Director Of Financial Planning And Analysis
By Optica At Washington DC-Baltimore Area, United States
Synthesize complex financial information to provide accurate, timely and thoughtful recommendations to management for decision-making purposes.
Assist the CFO with treasury, investment management, or other tasks as assigned.
Optica offers a competitive salary and benefits. To be considered, please send
Assist in the preparation and review of materials for Board Finance and Audit committees and Investment committee.
a resume with a cover letter and your salary requirements to [email protected].
Annual Budget and Quarterly Estimates Process:
Director Of Financial Planning And Analysis
By Legacy Search Advisors At Baltimore, MD, United States
Collaborate with Senior Management to identify key financial drivers and opportunities for growth
$140K - $160K+ Base + Bonus + Great Benefits
Reporting directly to the CFO, this newly created opportunity provides great work-life balance, benefits, and career trajectory.
Developing the annual budget and updating the rolling forecast
Provide strategic guidance to drive informed decision-making
Known for a great culture, you'll want to check this DREAM JOB out.
Director Of Financial Planning And Analysis
By Addison Group At Charlotte Metro, United States
5 year minimum experience in Finance with a focus on corporate finance
Manage FP&A for individual business units
Bachelors or Masters in Finance, Accounting or related fields
Advanced knowledge of of business operations and planning processes
Needs for strong understanding of relevant KPIs for general business operations
Directly monitor and support stakeholders through profitability and business performance stabilization
Operations & Planning Analysis Sme
By JCTM At Camp Lejeune, NC, United States
Conduct analysis and develop recommended conventional force survivability- and lethality-enhancing concepts, capabilities, technologies, and solutions.
Conduct functional analyses and develop products that mitigate vulnerabilities
Formal education at the career (O-4) level, or higher from a US military service school
2+ years specific experience working at General Officer level staff in current or future operations section
Experience working on a Joint Staff
Major Subordinate Commands (MSC)/Major Subordinate Element (MSE) experience
Senior Director, Financial Planning & Analysis
By Sabra Dipping Company At White Plains, NY, United States
Advanced Excel and PowerPoint skills; knowledge of SAP with significant ERP system experience
Excellent project management, prioritization, and resource utilization abilities
Minimum 5 years CPG experience, 12-15 years of relevant role experience, including FP&A and Commercial Finance; financial reporting experience preferred
Excellent verbal and written communication skills
Strong leadership and interpersonal skills; ability to articulate clear direction and influence others
Strong analytical and problem-solving skills
Director Financial Planning & Analysis
By Jobot At Los Angeles, CA, United States
Excellent leadership and team management skills.
Generate comprehensive financial reports and present findings to senior management, providing strategic recommendations based on financial analysis and projections.
Lead, mentor, and develop a high-performing finance team.
Bachelor's degree in Finance, Accounting, or a related field. An MBA or a CPA is highly desirable.
A minimum of 5 years of experience in Financial Planning & Analysis
At least 3 years of public accounting experience.
Vp - Financial Planning & Analysis
By Kelly At Columbus, Ohio Metropolitan Area, United States
Responsibilities include but not limited to:
• Minimum 5 years of professional experience as a financial analyst, accountant, auditor, or business analyst
VP - Financial Planning & Analysis
• Supporting the preparation of the annual operating plan by developing monthly forecasts and variance analysis
• Assisting the Acquisition Team in preparing and presenting investment packages
• Supporting transaction due diligence and closing processes for Acquisitions and Sales
Financial Planning & Analysis Co-Op
By Boston Consulting Group (BCG) At Boston, MA, United States
You Bring (experience & Qualifications)
Excellent interpersonal skills with all levels of an organization 
Prior work/co-op experience is a plus 
Good problem solving and analytical skills with an attention to detail 
Proficient in Excel; experience with PowerPoint, Slack, Outlook, Business Objects, Tableau, or Alteryx a plus 
Navigating ambiguity and multi-task in a fast-paced organization 
Financial Planning And Analysis Analyst
By The Adecco Group At Dallas-Fort Worth Metroplex, United States
• Ad-Hoc Reporting and in-depth analysis to supporting Senior Management Team and Department heads.
• Bachelor’s Degree in Accounting or Finance; MBA is a plus.
• 5 years’ experience in FP&A or transaction services advisory roles.
• Articulate with excellent verbal and written communication skills, high EQ.
• Advanced Microsoft Excel + Experience with Dashboards Power BI or Tableau
*******Please note locations before applying*******
Financial Planning And Analysis Analyst
By The Adecco Group At United States
• Ad-Hoc Reporting and in-depth analysis to supporting Senior Management Team and Department heads.
• Bachelor’s Degree in Accounting or Finance; MBA is a plus.
• 5 years’ experience in FP&A or transaction services advisory roles.
• Articulate with excellent verbal and written communication skills, high EQ.
• Advanced Microsoft Excel + Experience with Dashboards Power BI or Tableau
*******Please note locations before applying*******
Senior Financial Analyst, Financial Planning & Analysis
By San Francisco Chronicle At San Francisco, CA, United States
Manage operating expenses and monthly accruals for various departments and explain variances.
Manage and track capital projects.
BA / BS degree in Finance, Accounting, Economics, or equivalent field.
3-5 years of relevant work experience.
Excellent quantitative, written, and presentation skills; innovative, organized, thorough and flexible. Eagerness to further develop these skills.
Proficient with Excel and PowerPoint; comfort and interest in learning new software; experience with Oracle is highly desirable
Analyst, Financial Planning And Analysis
By Americares At United States
Grasp the requirements of mont h ly reporting and the responsibilities associated with the month end cycle.
Grasp the requirements of monthly reporting and the responsibilities associated with the month-end cycle.
Grasp the requirements and responsibilities associated with the month-end cycle reporting.
Assist in the management of the Annual Budget process .
Assist in the analysis and production of the budget package for management review ;
Minimum of 2-3 years budgeting/finance or data analytics experience and FP&A required .
Director Of Financial Planning And Analysis (Fp&A)
By Murdoch Mason Executive Search Group At New York, NY, United States
Bachelor's Degree (or equivalent) in Business, Finance, or Accounting required; Master's Degree preferred
Public and private FP&A experience preferred, especially within Top 10 Accounting Firm
Proven FP&A skills, with the commitment to tie financials together, no matter what it takes
Experience being CFO's right hand to ensure compliance with SEC regulations, GAAP standards, and best practices
Operational finance expertise in a high growth, startup, private equity (PE), or transformation environment
Strong leadership to continually enhance engagement between the finance department and other business functions
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
Vice President, Financial Planning & Analysis - Remote | Wfh
By Get It Recruit - Finance At Columbus, GA, United States

