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Financial Planning and Analysis Manager Jobs

Manager, Financial Planning & Analysis- Abc News
By Disney At , New York $125,928 - $157,410 a year
Strong technical skills: Microsoft Excel, Word, PowerPoint, and SAP. Experience with Cognos TM1 is a plus
Manage the Long-Range Plan, Annual Operating Plan, Forecasts and Quarterly Close processes
Partner with ABC News Finance team members to identify and establish best practice and consistent analysis across products
Advanced financial modeling skills and analytical skills
Excellent written and verbal communication skill
Minimum of 5 years relevant work experience, ideally past experience leading / mentoring staff
Vp Financial Planning & Analysis
By Pinnacle Search Partners At Cincinnati Metropolitan Area, United States
A finance expert with at least ten years of experience in FP&A (or similar experience).
An orientation toward change management and process improvement initiatives.
Skilled in financial analysis, detail-oriented, and proficient in building and using complicated data sources, financial modeling, data analytics, and multi-year projections.
A proven leader who can effectively manage and develop an FP&A team.
Prior experience implementing and integrating analytical tools and data solutions utilizing Tableau, BI, or other packages.
Private equity experience is a plus.
Financial Planning And Analysis Manager
By Verizon At , Basking Ridge $97,000 - $181,000 a year
Demonstrated experience in continuous improvement initiatives, root cause analysis and project management.
A Bachelor’s degree in Accounting, Finance, Economics or four or more years of work experience.
Knowledge of FASB and SEC requirements, Generally Accepted Accounting Principles, tax reporting and accounting practices and International Financial Reporting.
Assessing capital requirements, developing capital plan and providing recommendations on capital allocation.
Six or more years of relevant work experience.
Experience with Microsoft Office Suite.
Financial Planning And Analysis Manager
By Verizon At , Lone Tree $97,000 - $181,000 a year
Partnering with Field Finance HQ team on targets.
Coordinating with Field Finance BI team on reporting.
Bachelor’s degree or four or more years of work experience.
Three or more years of relevant work experience.
Experience with Microsoft Office Suite; including Excel.
Master’s degree in Accounting, Finance, or Economics.
Financial Planning And Analysis Manager
By Centr At Los Angeles, CA, United States
Collaborate with other members of Finance and Accounting to prepare and deliver weekly and monthly management reports to key team members.
Strong working knowledge of various accounting software tools, financial planning and modeling tools and KPI management tools.
Required Skills, Knowledge & Experience:
Prepare reporting on forecasts and budgets, including projected leverage ratios and projected debt covenant compliance to the management team and board.
Competitive salary package, commensurate with your skills and experience.
Own and drive continuous improvements to Finance’s reporting and planning tools.
Financial Planning & Analysis Manager
By ProducePay At Los Angeles, CA, United States
5+ years of finance/accounting experience
Experience and/or knowledge of the lending industry, amortization tables, loan loss models, securitization structures, warehouse financing facilities, and risk-based pricing.
Formulate finance/business action plans to realize opportunities and solutions to mitigate risks. This will ensure achievement against Plan targets.
Identify opportunities to improve business and finance processes; make appropriate recommendations and implement accordingly.
Experience working with C-suite level leadership (direct reporting, presentations, etc.) and comfortable speaking in large groups
Knowledge of GAAP Accounting and Non-GAAP Investor Reporting
Financial Planning And Analysis Manager
By NextGen Security At Exton, PA, United States
3-7 Years Experience in Corporate Finance or Accounting, PE Experience preferred
Bachelors Degree in Accounting, Finance, or Economics
Compensation based upon background and experience.
Financial Planning & Analysis Manager
Monthly KPI’s & Score Cards
Enterprise-Level Business System, Business Intelligence & Data Model Comprehension
Financial Planning And Analysis Manager
By Movement Search & Delivery At Greater Cleveland, United States
This is a high-profile position, offering an excellent opportunity for continued advancement.
Candidates should possess the following qualifications:
* Bachelors degree in Finance or Accounting / Advanced degree preferred
* 7+ years experience in an FP&A or Accounting role
* Experience in a manufacturing environment is a plus
* Experience with financial reporting systems
Vp Financial Planning & Analysis
By Robert Half At New York, NY, United States
Managing all aspects of government grant and contracting processes
Providing financial analysis support for the budgeting processes
Identifying and resolving information gaps through process design
Providing key financial analysis to enable both day-to-day and strategic decisions
Coordinating with VP/Controller during external financial audits
Performing ad hoc duties as needed
Manager-Financial Planning And Analysis (Cala)
By Abbott At Hollywood, FL, United States
Documented record of delivering accurate financial information that adds value to management’s decision-making process.
BS or BA in Accounting, Finance, or Economics
A minimum of 7+ years of progressively more responsible financial or budgeting experience in a large, publicly held organization.
Seasoned judgment acquired through local organizational experience and achievement in applying state-of-the-art financial/budgeting principles.
Highly proficient in Excel and PowerPoint. Experience with Essbase a plus.
Manager-Financial Planning and Analysis (CALA)
Financial Planning And Analysis Manager
By Perspectum Ltd At Boston, MA, United States
Strong collaboration skills with commercial leaders and finance
