Top Financial Analysis Executive jobs in the United States

Top Financial Analysis Executive plans and directs all aspects of an organization's financial analysis projects and statistical studies. Evaluates organizational projects or plans to determine financial impact. Being a Top Financial Analysis Executive identifies short term and long term business plans conducting with standard financial policies and regulated procedures. Ensures projects or departments are working towards achievement of the organization's financial goals. Additionally, Top Financial Analysis Executive requires a bachelor's degree. Typically reports to an Executive. The Top Financial Analysis Executive manages a business unit, division, or corporate function with major organizational impact. Establishes overall direction and strategic initiatives for the given major function or line of business. Has acquired the business acumen and leadership experience to become a top function or division head. (Copyright 2024 Salary.com)

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Director, Financial Planning & Analysis
  • Executive Jet Management
  • Cincinnati, OH FULL_TIME
  • Purpose of Position

    The Director, Financial Planning & Analysis is a key member of the finance leadership team with primary responsibility for financial planning, forecasting, reporting and analysis. Directs the development of the 10-year business plan and leads the weekly forecasting process, provides financial oversight of all operating segments of the business, and serves as liaison to NetJets FP&A and Business Insights & Analytics teams. The incumbent will work closely with the CFO to develop and refine business strategy and be responsible for leading the requisite analysis and reporting for effective implementation. Leads a team of dedicated finance professionals and partners with EJM’s Executive Leadership Team (ELT) members to execute plans and refine methodologies.

    Tasks And Responsibilities

    • Direct the development of the 10-Year plan and related presentation package. Responsible for compiling, monitoring, and analyzing the annual budget for each of the years in the plan. Provide direction for the design and maintenance of complex budget models and the development of supporting analyses and materials. Help in the identification of risks and opportunities to enable decision making and plan development.
    • Oversee the preparation, analysis and presentation of operating and departmental forecasts and budgets. Act as partner and advisor to EJM's functional and senior management leaders across the organization. Understand constituent needs/issues and develop actionable reporting tools, processes, and work-product. Proactively monitor trends to identify risks and opportunities across key expense categories. Establish benchmarks to assist leadership in managing the fiscal discipline of their functions. Drive operational improvement and cost containment efforts across the company.
    • Direct the preparation, analysis and presentation of operating forecasts and budgets to full managed owners. Develop strategies to automate reporting and ensure accuracy to provide reporting to 100% of full managed clients.
    • Partner with accounting leadership to manage the monthly close for EJM. Review financial statements for accuracy and ensure compliance with GAAP and EJM financial controls. Provide detailed reporting to senior management.
    • Coach, develop, and mentor staff including hiring, training, and performance appraisals. Execute team leadership by selecting the right talent and focusing priorities and performance. As required, lead team through delineation of process steps and development of schedules to meet time constraints.
    • Note: It is not possible to list all required job duties on this form. There may be other important duties assigned, depending on the position. For a full list of essential job functions, please refer to the essential functions worksheet for that position.

    Education

    Bachelor's in Accounting or Finance

    Years Of Experience

    8-10 years of experience

    Core Competencies

    Attitude

    Related Education or Training

    Interest in Company & Position

    Initiative

    Knowledge of Specific Job Skills

    Communication & Listening Skills

    Related Job Experience

    Knowledge, Skills, Abilities And Other (KSAOs)

    • Ability to anticipate accounting, financial reporting and operational issues, asses their implications, determine their impact and develop and implement an appropriate action plan.
    • Strong working knowledge of financial systems, statements, and reports.
    • Solid organizational, problem solving, and inter-personal skills.
    • Demonstrated ability to source and select, develop, promote, and retain top financial talent.
    • Excellent written and verbal communications skills.
    • Ability to develop effective cross-functional relationships.
    • Change agent and results oriented.
    • 8 years’ experience in financial planning or similar field, including 3 years’ managerial experience.
    • 3 years’ experience in aviation or aviation related industries preferred.

    Benefits Package:

    EJM offers a full complement of attractive benefits to our team members, including company-paid Medical, Dental, Vision and Short-Term Disability insurance.

