Register
Recruit Create CV

Financial Planning And Analysis Director Jobs in Arkansas

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:
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*******
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 .
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.
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
Senior Director Financial Planning And Analysis
By Buildertrend At United States
Strong executive leadership skills with experience supporting and/or partnering with the board, investors, executives, and/or senior management levels
Strong organization and project management skills
Relevant finance experience in environments that have seen growth and scale required (12 years)
SaaS and/or software finance experience required (5 years)
Bachelor’s degree in Finance, Accounting, Economics, or a related field required
Previous leadership experience required (5 years)
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
Director, Financial Analysis Jobs
By Aegon At United States
Strong influence and persuasion skills, and experience influencing senior leaders within the company.
High expertise in Enterprise Risk Management techniques to enhance capital allocation and risk versus returns.
University or College degree in Finance, Business, or Math or related field.
Proven critical thinking skills and ability to appropriately challenge business leaders.
Experience with successfully managing projects within a larger organization and across different disciplines.
Intellectually curious, creative thinker, excellent interpersonal skills, and a willingness/desire to be part of a global team.
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
Head Of Financial Planning And Analysis
By Tango At United States
Our ideal Head of FP&A at Tango will have most of the following skills and experience:
Effectively lead, manage and develop a high functioning team; foster a collaborative and positive work environment, promoting teamwork and continuous improvement
Proven track record of excellent verbal and written communication skills
Experience working in a high growth start up environment strongly preferred
Netsuite experience with integrated FP&A systems (i.e., Anaplan) and data visualization tools (i.e., Tableau) strongly preferred
Conduct scenario analysis and sensitivity testing to assess the impact of different business strategies and market conditions.
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
Vice President Of Financial Planning Analysis
By Delinea At United States
15-20+ years of experience, in both private and public company environments, including extensive software experience.
Skilled at communicating financial concepts to a non-financial audience in a compelling manner.
Strong interpersonal, organizational, and communication skills with a positive attitude and solutions-oriented mindset.
What we offer in return is meaningful work, a culture of innovation and great career progression!
Develop analytical and repeatable framework for capital allocation in partnership with CFO.
Own income statement, balance sheet and cash flow outlook that aligns with GAAP reporting.
Director, Financial Planning & Analysis
By RITE AID At United States
10 years of experience in Results-driven finance or relevant experience in corporate finance, strategy management consulting or investment banking preferred.
10 years of experience in Finance required.
Bachelor’s Degree in Arts/Sciences (BA/BS) Accounting or Finance required.
Master’s degree in Arts/Sciences (MA/MS) Business, Accounting or Finance preferred.
Provides perspectives and executive financial summaries for strategic decisions, including P&L analysis, consolidated reporting, variance analysis and other ad-hoc projects
Support preparation and finalization of weekly, monthly quarterly and annual financial reporting materials
Vp Of Financial Planning & Analysis
By Pinnacle Search Partners At United States
Lead and manage the FP&A team, providing a vision and roadmap for the team's evolution and coaching and developing direct reports.
Implement and manage financial reporting systems and processes to ensure timely and accurate financial data for internal and external stakeholders.
Provide oversight of financial covenant compliance and manage liquidity and working capital.
Maintain a strong understanding of the competitive landscape and market trends, incorporating this knowledge into financial planning and analysis.
Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
10+ years' experience in FP&A or related roles, with at least five years in leadership.
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
Head Of Financial Planning & Analysis
By Mural At United States
Strong executive leadership skills with experience partnering at the board, investor, and executive management levels
Work closely with the CFO and the executive management team to meet financial goals and develop long-term strategic plans
Lead company-wide strategic planning, budgeting, and management reporting; own and manage the Company’s Financial model (P&L, Balance Sheet, and Cash Flow)
Build, nurture, and lead a team of high-performing FP&A professionals that support functional management and teams across the Company
8+ years of experience, in financial planning and analysis, with a background in investment banking
Excellent communication and presentation skills, with the ability to effectively convey complex financial information to non-financial stakeholders.
Senior Financial Planning And Analysis Analyst
By athenahealth At United States
Financial modeling and data analysis experience required: excellent MS Excel skills
Three+ years of progressive financial planning & analysis experience
Exceptional financial analysis background, advanced modeling skills, strong communication skills
Solid understanding of finance and accounting
Excellent verbal and written communication skills, including the ability to interface with people at all levels
Support of the annual Budget and long-range planning processes
Director Of Financial Planning And Analysis
By AppTainable At United States
12+ years of progressive Accounting / Finance experience.
Bachelor’s degree in Accounting or Finance.
Experience working with large-scale ERP systems.
United States - Fully Remote (Eastern)
$145,000 to $190,000 with bonus, equity and full benefits package
Oversees the forecasting, budgeting, and long-range plan processes for the company.
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
Director, Financial Planning And Analysis
By RITE AID At United States

10 Years Of Experience In Finance Required.

Are you an experienced Financial Planning and Analysis Director looking for an exciting new challenge? We are looking for a strategic leader to join our team and help drive our financial planning and analysis initiatives. You will be responsible for developing and executing financial plans, analyzing financial performance, and providing insights to senior management. If you have a passion for financial planning and analysis and are looking for an opportunity to make a real impact, this is the job for you!

Overview:

Financial Planning and Analysis Directors are responsible for overseeing the financial planning and analysis activities of an organization. They are responsible for developing and implementing financial strategies, analyzing financial data, and providing financial advice to senior management.

Detailed Job Description:

Financial Planning and Analysis Directors are responsible for developing and implementing financial strategies and plans that support the organization's overall objectives. They analyze financial data to identify trends and opportunities, and provide financial advice to senior management. They also develop and maintain financial models, prepare financial reports, and monitor the organization's financial performance. Financial Planning and Analysis Directors are also responsible for developing and managing budgets, forecasting cash flows, and managing investments. They work closely with other departments to ensure that financial strategies are aligned with the organization's overall objectives.

What is Financial Planning And Analysis Director Skills Required?

• Strong analytical and problem-solving skills
• Excellent communication and interpersonal skills
• Ability to work independently and as part of a team
• Ability to manage multiple projects simultaneously
• Knowledge of financial analysis and forecasting techniques
• Knowledge of accounting principles and financial regulations
• Proficiency in Microsoft Office Suite and financial software

What is Financial Planning And Analysis Director Qualifications?

• Bachelor's degree in finance, accounting, or related field
• Master's degree in finance, accounting, or related field preferred
• Professional certification (CPA, CFA, etc.) preferred
• 5+ years of experience in financial planning and analysis

What is Financial Planning And Analysis Director Knowledge?

• Knowledge of financial analysis and forecasting techniques
• Knowledge of accounting principles and financial regulations
• Knowledge of financial software and Microsoft Office Suite

What is Financial Planning And Analysis Director Experience?

• 5+ years of experience in financial planning and analysis
• Experience in budgeting, forecasting, and financial modeling
• Experience in developing and implementing financial strategies

What is Financial Planning And Analysis Director Responsibilities?

• Develop and implement financial strategies and plans that support the organization's overall objectives
• Analyze financial data to identify trends and opportunities
• Develop and maintain financial models, prepare financial reports, and monitor the organization's financial performance
• Develop and manage budgets, forecast cash flows, and manage investments
• Work closely with other departments to ensure that financial strategies are aligned with the organization's overall objectives
• Provide financial advice to senior management