Create individual territory maps and customer targeting, design and manage territory rosters, Quota and Compensation files, Sales Org Charts, etc.
Bachelor’s degree in finance or business Administration preferred.
Strong analytical skills and attention to detail
Substantial experience in a Sales Operations and/or Financial Planning and Analysis role
Experience with best practice sales enablement strategies
Financial Planning & Analysis, Manager
By athenahealth At United States
Management of the annual budget and monthly forecasts for key budget owners.
Assist in preparation of monthly management reporting package for executive and leadership teams.
Management and analysis of key drivers of unit cost (actual results versus budget/forecast).
Three to five years of progressive financial planning & analysis experience
Exceptional financial analysis background, advanced modeling skills, strong business communication skills
Financial Planning and Analysis Manager
Director, Financial Planning & Analysis
By Wonderful Orchards At Shafter, CA, United States
Strong project management skills and demonstrated ability to drive cross-functional alignment on finance processes and planning.
Minimum of 10+ years of work experience within the Finance function.
Team oriented, collaborative, diplomatic, and flexible, with excellent presentation skills, including strong oral and writing capabilities.
Conduct weekly meetings with finance and operations FP&A teams.
Bachelor’s degree in Finance, Business Administration, Accounting, Economics, Statistics, or a related field is required.
Advanced analytical and problem-solving skills with ability to develop new processes when necessary.
Director, Financial Planning & Analysis
By Wonderful Orchards At Delano, CA, United States
Strong project management skills and demonstrated ability to drive cross-functional alignment on finance processes and planning.
Minimum of 10+ years of work experience within the Finance function.
Team oriented, collaborative, diplomatic, and flexible, with excellent presentation skills, including strong oral and writing capabilities.
Conduct weekly meetings with finance and operations FP&A teams.
Bachelor’s degree in Finance, Business Administration, Accounting, Economics, Statistics, or a related field is required.
Advanced analytical and problem-solving skills with ability to develop new processes when necessary.
Director- Financial Planning And Analysis (Fpa)
By Buff City Soap At Dallas, TX, United States
Manage and motivate one direct report (Financial Analyst)
Bachelor's degree in Finance / Accounting / Economics required; MBA or master’s degree preferred
Superior analytical and modeling skills; advanced Excel skills required
Strong verbal/written communication skills & executive presence
Working knowledge of GAAP accounting and financial principles
Experience with Domo (BI Platform) is a plus
Vp Financial Planning & Analysis
By Resource Management Group At Charlotte Metro, United States
12-15 years of progressive finance experience including leading and building FP&A. At least 3 years in a management role.
A proven performer who is motivated, focused, passionate, and inspires confidence in employees and senior management
Ensure compliance with all regular reporting requirements for equity holders and lending partners
Strong presentation skills- ability to present to Executive/Board levels with high integrity and financial acumen
Build a best-in-class FP&A organization, through recruitment, development and retention of top talent
Lead the annual budgeting process for P&L, Balance Sheet and Cash Flow.
Director – Financial Planning & Analysis And Investor Relations
By Korn Ferry At Santa Ana, CA, United States
Significant finance and investor relations experience and aptitude
Develops and manages the measurement of key KPIs and metrics to track the operational performance of each business
Manages the monthly, quarterly, and annual forecasting processes
Oversees the work of the FP&A team; works closely with other accounting/finance team members, business partners, and leaders across the organization
Manages and coordinates Company financial press releases
Bachelor’s degree in Accounting, Finance, Economics, or Statistics required
Director, Financial Planning And Analysis (Fp&A)
By Everbridge At Burlington, MA, United States
Strong project management skills, with the ability to prioritize and manage multiple projects simultaneously.
Drive all aspects of financial management of the North America P&L and cash flow.
At least 5 years of experience in Sales and Marketing FP&A or Commercial Finance is required.
Experience managing and mentoring financial analysts and actively partnering with other FP&A professionals and leaders across Finance.
Bachelor's Degree in Finance or Accounting. MBA required, and CPA or CFA preferred.
12+ years of progressive experience in financial planning and analysis, with a strong understanding of financial modeling and forecasting.
Manager, Financial Planning & Analysis
By ShiftKey At Irving, TX, United States
Education - You have at least a Bachelor’s degree in Finance, Business or Accounting or related field.
Have experience defining, benchmarking and reporting on operational KPIs related to finance processes.
Ability to work effectively as part of a team yet function well with independent responsibilities
Voluntary income replacement benefit options for you and your family, and discounts on care for your family pets
Who You Are (minimum Qualifications)
Doesn’t hurt that we also offer….
Financial Planning And Analysis Manager
By Ascendo Resources At Boca Raton, FL, United States
Bachelor’s degree in Finance, Accounting, Economics or Statistic or equivalent experience.
6+ years of relevant experience in corporate finance, financial analysis, or other related fields.
Familiarity with data query/data management tools (i.e., Access, SQL, Business Objects).
Proven work experience in a quantitatively heavy role.
Self-starter with excellent interpersonal communication and problem-solving skills.
Embrace and operate within the core values.

