... ...leading or managing small teams effectively including planning/structuring analytical work, facilitating team workshops, and developing...
Live in
Work at office
Local area
Accenture
Saint Louis, MO
3 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Director of Financial Planning & Analysis. Be the first to apply!