Director Financial Planning & Analysis - Mercedes-Benz High Power Charging
By Mercedes-Benz Financial Services USA LLC At New York, United States
Experience performing financial and ad-hoc analyses using advanced Excel functionality and providing recommendations based on results to management for strategic decision-making
Run competitor analysis, track market trends and competitive offerings to report to the leadership team
8+ years of FP&A experience including planning and budgeting processes, financial forecasting, modeling, interpreting, and reporting business performance results
Excellent written and verbal communication skills and ability to interact effectively with all levels in the organization
Utilize expertise of business strategy, financial modeling, business data analysis, and customer discovery to drive the organizations vision
Review existing processes and procedures to develop recommendations for improvement efforts
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.
Vice President Of Financial Planning Analysis
By The Hiring Advisors At California, United States
Waste Management, Logistics, and Transportation industry experience
12+ years of progressive finance experience, with 5+ years in a managing capacity.
Strong quantitative and analytical capabilities, and extensive experience in financial planning, forecasting, modeling, and data analysis
Experience working cross-functionally, both inside and outside of Finance, to collaboratively develop budgets/plans and promote financial discipline
Confident communication skills, with experience presenting to boards, potential investors/lenders, bankers, and partners.
Oversee daily operations of the Finance team; monitor and analyze monthly operating results against budget.
Director Of Financial Planning And Analysis
By HireLogic Search Group At Coral Gables, FL, United States
Bachelor’s degree in Accounting, Finance, or related field.
7+ years financial experience, including quantitative analysis.
Public company experience is preferred.
Aviation/Aerospace company experience is REQUIRED.
Strong leadership and team-building abilities.
Effective communication and presentation 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
Financial Planning And Analysis Senior Analyst
By Verizon At , Basking Ridge $70,000 - $131,000 a year
Providing additional research and analysis for the monthly reporting, Business Plan, Commitment View Best View including recommendations for management reviews.
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.
Knowledge of common business and cost drivers, financial statement analysis, and deep-dive analysis.
Director Of Financial Planning And Analysis
By Baker Charles At Dallas, TX, United States

A well-known Blue Chip international logistics business is recruiting a Senior FP&A Director. You will operate at a strategic level across all functions and be an integral part of the Senior ...

Financial Planning And Analysis - Analyst
By Novata At New York, NY, United States
Strong time management skills, happy to work to deadlines
Previous investment banking experience is preferred
Excellent mathematical and numerical skills
Flexible work environment with full support for remote work.
An experienced, mature, and extremely enthusiastic team that thrives on collaboration.
As the Financial Planning and Analysis Analyst , your responsibilities will include:
Financial Planning And Analysis Specialist
By Method Workers' Comp At Dallas-Fort Worth Metroplex, United States
Organizational and time management skills.
Assist in the preparation of quarterly board reports and management discussion & analysis reports.
Project-based tasks related to strategic business decisions and the ability to communicate to senior management results and findings.
Financial management and strategic planning
At least two years of relevant experience working in an analytical capacity in finance or operations
A combination of education and experience may be accepted
Senior Financial Planning & Analysis Analyst (Remote)
By UNFI At , Providence $70,800 - $132,400 a year
Education/ Certifications/Experience: (Required & Preferred)
Responsible for weekly/monthly/quarterly reporting and updates to management team. Maintenance of KPIs for assigned area.
Presents results of research and analysis to management.
Bachelor’s degree in Finance, Accounting, or related field
5+ years FP&A experience required
Prepares and reviews accurate and timely financial and business-related analyses, research, and forecasts.
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.
Director Of Financial Planning & Analysis (Fp&A)
By Gladly At United States
Experience managing a team, you will be managing our FP&A Manager and more as the company continues to scale
Own financial planning and projection, including the financial model of the business, and finance-based analytical components of major strategic initiatives
Manage our FP&A Manager directly and partner with our Director of Accounting to ensure a highly performing, tight and cohesive team
10+ years of FP&A or related experience with a fast-growth SAAS company
Experience forecasting all 3 primary financial statements of a company
Outstanding oral and written communication, including presentation skills
Director Of Financial Planning And Analysis
By Dynamix SearchForce, Inc. At Memphis, TN, United States

POSITION SCOPE: The Director FP&A will be responsible for establishing, maintaining, and rigorously applying a standard and effective operational/financial language, which is actively used by the ...

