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Cost Analysis And Financial Planning Manager Jobs in Arkansas

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 & 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
Financial Planning & Analysis Manager
By Lime At United States
5+ years overall experience in FP&A, preferably with 1-2 at a public company
Experience with working with Accounting during month-end close process
Ability to learn and navigate financial reporting and forecasting tools (NetSuite and Anaplan experience would be an advantage)
Strong analytical skills with the ability to bridge the gap between detailed analysis and strategic objectives
Excellent presentation skills, including strong verbal and written communication
High level of intellectual curiosity, drive to learn new skills and knack for problem-solving
Manager, Financial Planning & Analysis
By SmileDirectClub At United States
Work from home flexibility and fully remote work culture 
Project manage cross-functional projects with a financial lens
Bachelor's degree in business administration, Finance & Accounting or related field
2-4 years of equivalent work experience in investment banking and/or private equity
Benefits Of Joining The Club
Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
Senior Manager, Financial Planning & Analysis
By Mural At United States
Leadership experience and team management skills.
Provide accurate and timely financial reports and recommendations to senior management.
Strong financial knowledge and modeling skills.
6+ years of experience in financial planning and analysis with at least 3+ years of leading a team
Adaptive Insights knowledge is a big plus.
Excellent analytical and problem-solving skills.
Financial Planning And Analysis Manager
By PingCAP At United States
Desired Qualifications, Skills And Experience:
Lead financial reporting, forecast and planning processes for NA/EMEA business, including process management, communication and reporting
Support management financial reporting, including Board decks, annual budget, and monthly and quarterly business reviews
Manage frequent ad hoc projects to support management and business decisions
5~8 years of finance FP&A experience in Sales finance, BU finance and/or Corporate FP&A, ideally in a fast-growing SAAS company
Ensure the use of appropriate tools and skills to create visually impactful slides for executive and Board-level presentations
Manager, Financial Planning And Analysis
By DrFirst, Inc. At United States
Corporate finance, transaction advisory or auditing experience
GAAP accounting knowledge preferred; experience with SEC filings/reporting a plus
Bachelor’s degree in Finance or Accounting required, MBA and/or CPA preferred
5-8 years progressive work experience in financial analysis/investment banking
Excellent analytical and problem-solving skills and a high level of initiative and critical thinking
Strong interpersonal, presentation and organizational skills
Global Financial Planning & Analysis Manager (Remote)
By Carnival Cruise Line At United States
Experience with managing process change and/or project management and proven ability to interact with all levels of the organization
Prepare competitive analysis for Executive/Senior Management and the Board of Directors including value added commentary
A variety of value added self-initiated ad-hoc analysis as well as analysis requested by Executive Management and other departments
Superior skills with analytical software, especially Microsoft Excel, and experience with a variety of financial analysis
Lead Supervise and manage workload of Financial Analysts on various tasks including but not limited to the items listed below
Manage development of Financial Analysts
Manager, Financial Planning & Analysis And Project Control - Remote
By MindPoint Group At Little Rock, AR, United States
Coordinate with all levels of management to gather, analyze, summarize, and prepare recommendations regarding financial plans
Conduct risk management related to customer funding in collaboration with the Contracts department
Bachelor-s Degree in Finance, Accounting, or a related field or equivalent experience
Ability to work closely with a senior management team.
Competitive benefits like 401k matching, 11 federal holidays, etc.
Serve as a liaison between the customer, project manager, and internal leadership
Senior Manager Financial Planning Analysis
By Sizigi At United States
Great benefits package including 401K matching
Bachelor's Degree in Accounting, Finance, Economics or equivalent
5+ years of financial analysis experience in a high-tech, B2C SaaS environment
3+ years of experience in digital ads/paid marketing
Financial planning and analysis of monetization, programmatic ads, and brand partnerships.
Develop and monitor financial KPIs with Business Operations & Analytics to aid decision making and explain results
Sr Financial Planning And Analysis Manager
By Sizigi At United States
Provide data-backed recommendations to influence business decisions, which include presentations to senior management.
Ability to partner with cross-functional teams and communicate with all levels of management.
Advanced skills in Microsoft Excel (experience with modeling complex businesses) and financial reporting and planning systems (NetSuite, Adaptive Planning)
Great benefits package including 401K matching
Review monthly variance analysis on actual results versus plan/forecast and communicate to business and finance partners.
Bachelor's Degree in Accounting, Finance, Economics or equivalent
Financial Planning And Analysis Manager, Customer Support
By Sizigi At United States
Provide data-backed recommendations to influence business decisions, which include presentations to senior management.
Great benefits package including 401K matching
Manage monthly partner and vendor spend including accruals, actuals vs. forecast variance analysis, and business analytics and scenario modeling.
Bachelor’s degree in finance, accounting, economics, or equivalent
5+ years of financial analysis experience in a high-tech, high-growth environment with demonstrated career advancement or equivalent experience.
Experience working with Customer Contact Centers is a plus.

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