-
Director of Corporate FP&A
4 weeks ago
Caplugs Buffalo, United StatesAt Caplugs, we work to identify and develop talent, continuously focusing on innovation, learning and improvement to deliver on our promise to be the product protection partner our customers need to solve their challenges. Are you ready to be a part of our team? · Must already l ...
-
Director of Corporate FP&A
2 weeks ago
Caplugs Buffalo, United StatesAt Caplugs, we work to identify and develop talent, continuously focusing on innovation, learning and improvement to deliver on our promise to be the product protection partner our customers need to solve their challenges. Are you ready to be a part of our team? · Must already l ...
-
Director of Corporate FP&A
1 week ago
Caplugs Buffalo, United StatesAt Caplugs, we work to identify and develop talent, continuously focusing on innovation, learning and improvement to deliver on our promise to be the product protection partner our customers need to solve their challenges. Are you ready to be a part of our team? · Must already l ...
-
Manager, Global Corporate FP&A
2 weeks ago
Vertiv Holdings, LLC Westerville, United StatesVertiv, a global leader in network power solutions, seeks a Manager - Corporate FP&A at its global HQ located in Columbus, OH. Reporting to the Director - Global FP&A, the successful candidate will provide leadership and coordination of company financial planning, business analyt ...
-
Director-Financial Planning and Analysis
18 hours ago
The Ladders Buffalo, United StatesFIND YOUR FUTURE · We're excited about the potential people bring to our organization. You can grow your career here while enjoying first-class perks, benefits and commitment to diversity and inclusion. · Overview · The Director-Financial Planning and Analysis will be responsi ...
-
Senior Director of Finance
2 weeks ago
City of New York Buffalo, United StatesOn June 16, 2022, Governor Kathy Hochul signed the NYC Public Housing Preservation Trust Act, which authorized creation of the NYC Public Housing Preservation Trust (the Trust). The Trust is a public benefit corporation that will oversee the renovation and rehabilitation of the c ...
-
Sr Financial Analyst
1 day ago
Mattel East Aurora, United StatesCompany Description · CREATIVITY IS OUR SUPERPOWER. It's our heritage and it's also our future. Because we don't just make toys. We create innovative products and experiences that inspire fans, entertain audiences and develop children through play. Mattel is at its best when ever ...
-
Senior Accountant
3 weeks ago
Alkegen North Tonawanda, United StatesJob Requirements · Why work for us? · Alkegen brings together two of the world's leading specialty materials companies to create one new, innovation-driven leader focused on battery technologies, filtration media, and specialty insulation and sealing materials. Through global r ...
-
Sr Financial Analyst
1 week ago
Mattel East Aurora, United States PermanentJob Description · The Opportunity: · As Senior Financial Analyst, serve as independent cross-functional team lead on FP&A and Reporting processes and projects. Candidate must be able to represent fact-based positions, run analyses, and lead a wide variety of constituencies to ac ...
Director of Corporate FP&A - Buffalo, United States - Caplugs
Description
At Caplugs, we work to identify and develop talent, continuously focusing on innovation, learning and improvement to deliver on our promise to be the product protection partner our customers need to solve their challenges.
Must already live in the Buffalo, NY area.
SUMMARY:
The Director of Corporate Financial Planning and Analysis leads the budgeting, forecasting, long-term planning and business strategic analysis.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
·
Lead the Financial Analytics team.
·
Compilation and distribution of monthly Global Industrial Review Package.
·
Creation and distribution of monthly Global Financial Reporting Package.
·
Leadership responsibility for management of annual business plan and quarterly forecasting process.
·
Responsibility for the global section of the annual business plan and quarterly forecasting reporting decks.
·
Oversight and administration of the One Stream Budget and Forecasting application.
·
Primary point of contact with Berwind for budgeting, forecasting and results analysis requests.
·
Prepare 7 th
workday comments.
·
Participate in 6 th
and 10 th
workday financial reviews along with monthly business unit reviews.
·
Develop and deploy a global working capital management program.
·
Become the Global Center of Excellence for all things FP&A.
·
Informal working relationships with all the Business Units to understand how the business units analyze their business and facilitate sharing of best practices.
Interact with the Marketing Analytics Team to share information and observations.
·
Finance point group supporting the companies digital transformation and embracing of AI/AGI.
·
Responsible for complying with the company's Environmental Policy Manual, applicable work instructions and reporting any environmental nonconformance and/or potential nonconformance to supervision or management.
SUPERVISORY RESPONSIBILITIES:
Carries out supervisory responsibilities in accordance with the organization's policies and applicable laws.
Responsibilities include interviewing, hiring, and training employees; planning, assigning, and directing work; appraising performance; rewarding and disciplining employees; addressing complaints and resolving problems.
QUALIFICATIONS:
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The individual will be highly organized and can successfully manage multiple work streams across different functions. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
EDUCATION and/or
EXPERIENCE:
Four year degree in Accounting or business related field, plus five years of experience; or equivalent combination of education and experience.