Vp/Svp- Financial Planning And Analysis
By Lewis James Professional At Atlanta, GA, United States
Produce Senior Management level reporting and presentations by reviewing key financial metrics.
Fintech/Consumer Finance experience strongly preferred.
Broad knowledge and experience in Business Development.
Strong written and oral presentation skills with ability to effectively communicate with senior executives and finance partners company wide.
Develop and manage the new business financial modeling.
Collaborate with other partners across the finance organization to develop forecasts, budgets, and financial planning.
Vice President, Financial Planning & Analysis
By Aspirion Health Resources LLC At , Remote $150,000 - $175,000 a year
Highly developed oral and written interpersonal, communication, negotiation and conflict management skills and the ability to work effectively with other people
7+ years of experience in financial planning and analysis or other finance-related fields
Manage key business processes such as long-term financial models, the annual budgeting process and quarterly forecasts
Bachelor's degree in finance, accounting or business preferred
Proven leadership experience, including growing a team
Experience building a financial planning and analysis function or materially maturing an existing program
Financial Planning And Analysis Senior Analyst
By Verizon At , Lone Tree $70,000 - $131,000 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.
Senior Financial Planning & Analysis Analyst
By Ralph Lauren At , Nutley
Assist with the development and management of Division Plan and supporting schedules
Experience in Finance and/or Accounting
Monthly P&L Close/Forecast Preparation & Expense Management
Annual Plan Preparation and Management
Perform ad hoc analyses, reports and presentations and make recommendations to business and finance partners
Build Finance reporting that leverages systemic reporting
Vice President, Financial Planning And Analysis
By 23andMe At , Sunnyvale $276,000 - $414,000 a year
Build out financial planning systems for Therapeutics to support our growing portfolio including resource management.
Experience handling P&L's and margin-based businesses, forecasting revenue, as well as strong working knowledge of revenue recognition rules
Superior software and system skills (e.g. Microsoft Excel, PowerPoint, Google Suite). NetSuite, Planful (Host Analytics), Concur, Workday experience a plus
Lead, manage, coach and develop FP&A team covering Consumer Services, Research Services, Therapeutics and Corporate.
Can articulate with excellent verbal and written communication skills. Capable of presenting complex financial information in an easy-to-understand format
Bachelor's degree in Accounting or Finance; MBA preferred
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

Are you looking for an exciting opportunity to join a dynamic team and make an impact? We are looking for a Financial Planning and Analysis Accountant to join our team and help us drive our business forward. You will be responsible for providing financial analysis and insights to support decision making, developing and maintaining financial models, and preparing financial reports. If you have a passion for financial analysis and a drive to make a difference, this is the job for you!

Overview Financial Planning and Analysis Accountants are responsible for providing financial analysis and planning services to businesses and organizations. They analyze financial data, create financial models, and develop financial plans to help businesses make informed decisions. Detailed Job Description Financial Planning and Analysis Accountants are responsible for analyzing financial data, creating financial models, and developing financial plans to help businesses make informed decisions. They also provide financial advice and guidance to businesses and organizations. They analyze financial statements, develop budgets, and forecast future financial performance. They also provide financial analysis and reporting to management and other stakeholders. Job Skills Required
• Knowledge of accounting principles and financial analysis
• Ability to analyze financial data and create financial models
• Knowledge of financial planning and budgeting
• Ability to develop financial plans and strategies
• Strong communication and interpersonal skills
• Ability to work independently and as part of a team
• Proficiency in Microsoft Office Suite
Job Qualifications
• Bachelor’s degree in accounting, finance, or related field
• CPA or CFA certification preferred
• Minimum of 3 years of experience in financial planning and analysis
• Knowledge of financial reporting and analysis software
Job Knowledge
• Knowledge of accounting principles and financial analysis
• Knowledge of financial planning and budgeting
• Knowledge of financial reporting and analysis software
• Knowledge of financial markets and investments
Job Experience
• Minimum of 3 years of experience in financial planning and analysis
• Experience in developing financial plans and strategies
• Experience in creating financial models and analyzing financial data
Job Responsibilities
• Analyze financial data and create financial models
• Develop financial plans and strategies
• Prepare financial reports and analysis for management and other stakeholders
• Monitor financial performance and provide advice and guidance
• Develop budgets and forecast future financial performance
• Monitor financial markets and investments