1028 vice president of financial planning analysis jobs found

POSITION: Vice President of Financial Planning & Analysis DEPARTMENT: Finance REPORTS TO: Deputy, Chief Financial Officer FLSA STATUS: Exempt/Salaried LEGENDS & ASM GLOBAL Two powerhouse companies have joined forces to redefine excellence in sports, entertainment, and live events. Together, we combine unmatched expertise with a global reach, offering end-to-end solutions - from venue development and event booking to revenue strategy and hospitality. Legends brings a 360-degree, data-driven approach across Global Partnerships, Hospitality, Merchandise, and Attractions, working with top-tier clients to deliver exceptional experiences. ASM Global , the world leader in venue management and live event production, oversees 350+ iconic venues stadiums, arenas, conventions centers and theaters. Our organization is committed to building an inclusive, innovative environment where differences drive solutions that benefit our team members, guests, and...

ABOUT POWER FACTORS Power Factors is a software and solutions provider leading the next generation of clean energy with Unity, one of the most extensive and widely deployed renewable energy management suites (REMS) in the market. With over 300 GW of wind, solar, and energy storage assets managed worldwide across more than 600 customers and 18,000 sites, Power Factors manages 25% of the world's renewable energy data.* Power Factors' Unity REMS supports the entire energy value chain, from monitoring and controls to market analytics. The company's suite of open, data-driven applications empowers renewable energy stakeholders to collaborate, automate critical workflows, and make more informed decisions to maximize asset returns. Energy stakeholders receive end-to-end support, including solutions for SCADA & PPC, centralized monitoring, performance management, commercial asset management, and field service management. With deep domain expertise, AI-powered insights are delivered...

Description Summary/Objective We have a unique opportunity that calls for an ambitious, strategic, highly analytical finance professional who will lead the Corporate FP&A team. The VP of FP&A will be responsible for challenging and supporting the business, increasing the company's ability to anticipate business issues, and driving informed decision-making through sound financial management. Key priorities will include long-range financial planning, budgeting and forecasting, internal and board reporting, developing and tracking KPIs, and business analytics. This highly visible role will go beyond finance and support many operational initiatives, involving frequent interaction with the CFO, CEO, and the Senior Leadership Team. Responsibilities: Effectively lead the budgeting, forecasting, and management reporting processes Drive an efficient, effective, and comprehensive process for developing financial plans and analysis that links to strategic objectives...

Our purpose at Avient Corporation is to be an innovator of materials solutions that help our customers succeed, while enabling a sustainable world. Innovation goes far beyond materials science; it's powered by the passion, creativity, and diverse expertise of 9,000 professionals worldwide. Whether you're a finance wizard, a tech enthusiast, an operational powerhouse, an HR changemaker, or a trailblazer in materials development, you'll find your place at Avient. Join our global team and help shape the future with sustainable solutions that transform possibilities into realities. Your unique perspective could be the key to our next breakthrough! The Vice President of Financial Planning and Analysis (FP&A) will serve as a key member of the senior leadership team, providing strategic financial insights and partnering with the business to deliver the company's strategy. This new role is being created to challenge the status quo to enable deeper insights, enhance strategic...

Our purpose at Avient Corporation is to be an innovator of materials solutions that help our customers succeed, while enabling a sustainable world. Innovation goes far beyond materials science; it's powered by the passion, creativity, and diverse expertise of 9,000 professionals worldwide. Whether you're a finance wizard, a tech enthusiast, an operational powerhouse, an HR changemaker, or a trailblazer in materials development, you'll find your place at Avient. Join our global team and help shape the future with sustainable solutions that transform possibilities into realities. Your unique perspective could be the key to our next breakthrough! The Vice President of Financial Planning and Analysis (FP&A) will serve as a key member of the senior leadership team, providing strategic financial insights and partnering with the business to deliver the company's strategy. This new role is being created to challenge the status quo to enable deeper insights, enhance strategic...

Job Summary The Vice President of Planning & Design (VP) of the National Aquarium (NA) provides strategic vision and leadership for campus-wide planning, capital project development, experiential and exhibit design, and exhibit fabrication and operations. This dynamic and innovative leader drives the evolution of the National Aquarium's facilities and guest experience, ensuring it remains a world-class institution while advancing fiscal responsibility, conservation priorities, and social equity initiatives. The VP collaborates with executive leadership and department teams to align strategies and execute projects that enhance the Aquarium's mission and impact. Key Responsibilities Oversee campus-wide planning, capital project execution, and experiential exhibit design, ensuring alignment with the Aquarium's strategic vision and Association of Zoos & Aquariums (AZA) accreditation standards. Lead the Experiential Design and Exhibit Fabrication & Operations Teams,...

Summary: Vice President of Financial Planning & Analysis (FP&A) SUMMARY The VP of FP&A is a key contributor working with Operations, Senior Leadership, and Finance to identify opportunities to improve hotel and corporate profitability. This position will identify and aid in the implementation of profit-enhancing/value-creation strategies. This position will direct and lead the annual hotel financial planning activities (i.e., annual budgets). Responsibilities RESPONSIBILITIES Lead the FP&A Department in the following key areas: Management of the annual business planning process. Maintenance of monthly long-range forecast process and associated reporting. Creation and maintenance of all templates utilized for budget, forecast, monthly reporting, and related processes. Financial statement review, analysis, and follow-up. Profit improvement initiatives. Cash flows and distributions. Regular and ad-hoc owner reporting. Financial models and...

