Financial Planning and Analysis Director jobs in Kansas City, MO

Financial Planning and Analysis Director leads the budgeting, forecasting, long-term planning, implementation, and business strategic analysis of the financial team. Conducts financial analysis, modeling, forecasting and reporting efforts to ensure efficient financial operations. Being a Financial Planning and Analysis Director reviews analysis results, develops insightful suggestions for investment, sourcing, cost reduction and leads strategic business decisions. Requires a bachelor's degree. Additionally, Financial Planning and Analysis Director typically reports to top management or CFO. The Financial Planning and Analysis Director manages a departmental sub-function within a broader departmental function. Creates functional strategies and specific objectives for the sub-function and develops budgets/policies/procedures to support the functional infrastructure. Deep knowledge of the managed sub-function and solid knowledge of the overall departmental function. To be a Financial Planning and Analysis Director typically requires 5+ years of managerial experience. (Copyright 2024 Salary.com)

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Financial Planning & Analysis Director
  • B3 Consulting
  • Kansas, MO FULL_TIME
  • A member of the North American Finance lead team. Manages a team of two direct reports.

    Contributes through being a trusted business partner, the Financial Planning & Analysis Director supports and advises across business units to drive strategy and performance, facilitate commercial decision making, manage risk and help drive innovation and change. The FP&A Director is responsible for driving improved business performance through leadership of the Finance business partnering, performance reporting, planning and financial analysis functions across the company. The role drives optimization of capital allocation decision- making through deep understanding of industry trends, balance sheet management and application of the Capital Investment Framework.

    Key Focus Areas:

    Oversight of company's financial planning and analysis function including management and performance reporting and analysis, budgeting and forecasting and long-term business planning

    Business partnering to business units to drive performance outcomes

    Functional owner of the Group Management Accounting and Capital

    Investment Framework policies and governance frameworks for company

    Preparation and presentation of routine and adhoc company level financial and business performance including engagement with NALT, ELT, Board and other internal and external stakeholders as appropriate

    Governance and reporting of the Regional cost ledger

    Commercial business partnering support to the Regional functional teams (Finance, Legal, HR, Sustainability and Strategy)

    Management accounting and performance reporting:

    Functional owner of the Management Accounting policy and governance frameworks and their application at company including account and performance metric definitions, processes and driving standardization and efficiencies across the Group

    Preparation of presentation of routine and adhoc performance reporting to NALT, Board and ELT where appropriate incl Flash report, MFR and other routine and non- routine reporting activities

    Performance reporting for Short Term Incentive and Budget assessment purposes

    Forecasting, budgeting and planning:

    Owner of company-wide financial planning processes incl monthly forecast, budget and long-term business planning processes

    Development and review of semi-annual market earnings guidance for submission to Corporate, including coordination of the financial due diligence process

    Key company owner of Key Business Drivers forecasts including price, spread and FX

    Coordination and key contributor to asset impairment testing modelling and processes (in partnership with business unit Finance teams and Corporate

    Business partnering, financial analysis and insight:

    Deep understanding of macro/business drivers, preparation of analysis and engagement with businesses to improve reporting and analysis practices and drive business performance

    Data analytics and variance analysis, and sensitivity and scenario analysis

    Owner of company and business level financial modelling - scenario analysis, strategy /

    M&A, capital management analysis

    Optimization analysis, including profitability and working capital efficiency

    Governance oversight of NA Regional cost ledger including commercial support to the functional teams (Legal, HR, Sustainability and Strategy)

    External reporting:

    Author and contributor to external reporting including OFR, investor presentations, ASX releases, investor Q&A (in partnership with BU Finance teams and Corporate)

    Custodian of all external variance analysis and reporting

    Capital allocation and project governance:

    Company owner of the Group Capital Investment Framework, including its continued evolution and roll-out of progressive framework improvements

    Capital Governance, including ensuring consistent and appropriate application of capital policies and process across company; member of the Group Capital Investment Network

    Development and operation of the company capital prioritization process; scope includes capital expenditure, major opex projects and working capital management

    Provision of commercial support to major capital investment projects

    Key Leadership Competencies:

    Champion of Company's Bond and Purpose

    Collaborative business partner

    Effective networker (internal and external) and connected communicator

    Creative problem solver

    Analytical approach to problem solving - ability to process and analyze data

    Practical understanding and knowledge of capital allocation frameworks and climate change issues

    Efficient, good at prioritizing

    Required Experience:

    Ability to make strategic decisions amid uncertainty

    Tertiary qualified in commerce/business/accounting

    Experience leading teams, including direct reports and influencing across an organization

    Business partnering experience including deep understanding of forecasting, management reporting and financial performance measurement processes and tools

    Strong technical accounting knowledge developed in a business advisory capacity (Audit, Big 4) or within a complex corporate environment including comfort around ERP and financial consolidation systems eg. Hyperion Financial Management (HFM), SAP

    Demonstrated track record of identifying and implementing system-based improvement initiatives to deliver step-change in the efficiency and accuracy of planning and reporting processes

    Deep understanding of economic and financial forecasting/modelling and financial performance measurement processes and tools

    Advanced Excel/Word/PowerPoint skills; analytics skills and demonstrated attention to detail

    Demonstrated track record in effective change management and building sustainable organization capability related to the introduction and application of new business processes

    Experience leading teams, including direct reports and indirect influencing across an organization

    Preferred Experience:

