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Financial Planning and Analysis Director jobs in Idaho

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

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Director of Financial Planning & Analysis (FP&A)
  • Gymreapers
  • Nampa, ID FULL_TIME
  • Employment Status: Full-time

    Location: This position is located at our Gymreapers HQ in Nampa, ID

    Schedule: M-F on-site, 8-5/flex according to business needs

    Reports To: CEO

    Summary:

    We are seeking a detail-oriented, highly analytical Director of Financial Planning & Analysis (FP&A) to join our finance team. This role works directly with the CEO and Controller to execute FP&A function of the business, oversee financial reporting, and partner with executive leadership to deliver on company goals. They will be responsible for budgeting, forecasting, financial reporting, cash flow management, competitive benchmarking and contributing to financial decision-making to drive company performance. They are expected to have strong leadership, organizational, and communication skills. In addition, they will possess a broad knowledge of all accounting, financial and business principles.

    Responsibilities:

    • Assist in the preparation of annual budgets, forecasts, and long-range financial plans
    • Develop and maintain financial models for various business units and projects
    • Analyze financial data to identify trends, variances, and opportunities for improvement
    • Collaborate with cross-functional teams to gather relevant information for financial analysis
    • Support the monthly financial reporting process, including variance analysis and management reporting
    • Prepare ad-hoc financial analysis and reports as needed to support decision-making
    • Assist in the evaluation of potential investments, mergers, and acquisitions
    • Continuously improve financial processes and systems to enhance efficiency and accuracy
    • Advises, operates, and serves as an internal lead for senior management on budget and financial issues
    • Drive the process to translate business line strategy into financial plans and targets, offering robust and insightful challenges during the budgeting and forecasting process
    • Stay close to the teams you support so that you can proactively surface and address challenges before they become real issues
    • Experienced in apparel or CPG to build out models providing ongoing visibility into sales, inventory, etc is a plus
    • Help to analyze seasonal sales trends, margins, customers and marketing strategies to capitalize on demand and place inventory buys from both domestic and international vendors

    Must Haves:

    • Minimum of 5 years of experience in senior financial planning and analysis (FP&A) roles
    • Bachelor’s degree in Business Finance or a related field
    • General knowledge of accounting/financial/operational principles
    • Experience developing financial reports and metrics
    • Understanding the needs of a high growth company from a financial perspective and applying them to cross functional departments
    • Being a team player with a willingness to continue learning

    Our Core Values:

    • Grow or Die
    • Customer Obsession
    • Extreme Ownership
    • Nothing is Given // Everything is Earned
    • Be Humble
    • 1% Better Everyday
    • Live with Integrity
    • Sacrifice

    Gymreapers LLC is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, national or ethnic origin, disability, as well as any other characteristic protected by federal, provincial, or local law.

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  • 2 Days Ago
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Financial Analysis Manager - NAND Portfolio
  • Micron Technology
  • Boise, ID FULL_TIME
  • Our vision is to transform how the world uses information to enrich life for all. Micron Technology is a world leader in innovating memory and storage solutions that accelerate the transformation of i...
  • 6 Days Ago
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Accounting, Manager of Financial Planning
  • Coop Shared Services, LLC
  • Nampa, ID FULL_TIME
  • The position of Manager Financial Planning and Analysis (FP&A) is of great significance to Valley Wide Cooperative. A person in this position reports to and works closely with the CFO and other Leader...
  • 19 Days Ago
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Planning and Financial Controls Specialist
  • Idaho National Laboratory
  • Idaho Falls, ID FULL_TIME
  • Idaho National Laboratory is hiring a Planning and Financial Controls Specialist to work in our Business Management department. Our team works a 4x10 schedule located out of our Materials and Fuels Co...
  • 20 Days Ago
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Inventory, Demand Planning and Forecasting Director
  • St. Luke's Health System
  • Meridian, ID FULL_TIME
  • Overview St. Luke’s Health System in Meridian, ID is seeking a Inventory, Demand Planning and Forecasting Director to join our Supply Chain team. Unit/Position Summary: The Inventory, Demand Planning ...
  • 1 Month Ago
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Director of Estate, Trust & Gift Planning
  • uidaho
  • Moscow, ID FULL_TIME
  • This position will be working with the development team to advance the mission of the University of Idaho by inspiring private giving among alumni, friends, corporations, and foundations. By building ...
  • 13 Days Ago
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Financial Planning and Analysis Director jobs at Popular Companies