Are you an experienced Financial Planning and Analysis Manager looking for a new challenge? We are looking for a motivated and experienced professional to join our team and lead our financial planning and analysis efforts. You will be responsible for developing and maintaining financial models, analyzing financial performance, and providing strategic guidance to the executive team. If you are looking for an opportunity to make an impact and grow your career, this is the job for you!

A Financial Planning and Analysis Manager is responsible for providing financial planning and analysis services to an organization. They are responsible for developing and maintaining financial models, analyzing financial data, and providing financial advice and guidance to management.

What is Financial Planning and Analysis Manager Job Skills Required?

• Strong analytical and problem-solving skills
• Excellent communication and interpersonal skills
• Ability to work independently and as part of a team
• Proficiency in Microsoft Office Suite, especially Excel
• Knowledge of financial planning and analysis software
• Ability to interpret and analyze financial data

What is Financial Planning and Analysis Manager Job Qualifications?

• Bachelor’s degree in finance, accounting, or related field
• 5+ years of experience in financial planning and analysis
• CPA or CFA certification preferred

What is Financial Planning and Analysis Manager Job Knowledge?

• Knowledge of financial planning and analysis principles and practices
• Understanding of financial statements and financial reporting
• Knowledge of budgeting and forecasting techniques
• Understanding of financial regulations and compliance

What is Financial Planning and Analysis Manager Job Experience?

• Experience in financial planning and analysis
• Experience in budgeting and forecasting
• Experience in financial modeling and analysis

What is Financial Planning and Analysis Manager Job Responsibilities?

• Develop and maintain financial models to support decision-making
• Analyze financial data and provide financial advice and guidance to management
• Prepare financial reports and presentations for management
• Monitor and analyze financial performance and trends
• Develop and maintain budgeting and forecasting processes
• Ensure compliance with financial regulations and policies