Financial Planning and Analysis Director jobs in Trenton, NJ

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 Manager
  • Longchamp USA Inc
  • Robbinsville, NJ FULL_TIME
  • Description

    Financial Planning & Analysis Manager - La Maison Longchamp


    La Maison Longchamp:

    Based in Paris, Longchamp stands as an optimistic and independent family business with an international reputation. Joining Longchamp’s team means contributing to the creation and distribution of fashion and leather goods that are both fair and beautiful, showcasing superior craftsmanship. With a presence in over 25 countries and employing 3,500 individuals, “la Maison” is now looking for innovative, passionate, and committed talent to continue its development in France and abroad in a demanding and caring working environment.


    Position: Financial Planning & Analysis Manager

    Coordinates the company’s financial budget and forecasting process. Provide financial analysis and reporting to improve financial results.


    Responsibilities:


    Budget & Forecast

    • Responsible for the completion of annual budgets and forecasts.
    • Forecast profit and loss and cash flow by store and segment.
    • Work with company department heads to create payroll, capital, sales, Cost of sales operating expense, and merchandise purchase budgets.
    • Assist in the PowerPoint presentations of budgets to senior management.

    Profitability Analysis

    • Create Financial analysis reports and models.
    • Analyze store profit and loss statements to maximize profitability and identify risks and opportunities.
    • Setting and tracking key performance indicators and objectives.
    • Analyze corporate overhead line items to reduce costs and create efficiencies including but not limited to freight, travel and entertainment, marketing, distribution cost, and store operating expenses.
    • Review Budget to Actuals variances and follow up on cost saving opportunities.
    • Tracking Actual to budget results for capital and marketing.

    Other

    • Analyze feasibility of new business ventures, initiatives, or investments.
    • Provide business support to senior management.
    • Liaison with parent company finance team to provide information requests.
    • Stay updated on Market trends, economic conditions, and industry benchmark in the North American Marketplace.
    • Active participation in finance projects (SAP, BI, EPM).

    Knowledge, Skills, and Abilities:

    • Key characteristics include thorough knowledge of all accounting and financial functions, analytical, strong communication and presentation skills.
    • Proven leadership and team management skills.
    • French speaking a plus.

    You will act as a genuine agent of change, developing innovative solutions and working on issues relating to corporate culture and CSR.


    Qualifications:

    • Bachelor’s degree in finance, accounting, or related field; MBA or CPA preferred.
    • Minimum of 5 years of experience in financial management, focusing on controlling and analysis.
    • Proficiency in SAP a must.
    • Familiarity of ERP systems such as CEGID and Cognos.

    Benefits:

    • Opportunities to learn daily and to develop in a meaningful profession.
    • Transmission of know-how linked to leather goods by our in-house guides.
    • Tailor-made induction program for your first 6 months.
    • Local management and a family-run business where your work will be recognized....and more!

    Join us and open your Longchamp of possibilities!


    The ideal candidate must be able to fulfill all the physical requirements of this job, with or without reasonable accommodation. Join us and open your Longchamp of possibilities!

  • 8 Days Ago

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Senior Manager, Financial Planning & Analysis
  • Otsuka Pharmaceuticals, Inc
  • Princeton, NJ FULL_TIME
  • Job DescriptionCoordinate and develop annual budget, latest forecasts, and long-range plan for each asset and for all P&L line itemsAct as the finance partner for the business area and provide all nec...
  • 3 Days Ago

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Assistant Controller - Financial Planning & Analysis - Dynamic Engineering
  • Dynamic Engineering Consultants, PC
  • Jersey, NJ FULL_TIME
  • Who We AreFounded in 2004, Dynamic Engineering Consultants, P.C., and its Family of Companies; Dynamic Earth, Dynamic Survey, and Dynamic Traffic, has emerged as one of the top Land Development Consul...
  • 12 Days Ago

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Associate Director, CDO Clinical Financial Planning
  • Moderna
  • Princeton, NJ FULL_TIME
  • The Role:Reporting to the Director, CDO Business Analytics & Operations Management, the Associate Director, CDO Clinical Financial Planning will collaborate cross-functionally on the development and i...
  • 12 Days Ago

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Research Director, Qualitative Market Research
  • The Planning Shop
  • Doylestown, PA FULL_TIME
  • Overview Title: Research Director, Qualitative Market Research Location: The Planning Shop - Remote in New York/New Jersey/Pennsylvania Department/Discipline: Research Are you ready for a new challeng...
  • 2 Months Ago

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Business Planning & Analysis Analyst
  • NJM Insurance
  • Trenton, NJ FULL_TIME
  • IntroductionPersonal, compassionate service is what we’re known for at NJM. We seek the best and brightest to help our customers when they need us most. As part of the NJM team, you'll not only enjoy ...
  • Just Posted

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0 Financial Planning and Analysis Director jobs found in Trenton, NJ area

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Senior Accountant
  • Baseil Associates Inc.
  • Berkeley Heights, NJ
  • Job Description Job Description #1 in their industry, top professional services firm has an opportunity for a Senior Sta...
  • 3/19/2024 12:00:00 AM

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Financial Accountant
  • Britton Industries
  • Morrisville, PA
  • Job Description Job Description Britton Industries is looking to add a Financial Accountant for our staff. This position...
  • 3/19/2024 12:00:00 AM

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Financial Analyst
  • Contract Leasing Corporation
  • Piscataway, NJ
  • Job Description Job Description Job Description Job Title: Financial Analyst Department: Finance & Accounting Reports to...
  • 3/17/2024 12:00:00 AM

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Chief Financial Officer - B2B EXIT & B2B CFO
  • B2B CFO
  • Philadelphia, PA
  • Seeking An Experienced CFO Are you a driven and entrepreneurial CFO with experience in helping business owners improve t...
  • 3/17/2024 12:00:00 AM

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Fiscal Analyst
  • Penndel Mental Health Center
  • Philadelphia, PA
  • Job Description Job Description ***$1,000 signing bonus*** We are looking for an individual who is passionate about work...
  • 3/17/2024 12:00:00 AM

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Executive Assistant to CFO
  • WES Health System
  • Philadelphia, PA
  • Job Description Job Description GENERAL OVERVIEW OF KEY ROLES & RESPONSIBILITIES: The Executive Assistant will perform a...
  • 3/16/2024 12:00:00 AM

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Staff Accountant
  • Victory International (USA) LLC
  • Eatontown, NJ
  • Job Description Job Description The Victory group of companies is family owned with diversified interests in fragrance m...
  • 3/16/2024 12:00:00 AM

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Budget Manager
  • Philadelphia Museum of Art
  • Philadelphia, PA
  • We Are Committed to an Inclusive Workplace At the Philadelphia Museum of Art, we actively seek to employ a diverse group...
  • 3/15/2024 12:00:00 AM

According to the United States Census Bureau, the city had a total area of 8.155 square miles (21.122 km2), including 7.648 square miles (19.809 km2) of land and 0.507 square mile (1.313 km2) of water (6.21%). Several bridges across the Delaware River – the Trenton–Morrisville Toll Bridge, Lower Trenton Bridge and Calhoun Street Bridge – connect Trenton to Morrisville, Pennsylvania, all of which are operated by the Delaware River Joint Toll Bridge Commission. Trenton is located near the exact geographic center of the state, which is 5 miles (8.0 km) located southeast of Trenton. The city is so...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Financial Planning and Analysis Director jobs
$202,959 to $300,147
Trenton, New Jersey area prices
were up 1.5% 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