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CFO / controller
  • FBF
  • Antler, ND
  • Job Description Job Description We are seeking a CFO / Controller to lead our company! You will help develop and execute...
  • 6/11/2024 12:00:00 AM
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VP of Finance/CFO
  • Creative Financial Staffing
  • Boston, MA
  • An international Fitness and Sports Event company has exclusively retained Creative Financial Staffing to identify a VP ...
  • 6/11/2024 12:00:00 AM
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Chief Financial Officer CFO
  • Tigua Inc.
  • El Paso, TX
  • Job Description Job Description Position Summary: Provide leadership and coordination of company financial planning, deb...
  • 6/11/2024 12:00:00 AM
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Financial Planning and Analysis Director
  • Hiring Now!
  • Baltimore, MD
  • Director of FP&A Summary:The Director of FP&A will be responsible for compiling and leading all aspects of the financial...
  • 6/8/2024 12:00:00 AM
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Chief Financial Officer (CFO)/Controller
  • New Reach
  • New Haven, CT
  • Company Overview: As a long-time leader in Connecticut, New Reach hopes to now chart a new path by fundamentally shiftin...
  • 6/8/2024 12:00:00 AM
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CFO/Controller
  • Bonaventure Pro LLC
  • Rayne, LA
  • Job Description CFO / Controller needed for a fast-growing business in Rayne, LA. We are looking for a senior team membe...
  • 6/7/2024 12:00:00 AM
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CFO Controller
  • Paragon Systems Integration
  • Miami, FL
  • Job Description Job Description Do you want to work with a company that delivers the largest, most complex, cutting-edge...
  • 6/7/2024 12:00:00 AM
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SVP of Finance / CFO
  • WellSaid Labs
  • Seattle, WA
  • Who We Are: WellSaid Labs WellSaid Labs is the leading AI voice company for enterprise and professional applications. Us...
  • 6/7/2024 12:00:00 AM
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About Idaho

Idaho (/ˈaɪdəhoʊ/ (listen)) is a state in the northwestern region of the United States. It borders the state of Montana to the east and northeast, Wyoming to the east, Nevada and Utah to the south, and Washington and Oregon to the west. To the north, it shares a small portion of the Canadian border with the province of British Columbia. With a population of approximately 1.7 million and an area of 83,569 square miles (216,440 km2), Idaho is the 14th largest, the 12th least populous and the 7th least densely populated of the 50 U.S. states. The state's capital and largest city is Boise. Idaho p...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Financial Planning and Analysis Director jobs
$177,346 to $258,318

Most Popular Cities in Idaho for Financial Planning and Analysis Director Jobs

What does a Financial Planning and Analysis Director do?

Financial Planning and Analysis Director in Las Cruces, NM
Also, by combining in-depth analysis of both financial and operational data.
January 08, 2020
Financial Planning and Analysis Director in Greenville, MS
Become a true business partner and trusted advisor by supporting smarter decisions across the enterprise with collaborative financial planning and analysis (FP&A) software from SAP.
December 06, 2019
FP&A's job is to develop the operating and financial plan required to achieve management's strategic plan. This process is also known as corporate performance management.
February 13, 2020
Financial Planning and Analysis Director in Lubbock, TX
In an organization, financial planning and analysis or FP&A plays a crucial role by performing budgeting, forecasting, analytical processes.
December 27, 2019