- Collaborate with RBG Executives and Business Unit Presidents in the development, implementation, and performance tracking of key strategic initiatives for the region.
- Negotiate skillfully through challenging situations with both internal and external customers; win concessions without damaging long-term relationships.
- Engage proactively with a 'roll up the sleeves' mentality; dedicated to meeting the expectations of internal customers.
- Drive proactive solutions through project, process and technology solutions.
- Manage the preparation of financial/operational reports and ad hoc financial analysis.
- Collect, analyze and interpret data, quantifying financial opportunity and risk, and communicating the optimal business decisions/actions to cross functional leaders.
- Perform root cause analysis and partner with regional and divisional leadership and other functional areas to drive profits.
- Develop financial analysis tools to assist in management decisions.
- Lead and/or participate in business initiatives and special projects.
- Manage the development of annual operating plans and divisional budgets.
- Manage the continuous development and improvement of the department.
- Lead the professional development of staff including establishing and monitoring goals, providing performance feedback and mentoring.
- Manage finance team including engagement, talent management, hiring and training.
- Accountable for developing and sustaining a culture of customer service excellence.
- Other projects or duties as assigned.
-
Manager, Financial Planning and Analysis
2 days ago
Red River Chantilly, United StatesThe Manager of Financial Planning and Analysis (FP&A) is extremely detail-oriented, possess excellent leadership traits, strong analytical and problem-solving skills, and is highly organized. This role reports to the Director of FP&A and will own several key workstreams related t ...
-
Financial Planning and Analysis Analyst
2 weeks ago
Telos Corporation Ashburn, United States**Job Description**: · The most security-conscious organizations trust Telos Corporation to protect their vital IT assets. The reputation of our company rests on the quality of our solutions and the integrity of our people. Explore what you can bring to our solutions in the areas ...
-
beBee Handyman Louisburg, KS, United States FreelanceI am in need of a Financial Advisor with the following characteristics in Louisburg, KS:How do you feel about managing and organizing your finances? · I am not comfortable with my finances · What stage are you at in your professional career? · Beginner / junior · What is your ann ...
-
Financial Planning and Analysis Analyst
1 week ago
APEX ATLANTIC REGION Manassas, United StatesOverview: · Apex Service Partners is a people-focused HVAC, plumbing and electrical services group whose goal is to partner with and build for the long-term leading local brands around the country that represent the best places to receive residential service work and the best pla ...
-
Director of Financial Planning and Analysis
1 week ago
BlueHalo Arlington, United StatesOverview: · Being on the BlueHalo team means working alongside the brightest minds in technology on the toughest challenges facing our nation - not just occasionally, but every single day. That's why our investment in you goes beyond a rewarding salary and benefits package. We're ...
-
Manager, Financial Planning and Analysis
3 weeks ago
The EMMES Corporation Rockville, United StatesOverview: · **Manager, Financial Planning & Analysis** · **US Remote** · The Emmes Company, LLC ("Emmes") is a global, full-service Clinical Research Organization dedicated to excellence in supporting the advancement of public health and biopharmaceutical innovation. We believe i ...
-
Director, Office of Planning, Analysis, and
1 week ago
US Health Resources and Services Administration Rockville, United States**Duties**: · Serves as the Director, Office of Planning, Analysis, and Evaluation. · Your major duties and responsibilities include: · - Direct the operations of an office with approximately 34 staff, including day to day oversight of human resources, budget, performance, and ot ...
-
Manager, Financial Planning and Analysis
3 weeks ago
Red River Chantilly, United StatesThe Manager of Financial Planning and Analysis (FP&A) is extremely detail-oriented, possess excellent leadership traits, strong analytical and problem-solving skills, and is highly organized. This role reports to the Director of FP&A and will own several key workstreams related t ...
-
Manager, Financial Planning and Analysis
4 weeks ago
Red River Chantilly, United StatesThe Manager of Financial Planning and Analysis (FP&A) is extremely detail-oriented, possess excellent leadership traits, strong analytical and problem-solving skills, and is highly organized. This role reports to the Director of FP&A and will own several key workstreams related t ...
-
Manager, Financial Planning and Analysis
3 weeks ago
Red River Technology, LLC Chantilly, United StatesThe Manager of Financial Planning and Analysis (FP&A) is extremely detail-oriented, possess excellent leadership traits, strong analytical and problem-solving skills, and is highly organized. This role reports to the Director of FP&A and will own sev Financial Planning, Manager, ...
