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Head Of Financial Planning Analysis Jobs

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.
Director, Financial Planning & Analysis
By Mastercard At , Purchase
Support the annual target & budget process by issuing guidelines, analyzing company performance, producing key management reporting
Execute day-to-day financial planning and reporting activities, including executive management reporting and financial budget & forecast
A BS or BA with a major in Accounting, Finance, or Business Administration (MBA Preferred) with previous finance experience
Knowledge or previous career experience with Budget & Planning processes and Hyperion tool is strongly preferred
Do you have a track record of success in a Finance team?
Can you manage multiple activities in a condensed time frame?
Director, Financial Planning & Analysis
By REI At Greater Seattle Area, United States
Excellent written and verbal communication skills and experience interfacing with Board of Directors and senior management professionals
Bachelor’s Degree in Finance, Business, Accounting, or similar MBA or similar certification
Leading the Way (team leadership, coaching and development responsibilities for this “manager of staff”)
Ensures employees adhere to legal and operational compliance requirements.
Oversees training and development of employees directly and indirectly managed and makes effective staffing decisions.
Challenges and inspires peers, managers and employees to achieve business results.
Director Of Financial Planning & Analysis (Worldwide) - Remote | Wfh
By Get It Recruit - Finance At Washington, DC, United States

Job Title: Financial Planning & Analysis Director Location: Remote - Worldwide (with significant overlap with US business hours) Start Date: Immediately Reports to: Chief Operating & ...