    Additional benefits include:

    • Generous 401(k) company match - EJM will match 61% of your contributions
    • Company-paid life insurance
    • Flexible Spending Account (FSA)
    • Prescription Drug Benefit Plan
    • Three (3) plus weeks of paid time off – accrued on first day of employment

    Executive Jet Management is an equal opportunity employer

    To ensure a safe environment, we conduct pre-employment drug screening and background checks
  • 4 Days Ago

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Financial Planning and Analysis Executive
  • Mavi North America
  • Westwood, NJ FULL_TIME
  • Founded in Istanbul in 1991, Mavi is recognized as a leading lifestyle brand worldwide. With 30 years of expertise in the denim industry, Mavi’s vision has always been to create the perfect pair of je...
  • 3 Days Ago

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Executive Director, Financial Planning & Analysis
  • Coherus BioSciences
  • Redwood, CA FULL_TIME
  • Title: Executive Director, Financial Planning & AnalysisReports To: EVP Finance and PurchasingLocation: Redwood City, California Classification: ExemptOverview: The Executive Director, Financial Plann...
  • 1 Month Ago

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Executive Director, Financial Planning and Analysis
  • U.S. Chamber of Commerce
  • Washington, DC FULL_TIME
  • About Us: If you are passionate about the ability of American business to improve lives, solve problems, and strengthen society, the U.S. Chamber of Commerce is the place for you. As the world’s large...
  • 2 Months Ago

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Financial Analysis
  • Creative Financial Staffing (CFS)
  • Chicago, IL FULL_TIME
  • FINANCIAL ANALYSTAbout Our CompanyAre you ready to be a part of a dynamic and rapidly growing tech company located in the heart of downtown?Our company specializes in cutting-edge technology solutions...
  • 3 Days Ago

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Financial Planning and Analysis Specialist - FP&A for Top Broker Dealer
  • Emergent365 Inc
  • New York, NY FULL_TIME
  • Senior FP&A AssociateFinancial FirmNYC / Downtown125K base discretionary bonusHybrid, 3 days/week onsite 2 Rounds onsite interviewsNo work visa sponsorshipJob Summary:Financial Firm in downtown NYC is...
  • Just Posted

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Manager, Retail Strategy & Analytics - Remote within 100 Miles of an Office Location
  • CarMax
  • Columbus, OH
  • 8116 - Midtown Office - 2220 W. Broad Street, Richmond, Virginia, 23220 CarMax, the way your career should be! Manager, ...
  • 6/12/2024 12:00:00 AM

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Cash Management Specialist - Remote
  • defi AUTO, LLC
  • Columbus, OH
  • About defi SOLUTIONS defi SOLUTIONS partners with captives, banks, credit unions, and finance companies of all types and...
  • 6/12/2024 12:00:00 AM

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Financial Analyst, FP&A
  • La Senza
  • Columbus, OH
  • La Senza is empowering women worldwide to feel sexy and confident every day with fashion lingerie at an incredible value...
  • 6/12/2024 12:00:00 AM

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Corporate Paralegal
  • Surge Staffing
  • Columbus, OH
  • Job Description Job Description Summary: The Corporate Paralegal plays a critical role in providing legal support and as...
  • 6/11/2024 12:00:00 AM

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Corporate Paralegal
  • Encova Insurance
  • Columbus, OH
  • The salary range for this job posting is $67,466.00 - $107,944.00 annually + bonus + benefits The above represents the s...
  • 6/10/2024 12:00:00 AM

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VP Finance - Customer Experience Partner
  • Jobs for Humanity
  • Columbus, OH
  • Company Description Jobs for Humanity is collaborating with Safelite to build an inclusive and just employment ecosystem...
  • 6/9/2024 12:00:00 AM

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Internal Revenue Agent (12-Month Roster)
  • Department Of The Treasury
  • Columbus, OH
  • Duties WHAT IS THE LARGE BUSINESS AND INTERNATIONAL (LBI) DIVISION? A description of the business units can be found at:...
  • 6/9/2024 12:00:00 AM

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Director - Finance & Accounting
  • Marriott
  • Columbus, OH
  • Additional Information Previous hotel accounting experience, ability to manage others Job Number 24096731 Job Category F...
  • 6/8/2024 12:00:00 AM

Income Estimation for Top Financial Analysis Executive jobs
$255,321 to $386,681