20 Best Financial Planning And Analysis Manager jobs (Hiring Now!)

Director of Finance
Unither Pharmaceuticals —Rochester, NY
Experience in building systems for cost reporting and working with operations to develop quantitative cost improvement strategies from variance to standard and…
$160,000 - $195,000 a year
FP&A Manager
Sparkstone Electrical Group —Addison, IL
5+ years of experience in financial planning and analysis, corporate finance, or related field. Bachelor’s degree in Finance, Accounting, Economics, or related…
Estimated: $111K - $140K a year
Quick Apply
2d
Manager, Financial Planning and Analysis
Cardinal Health —United States
It leads cross functional efforts to enable forward looking, actionable insights with a focus on driving strategic value that influences key business decisions.
$102,000 - $145,700 a year
1d
Finance Director
Direct Services Corportation —Columbus, GA
Bachelor’s degree in Accounting, Finance, or related field; MBA or CPA strongly preferred. Proven track record of successful financial management, including…
From $80,000 a year
Quick Apply
Finance Manager
Garman Builders —Lititz, PA
Manage short-term cash flow for Garman entities, forecasting 30-90 days’ cash requirements and obligations as a basis for maintaining adequate funds based on…
Estimated: $81.6K - $103K a year
Quick Apply
Financial Analyst
Couto Homes —Granbury, TX
Construction field or home building field a plus. Construction field or home building field a plus. Ability to connect with people, and develop and maintain…
$70,000 - $80,000 a year
Quick Apply
Federal Financial Manager
AOC Solutions —Washington, DC
Strategic thinker with the ability to perform in depth analysis of financial transactions. Interpret audit findings and develop appropriate responses.
Estimated: $110K - $140K a year
Quick Apply
9d
Financial Planning Assistant
Mayfield Financial Services —Cleveland, OH
Maintain eMoney software accuracy and develop presentation analysis. The individual will become familiar with our planning philosophies, study our systems,…
$60,000 - $75,000 a year
Quick Apply
4d
Waldorf School of the Peninsula Director of Finance and Operations (Non Profit/School Experience)
Waldorf School of the Peninsula —Los Altos, CA
Ensure compliance with all federal, state, and local laws and tax regulations. Develop financial models for strategic and business planning and analysis.
$125,000 - $140,000 a year
Quick Apply
9d
Finance ERP Manager
Weld County Government —Greeley, CO
At least 3 years of experience in Workday or database architecture, configuration, troubleshooting, and communicating technical and conceptual information…
$113,651 - $143,956 a year
Quick Apply
5d
Finance Manager - Health Centers (FQHC)
Lake County Illinois —Waukegan, IL
Eight (8) years of progressively responsible experience in *healthcare finance*, including at least six years of management experience _(two years of experience…
$91,312 - $104,197 a year
Quick Apply
Financial Planning and Analysis - Associate
JPMorgan Chase & Co —Columbus, OH
As a Financial Planning and Analysis - Associate in the Data Technology team, you will partner with the Data Technology & Product organization within Consumer &…
4h
Finance Manager
JOYFOLIE —Longmont, CO
Bachelor's degree in Accounting, Finance, or related field. Update weekly cash flow forecasts and perform bank and credit card reconciliations.
$75,000 - $95,000 a year
Quick Apply
Finance Manager
HumanKind Ministries —Wichita, KS
Oversee the operations and development of the company’s finance department(s) including creating and reviewing policies, budgeting, recruiting, training, cash…
$48,000 - $65,000 a year
Quick Apply
Manager, Financial Planning and Analysis
PetVet Care Centers —Westport, CT
Provide financial guidance and support to field operations teams to ensure alignment with budgetary constraints. Collaboration with Field Operations Team.
$126,000 - $140,000 a year
5d
Finance Manager
Christian Recovery Centers, Inc —Shallotte, NC
The successful candidate will lead the finance team in driving financial performance and strategic decision-making. Job Status: Full Time, Exempt.
$58,000 - $64,000 a year
Quick Apply
4d
Advisor, Financial Planning and Analysis
Cardinal Health —United States
It leads cross functional efforts to enable forward looking, actionable insights with a focus on driving strategic value that influences key business decisions.
$78,500 - $112,100 a year
11d
Financial Planning and Analysis Lead
Glow Networks —Boise, ID
This role supports the P&L management for the business and is responsible for financial related planning activities including financial & operational…
$44 - $48 an hour
Quick Apply
Manager, Financial Planning and Analysis - Remote
City of Hope —Irwindale, CA
The Manager, Financial Planning and Analysis position manages the budget process and supports comprehensive finance & accounting transformation projects, from…
$50.27 - $83.95 an hour
4d
Manager, Financial Planning & Analysis
FTS Inc —Dallas, TX
In this role, you will play a key part in driving financial planning and analysis initiatives, providing strategic insights, and supporting decision-making…
$125,000 - $135,000 a year
Quick Apply
16h