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
Director Of Financial Planning And Analysis
By Sensience At Columbus, Ohio Metropolitan Area, United States
Skills in handling financial presentations and communicating with management personnel on all levels.
Attention to detail, time management, problem-solving skills, and action-oriented
Report and interpret results of operations to executive management, comparing performance to operating plans and historical results.
5+ years in a FP&A management role
Manage the preparation of the planning process cycle of budgeting and strategy reviews.
Direct the activities of the planning analysts and communications/support to managers and executives.
Head Of Financial Planning Analysis
By Insight Global At Livonia, MI, United States
Bachelor's Degree (accounting, finance, or business)
Microsoft office (Excel high level of experience)
12-15 years of Forecasting and Financial Analysis
3-5 years of overseeing direct reports
Ability to cross function data on reports/inputs at a large scale
Familiar with monthly financial performance (FPR) and quarterly performance reviews (PR)
Director Of Financial Planning And Analysis
By Martello Re At Charlotte, NC, United States
At least 10 years of relevant post-qualification experience in financial services.
Competitive salary, bonus, and benefits package commensurate with experience. Strong preference for position to be located in Bermuda or Charlotte.
Provide monthly and quarterly actual to budget variance analysis reports and partner with function and division leaders to manage budgets effectively
Experience with building and ongoing development of a high performing team.
Demonstrated strong knowledge of business concepts.
Excellent analytical, problem solving, and critical thinking skills.
Director Of Financial Planning & Analysis
By Arizona Cardinals Football Club At Tempe, AZ, United States
Demonstrated experience with preparing and analyzing financial statements
Experience with preparing monthly and quarterly financial results
Experience with creating budgeting and forecasting process improvements
Provide Monthly variance analyses for financial statements
Perform quarterly forecasts and prepare the annual budget for profit and loss and cash flow
Prepare and maintain the 5-year projected cash flow and profit and loss statement and perform scenario analyses per the CFO request
Director Of Financial Planning And Analysis
By Arizona Cardinals Football Club At Tempe, AZ, United States
Demonstrated experience with preparing and analyzing financial statements
Experience with preparing monthly and quarterly financial results
Experience with creating budgeting and forecasting process improvements
Provide Monthly variance analyses for financial statements
Perform quarterly forecasts and prepare the annual budget for profit and loss and cash flow
Prepare and maintain the 5-year projected cash flow and profit and loss statement and perform scenario analyses per the CFO request
Director Of Financial Planning And Analysis
By District Partners At Chicago, IL, United States
Produce timely and insightful financial reports for executive management, board of directors, and other stakeholders.
Present financial results, forecasts, and analysis to senior management and provide strategic recommendations based on findings.
Bachelor's degree in Finance, Accounting, Business Administration, or related field. Master's degree or relevant certifications (e.g., CFA, CPA) are preferred.
Strong leadership skills with the ability to manage and mentor a team of financial analysts.
Collaborate with IT and finance teams to enhance financial planning tools and systems to meet evolving business needs.
Exceptional analytical and problem-solving abilities, with the capacity to translate financial data into actionable insights.
Sr. Director, Financial Planning & Analysis
By Topgolf At Dallas, TX, United States
Bachelor's Degree in Finance, Statistics, Business, or related discipline, required
7+ years Experience leading teams, both domestic and global
7+ years Experience utilizing financial planning software, such as Anaplan
5+ years Expert-level Excel and modeling skills
2+ years Experience in M&A and valuation activities
2+ years Prior hospitality or retail industry experience a plus, but not required
Financial Planning & Analysis Sr. Analyst
By Harry's, Inc. At New York, NY, United States
Work directly with Sr. Managers and leaders within the Lume Segment and within Harry’s Finance
2-3+ years of total work experience in FP&A or sell side equity research; CPG or other consumer-facing vertical is a plus
Undergraduate degree in finance, economics, accounting or mathematics preferred
Nuanced communicator with fantastic presentation skills who can independently own and drive projects
Significant direct exposure to the Lume senior leadership team and Harry’s Finance Leadership
Analyze P&L performance at the Lume segment level
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 Of Financial Planning And Analysis
By William Myers Group, LLC At St Louis, MO, United States
Prepare Month end close packages of financial reporting
Financial review of P&L to Board
Recommendations and analysis reporting for KPI
Get rewarded and feel accomplished as you learn more
Come join a leader in Manufacturing!
You will help monthly develop the BU:
Vice President Of Finance - Financial Planning And Analysis
By What Chefs Want! At Louisville, KY, United States
·Supervisory level accounting or financial management experience
Exact compensation may vary based on credentials, skills, and experience.
·Strong organizational skills, ability to multi-task, and detail oriented
·Excellent written and oral communication skills
·Bachelor’s degree in accounting, finance, or related field
·CPA, CFA, or related certification
Director Of Financial Planning And Analysis
By CreditServe, Inc At Pflugerville, TX, United States
Support senior management in analyses relevant to making strategic decisions.
Develop appropriate reporting and modeling capabilities required to support the liquidity needs of multiple business entities and strategic partners.
Bachelor’s degree in finance, economics, or a related field is strongly preferred.
7+ years of professional experience in financial reporting and analysis, forecasting, budgeting, and planning; startup experience is a plus
Must be well-versed in managing functional budgets, analyzing cost-to-actual differences, potential savings, and experience leading the budgeting process
Lead the development of pro forma financial models for potential new business ventures and/or business restructuring.
Director Of Financial Planning & Analysis
By CRAFTSMAN+ At New York, NY, United States
Prepare and present financial reports, including but not limited to budgets, forecasts, and variance analyses, to senior management and stakeholders.
Lead and manage the finance team, providing guidance, training, and performance evaluations.
4-5 years of experience in finance, accounting, or a related field, with progressive responsibility.
Knowledge of relevant financial regulations and compliance requirements.
Experience in a leadership role within a finance department.
Offers are based on experience and could fall outside of this range if necessary
Confidential Director Of Financial Planning And Analysis
By LHH At Chicago, IL, United States
Lead and manage the global annual planning and forecasting processes including preparing analysis and presentations for executives and BoD.
Provide monthly financial results and communicate key variances and trends to finance leadership
Create and manage operational and financial KPIs
Bachelor's degree in finance or accounting; MBA or Master's is highly preferred
10+ years of progressive experience covering broad range of accounting/financial analysis.
Prior experience in Investment Banking is highly desired
Analyst, Financial Planning & Analysis
By Santander Bank, N.A. At Boston, MA, United States
Proficient data entry skills; Microsoft Office (Word, Excel, Access).
May provide functional advice or training to less experienced financial analyst.
Bachelor's Degree or equivalent work experience
Work Experience: 0-3 years ; Financial planning, Financial analysis, Budgeting, or similar field
Excellent communications and organizational skills.
Strong verbal and written communication skills.

Are you an experienced financial professional looking for a new challenge? We are looking for a Head of Financial Planning and Analysis to join our team and lead our financial planning and analysis efforts. You will be responsible for developing and implementing financial strategies, analyzing financial performance, and providing financial guidance to the organization. If you are a strategic thinker with strong financial acumen and a passion for problem-solving, this is the perfect opportunity for you!