-
Sr. Director, Financial Planning and Analysis
2 weeks ago
Reyes Beer Division Chantilly, United StatesPay Transparency Statement: · The compensation philosophy reflects the Company's reasonable expectation at the time of posting. We consider a number of factors when making individual compensation decisions including, but not limited to, skill sets, experience and training, and o ...
-
Sr. Director, Financial Planning and Analysis
3 weeks ago
Reyes Holdings, L.L.C Chantilly, United StatesCome join the largest beer distributor in the United States and be a part of our Performance Promise where we live out our company's purpose of connecting customers, consumers and brands every day, everywhere we operate. · At Reyes Beverage Group, we're proud to be the largest be ...
-
Reyes Holdings Chantilly, United StatesOverview: · Come join the largest beer distributor in the United States and be a part of our Performance Promise where we live out our companys purpose of connecting customers, consumers and brands every day, everywhere we operate. · At Reyes Beverage Group, were proud to be the ...
-
Sr. Director, Financial Planning and Analysis
3 weeks ago
Reyes Holdings Chantilly, United StatesOverview: · Come join the largest beer distributor in the United States and be a part of our Performance Promise where we live out our companys purpose of connecting customers, consumers and brands every day, everywhere we operate. · At Reyes Beverage Group, were proud to be th ...
-
beBee Handyman St. Marys, KS, United States FreelanceI am a 22-year-old individual from St. Marys, KS. I currently have investments in peer-to-peer lending platforms and Estate Guru, but I am interested in investing in ETFs or other recommended options. I do not have much knowledge in this area, so I would like to have a financial ...
-
beBee Handyman Great Bend, KS, United States FreelanceI am renting a space and an outside investor wants to buy not only the space where I work, but also the surrounding spaces. I assume they want to set up a large commercial business in that area. The problem is, I have 10 years left until retirement and that space is all I have. I ...
-
Director of Financial Planning and Analysis
3 weeks ago
CACI International Reston, United StatesDirector of Financial Planning and AnalysisJob Category: Finance and AccountingTime Type: Full timeMinimum Clearance Required to Start: NoneEmployee Type: RegularPercentage of Travel Required: NoneType of Travel: None · The experience expected from applicants, as well as additio ...
-
Director of Financial Planning and Analysis
3 weeks ago
CACI International Reston, United StatesDirector of Financial Planning and AnalysisJob Category: Finance and AccountingTime Type: Full timeMinimum Clearance Required to Start: NoneEmployee Type: RegularPercentage of Travel Required: NoneType of Travel: None · The experience expected from applicants, as well as additio ...
-
Director of Financial Planning and Analysis
3 weeks ago
CACI International Reston, United StatesDirector of Financial Planning and AnalysisJob Category: Finance and AccountingTime Type: Full timeMinimum Clearance Required to Start: NoneEmployee Type: RegularPercentage of Travel Required: NoneType of Travel: None* * *Summary:The Director of Financial Planning and Analysis pe ...
-
Director of Financial Planning and Analysis
3 weeks ago
CACI International Reston, VA, United StatesDirector of Financial Planning and AnalysisJob Category: Finance and AccountingTime Type: Full timeMinimum Clearance Required to Start: NoneEmployee Type: RegularPercentage of Travel Required: NoneType of Travel: None* * *Summary:The Director of Financial Planning and Analysis pe ...
Sr. Director, Financial Planning and Analysis - Chantilly, United States - Reyes Beer Division
Description
Pay Transparency Statement:
The compensation philosophy reflects the Company's reasonable expectation at the time of posting. We consider a number of factors when making individual compensation decisions including, but not limited to, skill sets, experience and training, and other business needs. This role may also be eligible to participate in a discretionary incentive program, subject to the rule governing the program.
Position Summary:
The Sr. Director of Financial Planning and Analysis is the financial business partner to a set of Business Unit Presidents. The Sr. Director is responsible for interpreting and communicating monthly financial results, providing analysis to help identify root causes and opportunities, performing analysis to evaluate scenarios and set direction, and to lead the budgeting and forecasting process for a set of Business units. The position has direct line accountability to the RBG Vice President of Finance and dotted line accountability to the Business Unit Presidents the position is responsible for supporting.
Position Responsibilities may include, but not limited to:
