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Cost Analysis And Financial Planning Manager Jobs

Financial Planning And Analysis Manager
By A.C.Coy Company At Leetsdale, PA, United States
Bachelor's degree in accounting or finance
5+ years of experience in FP&A
Strong Excel skills including creating and manipulating formulas
Experience with costing or controllership
Experience leading hands-on processes and projects to completion
Experience using Power BI is a plus
Principal Analyst - Cost And Economic Analysis
By Rexus Group At United States
Technical Knowledge of the Cloud: Applying technical knowledge related to cloud computing to enhance cost estimating capabilities.
Training: Providing training to enhance cost analysis skills within DASA-CE, including commodity-specific cost analysis, cost modeling, and data science techniques.
Programming Proficiency: Hands-on experience and proficiency with computer programming languages such as R or Python.
Technical Knowledge of the Cloud:
The Senior Analyst/Principal Analyst shall meet the following minimum qualifications:
Data Science and Machine Learning: Utilizing statistics, data science, and machine learning techniques to support analytical efforts and studies within DASA-CE.
Financial Planning And Analysis Manager
By Primary Recruiting Services At Florida, United States
The ideal candidate as 6+ years of finance/FP&A experience
Competitive benefits (see below) and unique perks such as an onsite fitness center, child development center and healthcare center
Work on a tenured team for a manager that’s committed to work/life balance and career growth
Industry leading, publicly traded, global company
Important work that contributes to the overall growth the company
Proficiency in financial modeling, forecasting, and budgeting
Senior Manager, Financial Planning & Analysis
By Earnest At San Francisco, CA, United States
8+ years of finance/accounting experience
Experience and/or knowledge of lending industry, amortization tables, loan loss models, securitization structures, warehouse financing facilities and risk-based pricing.
Engage with our customers through more human experiences
Partner with fixed and variable expense cost centers to ensure operational excellence and predictable expenses with managed vendors and headcount needs.
Formulate finance/business action plans to realize opportunities and solutions to mitigate risks. This will ensure achievement against Plan targets.
Monthly Close – Oversee the close requirements to identify significant operating expense entries and accruals.
Financial Planning And Analysis Manager
By AMS Group, Inc. At San Diego, CA, United States
Support the Program Manager in reporting changes to Management Reserves, Undistributed Budget, and Schedule Variances.
Lead training for CAM, IPT leads, and Program Managers for adoptions of EVMS focusing on concepts, processes and tools.
Set up EVMS tools to manage Subcontractors, Materials, and Labor data to support program reporting.
Responsible for developing project budgets with the support of the Program Managers and business leads.
Setup Control Accounts supported by the program's OBS and CWBS.
Support PMR using standard variance analysis techniques (ETC, EAC, BAC, VAC, etc).
Financial Planning And Analysis Manager
By Insight Global At Chicago, IL, United States
3+ years of management/supervisory experience and ability to grow and mentor staff
Supports preparation of the annual report, including management's discussion and analysis, highlights, and related financial pages
Prepare review documents for use by senior management in reviewing each area's budget
Expert analytical and technical skills in U.S. Generally Accepted Accounting Principles (GAAP) and Financial Accounting Standards Board (FASB) rules and standards
Highly knowledgeable on current U.S. generally accepted accounting principles, including SEC, FASB, and EITF rules.
Demonstrated strong analytical and critical thinking skills.
Financial Planning And Analysis Manager
By Foundry Commercial At Orlando, FL, United States
A Bachelor’s degree in Finance, Accounting, or other related field is required; MBA or CPA is preferred
At least seven (7) years of relevant experience
Advanced knowledge of Excel required, including the ability to write macros and utilize complex formulas
Significant analytical skillset, including utilization of BI and reporting tools
Excellent oral and written communication skills
Effective time manager – Proven ability to consistently manage multiple projects with accuracy and zero missed deadlines
Financial Planning & Analysis Manager
By Masterworks At New York City Metropolitan Area, United States
Using financial and operational data to answer important questions about the business to senior management ("Should we do X or Y?")
Do you want to live at the cutting edge of finance, technology, and art?
Special projects that need your skillset
You’ve spent 3-7 years in finance, be it investment banking, FP&A, corporate finance or the like
You've managed investment bankers and captained capital raising processes
Create a centralized due diligence knowledge base, with written answers, files and videos
Senior Manager Financial Planning And Analysis
By Verizon At Ashburn, VA, United States
Demonstrated experience in continuous improvement initiatives, root cause analysis and project management.
Being a trusted advisor providing valuable decision support and guidance to executive 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 Standards.
Six or more years of relevant work experience.
Experience with Microsoft Office Suite.
Financial Planning And Analysis - R&D Senior Manager
By Atlassian At , San Francisco
Solid experience with planning and budgeting processes, financial forecasting, P&L management, interpreting and reporting business performance results
A minimum of 10 yeas experience with at least 5 years experience managing a finance team.
Experience with simultaneously managing multiple business stakeholders' budgets
Excellent critical thinking, organizational, and prioritization skills
Strong critical thinking, organizational, and collaboration skills
An effective communicator who is concise, timely, and able to explain finance and accounting to non-finance partners
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
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
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

Are you an experienced Cost Analysis and Financial Planning Manager looking for a new challenge? We are seeking a motivated and detail-oriented individual to join our team and help us achieve our financial goals. As a Cost Analysis and Financial Planning Manager, you will be responsible for developing and implementing cost analysis and financial planning strategies, analyzing financial data, and providing financial guidance to management. If you have a passion for financial planning and analysis and are looking to make an impact in a fast-paced environment, this is the job for you!

Overview The Cost Analysis and Financial Planning Manager is responsible for developing and managing the financial planning and analysis of the organization. This includes budgeting, forecasting, cost analysis, and financial modeling. The Manager will also be responsible for providing financial guidance and support to the organization’s senior management team. Detailed Job Description The Cost Analysis and Financial Planning Manager will be responsible for developing and managing the financial planning and analysis of the organization. This includes budgeting, forecasting, cost analysis, and financial modeling. The Manager will also be responsible for providing financial guidance and support to the organization’s senior management team. The Manager will be responsible for developing and maintaining financial models to support the organization’s strategic planning and decision-making processes. The Manager will also be responsible for developing and maintaining financial reports and dashboards to track and monitor the organization’s financial performance. The Manager will also be responsible for preparing and presenting financial analysis and recommendations to the organization’s senior management team. 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, including Excel, Word, and PowerPoint
• Knowledge of financial planning and analysis software
• Knowledge of accounting principles and practices
Job Qualifications
• Bachelor’s degree in Accounting, Finance, or related field
• 5+ years of experience in financial planning and analysis
• CPA or CFA certification preferred
Job Knowledge
• Knowledge of financial planning and analysis
• Knowledge of accounting principles and practices
• Knowledge of financial modeling and forecasting
• Knowledge of budgeting and cost analysis
Job Experience
• 5+ years of experience in financial planning and analysis
• Experience in developing and maintaining financial models
• Experience in developing and maintaining financial reports and dashboards
• Experience in preparing and presenting financial analysis and recommendations
Job Responsibilities
• Develop and manage the financial planning and analysis of the organization
• Develop and maintain financial models to support the organization’s strategic planning and decision-making processes
• Develop and maintain financial reports and dashboards to track and monitor the organization’s financial performance
• Prepare and present financial analysis and recommendations to the organization’s senior management team
• Provide financial guidance and support to the organization’s senior management team