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)
This position leads specialized expense reporting for the enterprise, and directs the completion and analysis of the budget, forecast, and actual expenses. Collaborate with others throughout the organization to understand impacts, resolve issues, enable decisions, and drive results.
Ameritas seeks an innovative and disciplined leader to manage and develop an expense analysis and budgeting team in a robust evaluation of expenses and strategies. This position manages the budgeting process for $600 million of annual expense for the enterprise and leads the analysis of expenses in a way that informs and drives business decisions. This position will provide strategic, innovative leadership and oversee operational direction of the Financial Planning and Analysis Expense team.
Essential knowledge and skills to be exhibited include strong organizational awareness; an aptitude for changing regulatory environment; expense management, budget development; and an ability to anticipate problems while ensuring an effective approach is taken when maneuvering in complex situations. An understanding of related financial processes and financial accounting systems, including Oracle is also important.
At Ameritas, our mission is Fulfilling Life. We do that in many ways, but especially by helping people invest in themselves by offering trusted financial products and advice. Because we believe everyone should be happy, healthy, and financially secure, we work hard to provide trusted financial products and valued guidance, including individual life and disability insurance, employee benefits, retirement planning, investments, and wealth management services.
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An Equal Opportunity Employer
Ameritas has a reputation as a company that cares, and because everyone should feel safe bringing their authentic, whole self to work, we’re committed to an inclusive culture and diverse workplace, enriched by our individual differences. We are an Equal Opportunity/Affirmative Action Employer that hires based on qualifications, positive attitude, and exemplary work ethic, regardless of sex, race, color, national origin, religion, age, disability, veteran status, genetic information, marital status, sexual orientation, gender identity or any other characteristic protected by law.
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