What We Strive For At Strive Health, we're driven by a purpose: transforming the broken kidney care system. Through early identification, engagement, and comprehensive coordinated care, we significantly improve outcomes for people with kidney disease, reducing emergency dialysis and inpatient utilization. Our high-touch care model integrates with local providers and uses predictive data to identify and support at-risk patients along their entire care journey. Recognized with ten prestigious workplace awards, including LinkedIn's 2024 Top Startups in Denver, we're setting a new standard in kidney care. We embrace diversity, celebrate successes, and support each other, making Strive the destination for top talent in healthcare. Join us in making a real difference. What You'll Do We are seeking a dynamic and experienced Vice President of Financial Planning & Analysis (VP, FP&A) to join our finance leadership team. Reporting directly to the CFO, the VP, FP&A will...

We are seeking an accomplished and strategic Senior Director or Vice President of Financial Planning & Analysis (FP&A) to lead and evolve our FP&A function. This role will be a critical strategic partner to both corporate and field functional groups, driving key financial initiatives and enabling informed decision-making across the organization. The ideal candidate will combine analytical rigor, technological savvy, and exceptional leadership skills to enhance business performance and organizational growth. Essential Functions Strategic Partnership • Act as a strategic thought partner to corporate functional groups, providing insights and analysis on business initiatives. • Lead efforts in strategic sourcing to evaluate and address spend opportunities. Financial Modeling • Develop and maintain robust short-term and long-term financial models to support strategic decision-making and business planning. Reporting & Forecasting • Oversee the monthly Operating Council...

VP of Financial Planning & Analysis Rapid7's Vice President of Financial Planning & Analysis will be a key strategic partner to the executive team, responsible for shaping Rapid7's financial roadmap and ensuring that investment allocation is aligned with our long-term business strategy. Your work will directly influence major growth initiatives and ensure that Rapid7 is well-positioned for both scale and sustainable profitability. About the Team The FP&A team aims to be a skilled, energetic group of individuals who work together to drive effective and efficient decision making and investment across the company. We partner with leadership to help them understand their organizations and invest resources so that they can best support the customer. Through these partnerships, FP&A also has a unique position within the broader Finance organization to facilitate business context and decision-making across Investor Relations, Accounting and Strategic Finance...

Job Summary: We are seeking a strategic and experienced Vice President of Financial Planning & Analysis (FP&A) to lead our financial planning, budgeting, forecasting, and analysis functions. This role will partner with senior leadership to drive business performance, provide financial insights, and support strategic decision-making. The ideal candidate will implement scalable financial processes, optimize reporting capabilities, and enhance financial visibility across the organization. Duties and Responsibilities: Lead the annual budgeting and forecasting processes, ensuring alignment with company goals and strategic priorities. Establish the FP&A team as business partners to both the ELT Design and implement a three-year continuous planning budgeting system to enhance financial predictability. Oversee internal financial reporting, analyze business unit performance, and present insights to the Executive Leadership Team and Board of Directors. Develop and...

The Ideal Candidate The Vice President of Financial Planning & Analysis (FP&A) and Investor Relations (IR) will lead financial planning and analysis functions and the development of an effective investor communications strategy to support the company's strategic growth and long-term vision. This role partners closely with executive leadership, operating division leaders, and internal finance teams to deliver robust financial forecasts and plans, while also managing relationships with investors and analysts to position the business for sustained success. How You Will Make an Impact: Lead the development of accurate and comprehensive monthly financial forecasts, as well as one-year and long-range financial plans, integrating financial projections across divisions into a consolidated plan. Analyze projections and plans to identify improvement opportunities, operational efficiencies, and areas for return on investment. Partner with operational leaders to provide...

Legent Health is looking for a Vice President of Financial Planning & Analysis. We are the healthcare provider that makes healthcare affordable and accessible to all. Minimum Requirements Master's degree or equivalent work experience required. Minimum of 8 years' relevant experience. Supervisory experience. Healthcare experience required. Hospital and/or ambulatory management experience preferred. Compensation and Benefits : COMPETITIVE PAY MEDICAL DENTAL VISION PTO ACCRUED 401K Position Summary The Senior Director of Financial Planning & Analysis is responsible for the annual financial planning process of PSN. Oversees the development, preparation, and monitoring of capital and operating budgets, supports the development of tactical plans and their implementation, the presentation and interpretation of financial information to senior leadership, physicians, front line managers. Maintain systems to support operating budget, capital budget, and...