    Steel, mining or heavy manufacturing industry knowledge an advantage

    Management consulting or investment evaluation experience

    CA/CPA, post graduate qualification in business or finance preferable (e.g. MBA, CFA, Master of Finance)

    Commercial, projects and business experience preferred, including project or M&A execution leadership, due diligence, negotiation experience, project and business financial evaluation

  • 3 Days Ago

B
Financial Planning & Analysis Director
  • BlueScope
  • Kansas, MO FULL_TIME
  • Company DescriptionFor over 100 years, BlueScope continues to build on our reputation of quality brands and products, leading technology and a customer-first spirit. Through our global brands, we are ...
  • 4 Days Ago

I
Financial Planning and Reporting Senior Analyst
  • Imperial PFS
  • Kansas, MO FULL_TIME
  • You’re legendary. We’re hiring. Let’s talk! Apply today for an opportunity to join one of North America’s top insurance premium financing companies. Since 1977, our company has grown to more than 500 ...
  • 2 Months Ago

T
Director of Gift and Estate Planning
  • THE SALVATION ARMY CENTRAL TERRITORY
  • Kansas, MO FULL_TIME
  • Job Objective: Identify prospects and build relationships to cultivate, solicit, close, and steward planned gifts. Help donors consider planned giving options to maximize their personal goals while pr...
  • 5 Months Ago

T
Director of Gift and Estate Planning
  • The Salvation Army USA Central Territory
  • Kansas, MO FULL_TIME
  • Job Objective: Identify prospects and build relationships to cultivate, solicit, close, and steward planned gifts. Help donors consider planned giving options to maximize their personal goals while pr...
  • 1 Month Ago

M
Executive Director, Institutional Effectiveness and Planning
  • Moberly Area Community College (MO)
  • Moberly, MO FULL_TIME
  • JOB The Executive Director is responsible for coordination of the College’s strategic plan, accreditation efforts, and institutional reporting. This is a full-time salaried position, exempt from overt...
  • 11 Days Ago

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0 Financial Planning and Analysis Director jobs found in Kansas City, MO area

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CDD ~ Chief Financial Officer (CFO)
  • Center for Developmentally Disabled
  • Kansas City, MO
  • CHIEF FINANCIAL OFFICER (CFO) Center for Developmentally Disabled (CDD) is a private, not-for-profit corporation founded...
  • 3/18/2024 12:00:00 AM

T
Senior Sales Financial Analyst
  • The Judge Group
  • Kansas City, MO
  • At Russell Stover, not only do we love chocolate, but we love our jobs! Every day we go to work exhibiting our values of...
  • 3/18/2024 12:00:00 AM

A
Inventory Control Coordinator
  • AMANDA BLU & CO.
  • Shawnee, KS
  • Job Description Job Description Inventory Control Coordinator Amanda Blu & Co is a fashion manufacturing company located...
  • 3/18/2024 12:00:00 AM

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Controller (CFO)
  • Proactivate
  • Kansas City, KS
  • Our client was founded in 1962 as a service business specializing in forklift repairs. From its inception, our client fo...
  • 3/17/2024 12:00:00 AM

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Controller (Full Time - Direct Hire)
  • Russell Tobin & Associates
  • Kansas City, MO
  • What are we looking for in our Controller (Full Time - Direct Hire)? CONTROLLER - Full Time (Direct Hire) Our client, a ...
  • 3/15/2024 12:00:00 AM

T
Grants Financial Administrator - Manager
  • Tranquil Multi Dynamic Advisory
  • Kansas City, KS
  • Company Description TMDA is positively renowned as a Talent Solutions and Human Resources Advisory organization. We prov...
  • 3/15/2024 12:00:00 AM

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Chief Financial Officer
  • Jewish Community Foundation of Greater Kansas City
  • Overland Park, KS
  • ABOUT THE JEWISH COMMUNITY FOUNDATION The Jewish Community Foundation (JCF) partners with individuals, families and comm...
  • 3/14/2024 12:00:00 AM

U
Customer Care Manager
  • UNITED ROTARY BRUSH CORPORATION
  • Olathe, KS
  • Job Description Job Description United Rotary Brush Corporation is a Olathe, Kansas based manufacturer of specialty indu...
  • 3/14/2024 12:00:00 AM

Kansas City is the largest city in the U.S. state of Missouri. According to the U.S. Census Bureau, the city had an estimated population of 488,943 in 2017, making it the 37th most-populous city in the United States. It is the central city of the Kansas City metropolitan area, which straddles the Kansas–Missouri state line. Kansas City was founded in the 1830s as a Missouri River port at its confluence with the Kansas River coming in from the west. On June 1, 1850 the town of Kansas was incorporated; shortly after came the establishment of the Kansas Territory. Confusion between the two ensued...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Financial Planning and Analysis Director jobs
$182,487 to $269,871
Kansas City, Missouri area prices
were up 1.7% from a year ago

Financial Planning and Analysis Director in Columbus, MS
If finance tries to meet every demand, including those that add little value, the quality of the analysis will suffer and strain limited resources.
December 12, 2019
Financial Planning and Analysis Director in Pocatello, ID
Generally speaking, the FP&A manager will be in charge of the processes that support an organization’s business health and strategy, and ensure basic financial survival.
February 10, 2020
Financial Planning and Analysis Director in Syracuse, NY
In other words, FP&A is about anticipation – making sure you get answers to questions that link planning and analysis to choices and strategic business decisions.
February 04, 2020