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Director of Finance

Unither Pharmaceuticals - Rochester, NY

Apply Now

Job Details

Full-time $160,000 - $195,000 a year

Qualifications

CPA
Regulatory reporting
3 years
Master's degree
Manufacturing facility
Analysis skills
Supervising experience
Bachelor's degree
Private equity
Financial concepts
Accounting
Cost accounting
Budgeting
Manufacturing
Master of Business Administration
Leadership
Banking

Full Job Description

Who we are?

We are a French pharmaceutical industrial group, recognized for making affordable healthcare products that improve and simplify patients' lives to as many people as possible.

With 30 years of technological expertise, we position ourselves as a world leader in sterile single dose with 10 sites on 4 continents and more than 2000 employees.

Since 2013, our site Unither Manufacturing LLC. based in Rochester (NY), specializes in the manufacture of Blow-Fill-Seal, Liquid Stick-Packs, Pharmaceutical bottles, Tablets and Capsules. It has more than 280 employees.

The Finance Director has overall responsibility for all aspects of the financial function and resources for the US corporation, including accounting, cash management, tax and legal affairs, business planning and reporting. As a member of the company's management team, the Finance Director acts as a strong business partner, with a deep understanding of business and operations issues, providing analysis and enlightening the financial impacts of operations, projects, and decisions along with accurate reporting and Dashboard to allow performance tracking and improvement. As a member of the global organization, the Finance Director guarantees compliance with group/global financial procedures and strategy along with the local financial requirements. The Finance Director is also in charge of the accounting aspects of the US holding company.

ESSENTIAL FUNCTIONS / RESPONSIBILITIES:
Recommendations that Enable Achievement of Business Goals
Contributes to the strategic and business planning process, including providing recommendations to senior management on short-term and long-term financing and operating strategy for the organization.
Analyzes company operations, identifying areas that drive overall profit and/or can be more cost-effective.
Directs the budget variance analysis process, including: collection of variants and remediation activities, monitoring of expectations; and reporting progress to senior management and governance.
Develops innovative and effective financing strategies to support expansions and other capital requirements.
Prepares and presents forecasts for future business growth, general economic, industry and financial conditions and reports on their impact on company policies and operations.
Initiates other activities, whether financial or not, which contribute to the financial health, growth, regulatory compliance and overall fulfillment of the corporate mandate.
As a member of the senior leadership team, provides relevant information and guidance to the plant management to assess and improve the plant's operating and financial performance.
Analyzes cash flow, cost controls and expenses to guide business leaders. Analyzes financial statements to pinpoint potential weak areas.
Manages the business planning process (budget, forecasts, multi-year plan).
Assesses organizational performance against budget and makes actionable recommendations together with heads of operational departments and General Manager.

Financial Implications of New Business Identified Interacts
with managers to provide consultative support to planning initiatives through financial and management information analyses, reports and recommendations.
Supports new business development efforts, including developing budgets and pricing models, contract reviews, negotiations, and presentations.

