Financial Planning and Analysis Director jobs in Saint Louis, 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)
Recently Added Financial Planning and Analysis Director jobs
Financial Planning & Analysis Manager
- Webster University
-
St. Louis, MO
FULL_TIME
-
Description
The Financial Planning & Analysis Manger, reporting to the Chief Financial Officer, is a key strategic institutional partner whose primary objective is to build and maintain a world class financial control, planning and analysis organization that is committed to the core values of service, transparency, accuracy, timeliness, and data-driven decision making.
Advises senior University leadership regarding the efficient and effective distribution of resources, and ensures that resources are optimized in support of the academic and administrative priorities of the University. Towards this end, develops business plans and pro forma financial projections in support of a broad array of academic and administrative initiatives. Also develops complex financial analyses and reports; develops and maintains multi-year forecasts; cash flow forecasts; and conducts retrospective financial reviews of program plans.
Responsible for the financial planning cycle for the University including: oversight of the annual internal budget planning process; and communication to the community regarding the financial planning cycle and related processes. Develops and maintains multi-year forecasts. Monitors and analyzes actual performance relative to budgets, projections, and forecasts. In partnership with other financial offices, develops a robust financial control and reporting framework for the University and its operating units that meets the needs of the University, including executive leadership and academic and administrative departmental leaders. Ensures that framework meets the needs of a matrixed organization and incorporates non-financial data and metrics as required to support regular academic and administrative productivity assessment.
Provides outreach and support to all levels of administrative staff and leadership on development of financial plans and analyses. Develops and communicates efficient and transparent financial business processes that address departmental needs while also supporting the overall goals and priorities of the University. Serves as a process improvement sponsor as necessary and appropriate.
Leads and manages budget, planning, and analysis staff and Bursar staff including recruiting, retaining, and developing individual staff member. Develops succession plans, identifies professional development opportunities, and ensures that staff are crossed trained.
Location:
Webster Groves Campus-WEBG
Minimum Qualifications
Minimum 5 years experience in budgeting and finance in a university setting, first-hand experience in creating multi-year financial pro-forma for student housing, dining, mixed usage facilities, long-term leases, what-if-analyses and projected financial statements.
Preferred Qualifications
Knowledge of VBA Excel Programming to generate and disburse automated reports. Knowledge of Workday Adaptive planning software preferred. Knowledge of SQL report writing preferred. MBA, CPA, or equivalent
Department
Resource Planning and Budget-RPBD
Special Instructions For Applicant
Please include resume and cover letter.
Physical Demands
Within the normal range of an office environment,
To apply, visit https://recruiting.adp.com/srccar/public/nghome.guid?c=1180715&d=ExternalCareerSite&prc=RMPOD3&r=5000856468306
jeid-46f71e93d73a2949bb165b2c423191bd - 21 Days Ago
Manager of Financial Planning & Analysis
- FWM PAYROLL CLEARING INC
-
Columbia, MO
FULL_TIME
- Company: JES Holdings, LLCTitle: Manager of FP&A (Corporate) Location: Atlanta GA, Columbia MO, St Louis MOSchedule: We are in the office on a regular full time schedule, but offer flexibility as need...
- 1 Month Ago
Financial Planning & Analysis Analyst III
- Edward Jones
-
Saint Louis, MO
FULL_TIME
- Join a financial services firm where your contributions are valued. Edward Jones is a Fortune 500¹ company where people come first. With over 8 million clients and 19,000 financial advisors across the...
- 1 Month Ago
Senior Financial Planning & Analysis Analyst
- Edward Jones
-
Saint Louis, MO
FULL_TIME
- Join a financial services firm where your contributions are valued. Edward Jones is a Fortune 500¹ company where people come first. With over 8 million clients and 19,000 financial advisors across the...
- 1 Month Ago
Senior Director, Financial Planning
- Edward Jones
-
Saint Louis, MO
FULL_TIME
- Join a financial services firm where your contributions are valued. Edward Jones is a Fortune 500¹ company where people come first. With over 8 million clients and 19,000 financial advisors across the...
- 7 Days Ago
Director/Manager of Planning and Allocations
- Jewish Federation of St. Louis
-
St. Louis, MO
FULL_TIME
- Jewish Federation of St. Louis is looking for a Director/Manager of Planning and Allocations to join our Community Impact team.Jewish Federation of St. Louis is the Jewish community’s central philanth...
- 1 Month Ago
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0 Financial Planning and Analysis Director jobs found in Saint Louis, MO area
CFO Associate
- CPAs for Hire LLC
-
Chesterfield, MO
- About us With office locations in Chesterfield Valley and Town & Country, CPAs for Hire LLC is a boutique CPA firm with ...
- 4/24/2024 12:00:00 AM
Senior Manager, Accounting
- Stereotaxis
-
Saint Louis, MO
- Shift Type Job Title Senior Manager, Accounting Education Bachelor's Degree Location Stereotaxis - St. Louis, MO 63101 U...
- 4/24/2024 12:00:00 AM
Impact Finance - Finance Manager - Consolidation
- U.S. Bank
-
Saint Louis, MO
- At U.S. Bank, we're on a journey to do our best. Helping the customers and businesses we serve to make better and smarte...
- 4/24/2024 12:00:00 AM
Controller
- Vee-Jay Cement Contracting Company Inc.
-
Saint Louis, MO
- Date Posted: 03/14/2024 Job Category: Missouri - Office Salary Interval: SALARY Pay Range: N/A Application Instructions ...
- 4/23/2024 12:00:00 AM
Fractional CFO
- The Income Tax center
-
Saint Louis, MO
- Description Do you love digging into data, problem-solving, and weighing in on solutions for a company's financial futur...
- 4/22/2024 12:00:00 AM
Director of Financial Planning and Analysis
- Eastward Partners Inc.
-
Saint Louis, MO
- JOB OVERVIEW & RESPONSIBILITIES: Our client is at a critical inflection point in its growth curve and is seeking an ener...
- 4/22/2024 12:00:00 AM
CFO Associate
- Cpas For Hire Llc
-
Chesterfield, MO
- About us With office locations in Chesterfield Valley and Town & Country, CPAs for Hire LLC is a boutique CPA firm with ...
- 4/20/2024 12:00:00 AM
Finance Associate
- The Csp Group
-
Saint Louis, MO
- SUMMARY & RESPONSIBILITIES: Reputable, midsize and growing private equity firm is looking for a hungry Finance Associate...
- 4/20/2024 12:00:00 AM
About Saint Louis, Missouri
St. Louis (/seɪnt ˈluːɪs/) is an independent city and major inland port in the U.S. state of Missouri. It is situated along the western bank of the Mississippi River, which marks Missouri's border with Illinois. The Missouri River merges with the Mississippi River just north of the city. These two rivers combined form the fourth longest river system in the world. The city had an estimated 2017 population of 308,626 and is the cultural and economic center of the St. Louis metropolitan area (home to nearly 3,000,000 people), which is the largest metropolitan area in Missouri, the second-largest ...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Financial Planning and Analysis Director jobs
$182,631 to $270,100
Saint Louis, Missouri area prices
were up 0.7% from a year ago
were up 0.7% from a year ago
What does a Financial Planning and Analysis Director do?
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