About Us At the company, we are a leading provider of complex claims management services. Our expertise encompasses a wide range of areas, including Motor Vehicle Accidents, Worker’s Compensation, ...

Financial Planning And Analysis Specialist
By tonies® USA At United States
Excellent communication and presentation skills, with the ability to communicate complex financial information to non-finance stakeholders.
Candidates should be passionate about ecommerce, digital, and products that enhance a child/family’s experience and trajectory.
Excellent organization and communication skills
Must possess knowledge of Google Suite and similar tools.
Bachelor's degree in finance, economics, or a related field. MBA or CFA is preferred.
At least 5-7 years of experience in financial planning and analysis.
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
Director Of Financial Planning And Analysis
By Spartan Carrier Group At Fort Worth, TX, United States
8-10 years of experience in a finance leadership role with an excellent understanding of business metrics
Adept in fiscal management principles and processes including resource management and needs assessment
Manages the company’s compliance with local and federal regulatory matters
Bachelor’s degree in Accounting, Finance or Business. CPA and/or CMA preferred.
Experience working in a growing start-up environment strongly preferred.
In-depth knowledge of financial benchmarking, accounting, audit and tax compliance, and other regulatory matters
Director Of Financial Planning And Analysis
By Grey Search + Strategy At Connecticut, United States
Ability to communicate confidently with members of senior management.
Organizational skills to prioritize workflow and manage multiple tasks.
The Director of Financial Planning and Analysis is responsible for assisting in the management of the following:
Manage and coordinate quarterly tax planning and filings.
7+ years of demonstrated experience in a financial/accounting role.
B.S. in Finance or Accounting; MBA preferred
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.

Are you looking for an exciting opportunity to join a fast-growing financial planning and analysis team? We are looking for a motivated and experienced professional to join our team and help us drive our business forward. As a Financial Planning and Analysis professional, you will be responsible for developing and executing financial plans, analyzing financial data, and providing strategic guidance to the organization. If you are looking for a challenging and rewarding career, this is the perfect opportunity for you!

Overview of Financial Planning and Analysis Financial Planning and Analysis (FP&A) is a key role within the finance department of any organization. It involves the analysis of financial data to inform decision-making, budgeting, and forecasting. FP&A professionals are responsible for developing and maintaining financial models, analyzing financial performance, and providing strategic advice to senior management. Detailed Job Description of Financial Planning and Analysis Financial Planning and Analysis professionals are responsible for developing and maintaining financial models, analyzing financial performance, and providing strategic advice to senior management. They must have a deep understanding of financial statements, financial analysis, budgeting, forecasting, and financial modeling. They must be able to interpret financial data and provide insights to senior management. They must also be able to identify areas of improvement and recommend solutions. Financial Planning and Analysis Job Skills Required
• Advanced knowledge of financial statements, financial analysis, budgeting, forecasting, and financial modeling
• Ability to interpret financial data and provide insights to senior management
• Ability to identify areas of improvement and recommend solutions
• Excellent communication and interpersonal skills
• Ability to work independently and as part of a team
• Ability to manage multiple projects and meet deadlines
• Proficiency in Microsoft Excel and other financial software
Financial Planning and Analysis Job Qualifications
• Bachelor’s degree in finance, accounting, or a related field
• Master’s degree in finance, accounting, or a related field (preferred)
• Professional certification in financial planning and analysis (preferred)
• 5+ years of experience in financial planning and analysis
Financial Planning and Analysis Job Knowledge
• Knowledge of financial statements, financial analysis, budgeting, forecasting, and financial modeling
• Knowledge of financial software and systems
• Knowledge of accounting principles and practices
• Knowledge of financial regulations and compliance
Financial Planning and Analysis Job Experience
• 5+ years of experience in financial planning and analysis
• Experience in developing and maintaining financial models
• Experience in analyzing financial performance
• Experience in providing strategic advice to senior management
Financial Planning and Analysis Job Responsibilities
• Develop and maintain financial models
• Analyze financial performance
• Provide strategic advice to senior management
• Interpret financial data and provide insights
• Identify areas of improvement and recommend solutions
• Prepare financial reports and presentations
• Monitor financial regulations and compliance
• Manage multiple projects and meet deadlines