Funds Available to Meet the Operating Needs of the Business
Monitors cash management and ensure availability of funds in connection with group/global finance.
Handles banking relationship on a daily basis.
Provides reliable cash forecasts.
Oversees and optimizes working capital.
Provides information on stock coverage and proposes action plans to optimize stock levels in coordination with Supply Chain management.
Oversees accounts receivable management in tight connection with sales.
Oversees accounts payable management.
Oversees insurance programs and assesses their appropriateness.
Identifies and proposes to global finance new funding opportunities.

Timely Corporate Tax Filings
Ensures accurate and timely compliance with all tax filings and regulatory reporting requirements.
Works with tax advisors to identify and implement sound tax strategies for the US entities.

Improved Organizational Capabilities
Pipeline of Leadership Talent in Key Roles: Analyzes the skills and capabilities of the functional area; identifies future workforce requirements; and identifies a means to close any gaps. Ensures processes are in place for unleashing the full potential of others by providing needed resources, coaching, experiences and other support to place the right people in key roles and continuously upgrade their skills and knowledge.
Organizational Structure: Develops an organizational structure that supports the retention and development of staff to deliver a high level of services, as well as offers career development for high performers/ high potentials.
Employees Aligned to Vision, Direction and Goals: Aligns priorities with the direction and priorities of the broader organization. Diagnoses whether assigned functional areas are performing at full potential and ensures communication cascades down through the organization. Breaks down organizational silos, bridges communication gaps, and engages the employees they manage so the entire workforce can understand how the company operates and how each person can contribute to the company's success.
Champion Change & Innovation: Ensures an environment that encourages fresh perspectives, innovative, breakthrough ideas and new paradigms that create value in the marketplace. Initiates, sponsors, and implements organizational change.

SPECIFIC SKILLS:
Trusted business partner to the leadership team, with the ability to communicate financial concepts effectively to non-financial managers to enable them to make good operating decisions.
Strong Leadership skills and experience to be able to federate the team
Experience in building systems for cost reporting and working with operations to develop quantitative cost improvement strategies from variance to standard and activity-based cost accounting methods is required.
Leadership experience in EBITDA margin improvement through improved organizational performance, revenue growth, and cost improvement in a fast-paced, autonomous leadership team.
A change agent who collaborates and participates hands-on with other leaders to improve operating outcomes.

PHYSICAL REQUIREMENTS/ENVIRONMENT:
Traditional office environment, with frequent visits to other areas of the facility, including production areas, loading docks, and laboratories.
Must be able to work on a computer for extended periods of time.
Sitting 75% of the time; standing or walking 25%.
Occasional travel (domestic and/or international).

Bachelor's degree required. Master's degree preferred.
CPA or MBA required.
Minimum 10 years' experience in finance, 3 years' experience as a Senior Manager of Finance (US). Hands-on experience in monthly closing, variance analysis, and industrial (plant) accounting.
Prior controlling experience required, manufacturing plant controlling strongly desired.
Prior international and inter-company experience preferred.
Experience managing banking, benefits and insurance relationships and working with third party fiduciaries.
Previous supervisory experience required.
Prior pharmaceutical or regulated-industry experience helpful.
Prior experience working with private equity preferred. Valuation creation experience in highly capital-intensive production environments preferred.

Apply Now

Financial Planning And Analysis Manager jobs

Director of Finance

FP&A Manager

Manager, Financial Planning and Analysis

Finance Director

Finance Manager

Financial Analyst

Federal Financial Manager

Financial Planning Assistant

Waldorf School of the Peninsula Director of Finance and Operations (Non Profit/School Experience)

Finance ERP Manager

Finance Manager - Health Centers (FQHC)

Financial Planning and Analysis - Associate

Finance Manager

Finance Manager

Manager, Financial Planning and Analysis

Finance Manager

Advisor, Financial Planning and Analysis

Financial Planning and Analysis Lead

Manager, Financial Planning and Analysis - Remote

Manager, Financial Planning & Analysis

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