-
Financial Planning Analyst
6 days ago
Spectrum Staffing Services/HRStaffers Inc. Livingston, United StatesSUMMARY · The Analyst will be responsible for evaluating historical and current financial data to understand the company's financial condition. They will study industry-specific business trends and research data and write data-backed reports to support the management team in taki ...
-
Director of Budget and Financial Planning
2 weeks ago
Seton Hall University South Orange, United StatesThe Director for Budget & Financial Planning leads the Budget Office team responsible for the development and administration of all aspects of the University's annual budget and multi-year financial plan. Key responsibilities include the development of the annual operating budget ...
-
Financial Planning and Analysis Analyst
3 weeks ago
Seton Hall University South Orange, United StatesFinancial Planning and Analysis Analyst · Job No: · Full Time/Part Time: Full-time · Location: South Orange · Categories: Administrator · This is an entry level position to support the functions of the Finance Division. Under the general direction of the Vice President for F ...
-
Financial Planning and Analysis Analyst
2 weeks ago
Seton Hall University South Orange, United StatesThis is an entry level position to support the functions of the Finance Division. Under the general direction of the Vice President for Finance & CFO, this position assists in one or more areas of Finance including Budget, Accounting, Financial Systems, Treasury, Procurement, and ...
-
Financial Planning Analyst
2 days ago
Spectrum Staffing Services/HRStaffers Inc. Livingston, United StatesSUMMARY · The Analyst will be responsible for evaluating historical and current financial data to understand the companys financial condition. They will study industry-specific business trends and research data and write data-backed reports to support the management team in taki ...
-
Financial Planning
6 days ago
Hoxton Circle New York, United StatesA highly acquisitive and early-stage PE-owned commercial and industrial services company is looking for a dynamic FP&A Manager to serve as their 1st FP&A hire as they work to bring the reporting infrastructure in-house. In this role you'll work alongside the CFO to support annual ...
-
Financial Planning
2 days ago
Talentify Little Ferry, United StatesJob Summary · This individual contributor is primarily responsible for conducting and interpreting complex financial assessment and modeling, leading internal audit processes, conducting and reviewing strategic financial research, and developing reports on region/business unit p ...
-
Financial Planning
15 hours ago
Mizuho Bank Ltd New York, United StatesMajor Responsibilities: Financial Planning & Analysis is responsible for providing senior management with analysis and insight into Mizuho America's financial results. With responsibility for the region's management reporting, FPA work closely with a variety of corporate and busi ...
-
Financial Planning
2 weeks ago
EmblemHealth New York, United StatesSummary: · Collaborate with the Director and other departmental leaders in managing the budgeting and forecasting process. Act as key point person for managing the allocation of administrative expenses across the P&L. Serve as a key participant in the operating expense monthly va ...
-
Financial Planning
2 days ago
Mizuho Americas Services, LLC New York, United StatesMajor Responsibilities:Financial Planning & Analysis is responsible for providing senior management with analysis and insight into Mizuho America's financial results. With responsibility for the regions management reporting, FPA work closely with a Financial Planning, Corporate, ...
-
Financial Planning
1 day ago
Mizuho Bank Ltd New York, United StatesMajor Responsibilities: Financial Planning & Analysis is responsible for providing senior management with analysis and insight into Mizuho America's financial results. With responsibility for the region's management reporting, FPA work closely with a variety of corporate and busi ...
-
Financial Planning
2 days ago
Mizuho Bank Ltd New York, United StatesMajor Responsibilities: Financial Planning & Analysis is responsible for providing senior management with analysis and insight into Mizuho America's financial results. With responsibility for the region's management reporting, FPA work closely with a variety of corporate and busi ...
-
Financial Planning
15 hours ago
STV Incorporated New York, United StatesSTV is seeking an experienced and highly motivated Financial Planning & Analysis Manager. This position is designated as hybrid (3 days week/in office) in ideally one of the following STV offices: New York City, NY, Newark, NJ, Atlanta, GA or Philadelphia, PA. · The FP&A Manage ...
-
Financial Planning
2 days ago
MarketAxess New York, United StatesAbout Us · MarketAxess is on a journey to digitally transform one of the world's largest financial markets, enabling the shift from analog, phone-based trading to a fully electronic marketplace. Why does this matter? Because our platform makes trading fixed-income more accessibl ...
-
Financial Planning
4 weeks ago
iShare Inc New York, United StatesJob Description · Job DescriptionHiring on behalf of a client for Contract 12 months Role · Financial Planning & Analyst · Eperienced in Power BI , Anaplan with Insurance Industry experience · This is a remote position. · ...