Overview:

Heads of Financial Planning and Analysis (FP&A) are responsible for leading the financial planning and analysis of an organization. They are responsible for developing and managing the organization’s financial plans, budgets, and forecasts. They also provide financial guidance and support to the organization’s management team. How To Become an Head Of Financial Planning Analysis jobs ? To become a Head of Financial Planning and Analysis, you will need to have a bachelor’s degree in finance, accounting, or a related field. You may also need to have several years of experience in financial planning and analysis. Additionally, you should have strong analytical and problem-solving skills, as well as excellent communication and interpersonal skills. Head Of Financial Planning Analysis Skills requied For Your Resume And Career?
• Financial planning and analysis
• Budgeting and forecasting
• Financial modeling
• Financial reporting
• Strategic planning
• Risk management
• Data analysis
• Business acumen
• Leadership
• Communication
• Interpersonal skills
• Problem-solving
Head Of Financial Planning Analysis Knowledge For Your Resume And Career?
• Knowledge of financial planning and analysis principles and practices
• Knowledge of budgeting and forecasting techniques
• Knowledge of financial modeling
• Knowledge of financial reporting standards
• Knowledge of strategic planning principles
• Knowledge of risk management principles
• Knowledge of data analysis techniques
• Knowledge of business acumen
• Knowledge of leadership principles
• Knowledge of communication techniques
• Knowledge of interpersonal skills
Head Of Financial Planning Analysis Responsibilities For Your Resume And Career?
• Develop and manage the organization’s financial plans, budgets, and forecasts
• Analyze financial data and develop financial models
• Prepare financial reports and presentations
• Monitor and analyze financial performance
• Identify and assess financial risks
• Develop and implement strategies to improve financial performance
• Provide financial guidance and support to the organization’s management team
• Monitor and analyze industry trends
• Develop and maintain relationships with external stakeholders
• Ensure compliance with financial regulations
Head Of Financial Planning Analysis Experience For Your Resume And Career?
• Experience in financial planning and analysis
• Experience in budgeting and forecasting
• Experience in financial modeling
• Experience in financial reporting
• Experience in strategic planning
• Experience in risk management
• Experience in data analysis
• Experience in business acumen
• Experience in leadership
• Experience in communication
• Experience in interpersonal skills
Head Of Financial Planning Analysis Qualifications For Your Resume And Career?
• Bachelor’s degree in finance, accounting, or a related field
• Several years of experience in financial planning and analysis
• Strong analytical and problem-solving skills
• Excellent communication and interpersonal skills
• Proficiency in Microsoft Office Suite
• Knowledge of financial planning and analysis principles and practices
• Knowledge of budgeting and forecasting techniques
• Knowledge of financial modeling
• Knowledge of financial reporting standards
• Knowledge of strategic planning principles
• Knowledge of risk management principles
• Knowledge of data analysis techniques
• Knowledge of business acumen
• Knowledge of leadership principles
• Knowledge of communication techniques
• Knowledge of interpersonal skills
Head Of Financial Planning Analysis Educations For Your Resume And Career?
• Bachelor’s degree in finance, accounting, or a related field
• Master’s degree in finance, accounting, or a related field
• Professional certifications in financial planning and analysis
• Professional certifications in budgeting and forecasting
• Professional certifications in financial modeling
• Professional certifications in financial reporting
• Professional certifications in strategic planning
• Professional certifications in risk management
• Professional certifications in data analysis
• Professional certifications in business acumen
• Professional certifications in leadership
• Professional certifications in communication
• Professional certifications in interpersonal skills
What tools help Head Of Financial Planning Analysis work better?
• Financial planning and analysis software
• Budgeting and forecasting software
• Financial modeling software
• Financial reporting software
• Strategic planning software
• Risk management software
• Data analysis software
• Business acumen software
• Leadership software
• Communication software
• Interpersonal skills software
Good tips to help Head Of Financial Planning Analysis do more effectively?
• Develop a comprehensive understanding of the organization’s financial goals and objectives.
• Utilize financial planning and analysis software to streamline processes.
• Stay up to date on industry trends and regulations.
• Develop and maintain relationships with external stakeholders.
• Utilize data analysis techniques to identify trends and opportunities.
• Develop and implement strategies to improve financial performance.
• Communicate financial information to the organization’s management team.
• Monitor and analyze financial performance on a regular basis.
• Develop and manage the organization’s financial plans, budgets, and forecasts.
Common Head Of Financial Planning Analysis interview questions?
• What experience do you have in financial planning and analysis?
• How have you used financial modeling to improve financial performance?
• What strategies have you implemented to improve financial performance?
• How have you used data analysis techniques to identify trends and opportunities?
• What experience do you have in budgeting and forecasting?
• How have you used strategic planning principles to develop financial plans?
• How have you used risk management principles to identify and assess financial risks?
• What experience do you have in financial reporting?
• How have you developed and maintained relationships with external stakeholders?
• What experience do you have in business acumen?