VP of Finance | Red Cedar About Red Cedar: Red Cedar Capital Partners LLC (Red Cedar) is a developer and builder in Charlotte, NC & surrounding markets. Red Cedar is the parent company of Red Cedar Commercial Development, Red Cedar Homes, Red Cedar Land Development, Red Cedar Construction, and Red Cedar Realty, as well as a private label mortgage company (Prime Roots Lending) and our homebuilding supply company (Evergreen + Maker) - all of which support the Red Cedar ecosystem. Red Cedar has grown exponentially since 2016 and is one of the fastest-growing builders in the Southeast. Red Cedar is looking for a Vice President of Finance to join our team. The VP of finance will be a key member of the executive leadership team, responsible for providing strategic financial guidance and oversight for Red Cedar Homes, as well as for the various vertically integrated companies that live within the Red Cedar portfolio. This role requires a seasoned finance professional with deep...

At Sunstar Americas, Inc., we firmly believe that our people are the foundation of our success. We foster a collaborative, innovative, and agile culture that ensures we deliver high-quality, innovative products to consumers and oral care professionals. Our team-oriented approach encourages creative thinking and nurtures a positive work environment and productive relationships. With dedication, hard work, and a shared vision, we can continue to make SAI a leader in our industry. Position Summary: As an Officer of the Company, the Vice President, Finance and Administration/CFO will be responsible for taking a leadership role in the development and management of policies, goals and short and long range objectives as established and/or approved by the parent organization, the operations of the company and through collaboration with executive management and the Board to achieve growth goals and ensure financial strength. This will include direct responsibility for the Accounting,...

Associate Vice President for Enterprise Solutions & Enabling Technologies Job no: 532275 Work type: Administrative & Professional Senior management: Vice President-Info Technology Department: Enterprise Systems Location: Blacksburg, Virginia, Hybrid Categories: Information Systems / Technology Procedure for Candidacy Virginia Tech has retained Next Generation Leadership Partners to support this search. Candidates may submit, in confidence, resumes and cover letters here. For full consideration, applicants should submit their materials to Next Generation by March 7th. Inquiries and nominations should be directed to Phil Goldstein at phil@nextgenpartnersllc.com. Position Overview Virginia Tech seeks a collaborative leader with experience helping institutions implement and optimize the foundational technology platforms that enable academic and administrative operations. The Associate Vice President (AVP) for Enterprise Solutions & Enabling...

Introduction Executives thrive with us! HCA Healthcare is one of the nation's leading providers of healthcare services, comprising of over 180 hospitals and about 2,000 sites of care in 21 states and the United Kingdom. We are looking for a Vice President Operations for our Methodist Hospital Stone Oak team where excellence creates excellence. Benefits Methodist Hospital Stone Oak, offers a total rewards package that supports the health, life, career and retirement of our colleagues. The available plans and programs include: Comprehensive medical coverage that covers many common services at no cost or for a low copay. Plans include prescription drug and behavioral health coverage as well as free telemedicine services and free AirMed medical transportation. Additional options for dental and vision benefits, life and disability coverage, flexible spending accounts, supplemental health protection plans (accident, critical illness, hospital indemnity), auto and home...

Introduction Do you have the career opportunities as a(an) VP of Quality and Patient Safety you want with your current employer? We have an exciting opportunity for you to join Methodist Hospital Stone Oak which is part of the nation's leading provider of healthcare services, HCA Healthcare. Benefits Methodist Hospital Stone Oak, offers a total rewards package that supports the health, life, career and retirement of our colleagues. The available plans and programs include: Comprehensive medical coverage that covers many common services at no cost or for a low copay. Plans include prescription drug and behavioral health coverage as well as free telemedicine services and free AirMed medical transportation. Additional options for dental and vision benefits, life and disability coverage, flexible spending accounts, supplemental health protection plans (accident, critical illness, hospital indemnity), auto and home insurance, identity theft protection, legal counseling,...

Reports into the General Manager, the Senior Vice President (SVP), Hospitality, is an exceptional leader with demonstrated success at leading all aspects of hospitality operations. Excels both strategically and operationally, demonstrating sound judgment and professional acumen. Adept at identifying and driving growth opportunities, as well as achieving financial and operational objectives. The SVP, Hospitality, is an expert in logistics, process development, and deployment, with a deep understanding of delivering high-quality hospitality experiences to guests through team members. A creative "Player-coach" personally drives team innovation, while training, developing and managing others to succeed. This critical role is an inspirational leader capable of achieving outstanding results in a non-traditional economic enterprise. Brings forward fresh ideas, constantly exhibit a "can-do" attitude, and rejects the notion of "because that's the way we have always done it" thinking. The...

Job Posting Title: VP, Finance Transformation Req ID: 10116538 Job Description: About the Role & Team The Corporate Financial Planning & Analysis (FP&A) and Finance Transformation Department is responsible for managing the P&L for the total company, partnering with Corporate teams on budget management, and transforming the Finance function. Finance Transformation is a high-profile, cross-functional initiative to define and create the future of Finance at The Walt Disney Company. We are seeking an exceptional Vice President of Finance Transformation to join our Corporate FP&A and Finance Transformation team. This role will report directly to the EVP for the group and will support the build out of a team that will be instrumental in leading the development and execution of Transformation initiatives focused on redesigning the planning processes across the Enterprise, enabled by a modern data foundation and technology platform. The ideal candidate has a...