-
Financial Planning and Analysis Analyst
2 weeks ago
Seton Hall University South Orange, United StatesFinancial Planning and Analysis Analyst · Job No: · Full Time/Part Time: Full-time · Location: South Orange · Categories: Administrator · This is an entry level position to support the functions of the Finance Division. Under the general direction of the Vice President for F ...
-
Financial Planning and Analysis Analyst
2 weeks ago
Seton Hall University South Orange, United StatesThis is an entry level position to support the functions of the Finance Division. Under the general direction of the Vice President for Finance & CFO, this position assists in one or more areas of Finance including Budget, Accounting, Financial Systems, Treasury, Procurement, and ...
-
Financial Planning and Analysis Manager
1 day ago
ADP Roseland, United StatesADP is hiring a Manager, Financial Planning and Analysis. Are you an FP&A Manager, highly skilled in partnering with business units to provide critical analysis and support? Are you looking tojoin a dynamic, inclusiveteam environmentwith a culture of collaboration and belonging?? ...
-
Financial Planning
15 hours ago
Kedrion Biopharma Inc. Fort Lee, United StatesThe **Financial Planning & Analysis (FP&A) Manag** **er** is a key role within the US Kedrion BioPharma (KBI) business providing management reporting, future financial planning & analysis plus being the key point of contact with Group FP&A in Italy. He/she will deliver high quali ...
-
Financial Planning
2 weeks ago
CQ Fluency Emerson, United StatesJob Description · Job DescriptionSalary: · who we are . . . · For over two decades, CQ fluency has offered a full suite of culturally relevant language solutions tailored to regulated industries such as healthcare and life sciences in over 200 languages. Our game changing appro ...
Director of Budget and Financial Planning - South Orange, United States - Seton Hall University
Description
Director of Budget and Financial Planning
Job No:
Full Time/Part Time: Full-time
Location: South Orange
Categories: Administrator
The Director for Budget & Financial Planning leads the Budget Office team responsible for the development and administration of all aspects of the Universitys annual budget and multi-year financial plan. Key responsibilities include the development of the annual operating budget and multi-year financial plan, continual analyses and reporting of budget to actual results, development, and maintenance of the RCM cost allocation model, engaging in updating business policies and procedures, the implementation and maintenance of financial systems and the training of budget users.
Duties and Responsibilities:
Lead the development of annual operating budgets, forecasts, and long-range financial plans in collaboration with senior management and departmental leaders to ensure the timely and accurate completion of all reports, analyses and other requests for financial information.
Continual analyses and reporting of budget to actual results; Maintain ongoing communication with budget center managers.
Development and maintenance of the RCM cost allocation model: Works with the Associate VP Budget, Financial Systems & Procurement and coordinates the efforts of the Budget Office in development of the annual operating budget and multi-year financial plan. This includes working with appropriate University Administrators to model enrollment projections and related revenues.
Engaging in updating business policies and procedures, including the development and maintenance of budget policies, procedures, internal budgetary controls and reporting mechanisms as well as developing executive level budget and financial reports, approves and categorizes budget change requests and prepares various financial analyses.
The implementation and maintenance of financial systems and the training of budget users
Direct the design, implementation and maintenance of databases utilized for budget development, forecasting and reporting. Responsible for the creation of budget reports and forecasts using the budget database and/or other specialized software products
Provide support to university budget committees, tracks the budget development scorecard, prepares analyses and reports, and coordinates the production of the proposed budget document and related presentation materials.
Required Qualifications:
Bachelors Degree in Finance, Accounting, Economics or related field.
Minimum of ten (10) years of progressive finance experience including leadership role, business analytics, and process improvement.
At least eight (8) years experience in budgeting and financial management in a multi-layer organization, preferably in a higher education institution.
A minimum of 2 years working with Ellucian Banner, Integrated Procurement Systems or other similar financial information systems.
Desired Qualifications:
Masters Degree in Business Administration or related field preferred.
Knowledge in using COGNOS, ODS, and/or another similar applications is preferred.
Proven experience with accounting, analytical, organizational, interpersonal and communication skills and the ability to work effectively in a fast-paced environment.
Experience with financial statement management and analysis, including Statement of Operations, Balance Sheet, and Cash Flow.
Experience in analyzing complex chart of accounts.
Salary Grade:
AD220 - Administrative
Exempt/Nonexempt: Exempt
Physical Demands: General Office Environment
Special Instructions to Applicants:
Seton Hall University is committed to programs of Equal Employment Opportunity (EEO) and the principles of affirmative action.
Advertised: 24 Apr 2024
Application Closes:
To apply, visit
Copyright 2024 Inc. All rights reserved.
jeid-36c8b96bdbe4bb44b7a24600c76d7044
recblid qzp6fqhvd59rtmyyzkm973ftf8gw9cPDN-9bf1a604-0f a74e-bfc6e0b204dd
