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Financial Planning And Analysis Director Jobs in San Diego, California

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).
Sr. Financial Analyst, Financial Planning & Analysis
By Vuori At Carlsbad, CA, United States
Minimum of 5+ years of progressive finance experience, preferably in consumer goods or another inventory-related field.
Enhance/automate finance processes, models, and reporting, challenge existing assumptions and methodologies.
Bachelor’s degree or equivalent degree from an accredited university in accounting or finance.
Strong analytical skills – Advanced analysis and excel skills, and familiarity using and extracting data from various systems.
Excellent problem-solving skills and critical thinking with a natural curiosity to find the answer.
Solid written and verbal communication skills are important, due to the need to work cross functionally in a fast-growing company.
Director, Financial Planning And Analysis
By WD-40 Company At San Diego, CA, United States
Experience in acquisitions and divestures, including modeling and scenarios, and “hands on” work from a commercial and systems perspective.
Location: San Diego - Hybrid
Medical insurance, 80-95% company-paid premium
Paid holidays, including winter shut down
What You’ll Bring To The Role
Do You Align With Our Values?
Senior Cost Accountant, Financial Planning & Analysis (Fp&A)
By GIA (Gemological Institute of America) At Carlsbad, CA, United States
Bachelor's Degree in Finance/Accounting or equivalent combination of education and/or experience.
Collaborates with management and financial teams to improve business decisions and financial plans.
Develops expense, budget, and supply chain reports for management.
Analyzes financial statements, develops expense and cost reporting for management, and models alternate scenarios to achieve operating goals.
Actively involved in report writing; sets up analysis and report generation. Runs, reviews and distributes reports to management.
Summarizes analysis, proposals, and conclusions in succinct presentations for use by regional and senior management.
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.
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
Director, Financial Planning And Analysis
By Freenome At South San Francisco, CA, United States
Exposure to and proven experience building key financial management processes, management reporting, and financial discipline as required in a scaling organization
Knowledge of clinical diagnostics development, operations, portfolio management and commercial GTM planning.
Minimum of 8 years of FP&A experience as a business partner in a fast-paced, high-growth biotech, diagnostic, medical device environment
Ability to articulate complex financial concepts in understandable terms to non-finance professionals
Experience as a FP&A professional for single-site labs (FDA/CLIA diagnostics business) and/or reagent manufacturing environments
Lead the overall corporate planning processes for all budgets and short-term forecasts for your assigned client groups
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
Director, Financial Planning & Analysis
By Wonderful Orchards At Shafter, CA, United States
Strong project management skills and demonstrated ability to drive cross-functional alignment on finance processes and planning.
Minimum of 10+ years of work experience within the Finance function.
Team oriented, collaborative, diplomatic, and flexible, with excellent presentation skills, including strong oral and writing capabilities.
Conduct weekly meetings with finance and operations FP&A teams.
Bachelor’s degree in Finance, Business Administration, Accounting, Economics, Statistics, or a related field is required.
Advanced analytical and problem-solving skills with ability to develop new processes when necessary.
Director, Financial Planning & Analysis
By Wonderful Orchards At Delano, CA, United States
Strong project management skills and demonstrated ability to drive cross-functional alignment on finance processes and planning.
Minimum of 10+ years of work experience within the Finance function.
Team oriented, collaborative, diplomatic, and flexible, with excellent presentation skills, including strong oral and writing capabilities.
Conduct weekly meetings with finance and operations FP&A teams.
Bachelor’s degree in Finance, Business Administration, Accounting, Economics, Statistics, or a related field is required.
Advanced analytical and problem-solving skills with ability to develop new processes when necessary.
Financial Planning & Analysis And Budget Director
By Saint Mary's College of California At Moraga, CA, United States
Cover letter that specifically addresses how you meet the qualifications and are prepared to
The name and contact information for three (3) professional references
Consent authorizing a broader inquiry which may include reference checks, a motor vehicle
Considered Complete If You Include The Following
To View The Saint Mary's College Report, See The Website Here
Who is eligible for our insurance under our current policy
Analyst, Planning Integration And Analysis
By Old Navy At San Francisco Bay Area, United States
· Focus on Omni assortment, while isolating meaningful variants for customer groups
· Tracking assortment plan against targets during assortment planning cycle
· Partner with Merchandising and Planning teams to continuously improve process and compliance
· Help simplify and automate processes that are easily repeatable, and value driven
Senior Associate, Financial Planning & Analysis
By Gemini At San Francisco, CA, United States
Data analytics skills preferred, with experience using analytics software such as Looker, Power BI, or Tableau.
Undergraduate degree in accounting, economics, finance or related field.
Advanced Excel skills and financial modeling required (critical to success in the position).
The Compensation & Benefits Package For This Role Includes
Perform scenario and sensitivity analysis for multiple ranges of key metrics and financial data points.
Partner with accounting, analytics, and operations to ensure your collective work is creating transformative business intelligence and measurable future business outcomes.
Director – Financial Planning & Analysis And Investor Relations
By Korn Ferry At Santa Ana, CA, United States
Significant finance and investor relations experience and aptitude
Develops and manages the measurement of key KPIs and metrics to track the operational performance of each business
Manages the monthly, quarterly, and annual forecasting processes
Oversees the work of the FP&A team; works closely with other accounting/finance team members, business partners, and leaders across the organization
Manages and coordinates Company financial press releases
Bachelor’s degree in Accounting, Finance, Economics, or Statistics required
Director Of Financial Planning And Analysis
By Evolve Partners At Los Angeles Metropolitan Area, United States
Must have prior people management experience
Strong communication skills to assist management in understanding financial performance and KPIs.
Knowledge of/prior experience in the healthcare industry required
Partners with strategic finance to develop targets and KPIs for the business to inform the annual budgeting process based
Presents monthly/quarterly forecasts to the finance team and acts as a trusted advisor to the CFO and VP of FP&A
BA/BS degree in Finance, Accounting or related major.
Manager, Content Planning & Analysis
By Sony Pictures Entertainment At Culver City, CA, United States
3+ years of experience in an analytical position, ideally in content distribution, with investment banking or management consulting background
Bachelor’s degree with an emphasis in Finance or Economics
Advanced Microsoft Office skills required, particularly Excel (pivot tables, advanced formulas) and comfort learning new systems
Ability to think strategically and act tactically; see the big picture, while prioritizing to deliver timely on the daily requirements
Excellent verbal and written communication skills with the ability to effectively present ideas
Strong initiative and ability to manage multiple projects in a fast-paced, dynamic environment
Vice President, Financial Planning & Analysis
By BlackRock At San Francisco, CA, United States
Analyze trends in the business and produce detailed reports for senior management highlighting key changes and actionable insights
Excel skills required; experience with IBM Cognos TM1 and/or VBA skills a plus
BS/BA preferably in Finance, Economics or other quantitative discipline
6-10 years of experience in either FP&A or the financial services industry
Strong organizational, planning, quantitative modeling, and problem-solving skills
Develop detailed budget and forecast models to drive high quality decision-making and closely monitor business performance
Analyst Ii, Aircraft Financial Planning And Analysis
By Clay Lacy Aviation At Los Angeles, CA, United States

Compensation: Annual salary $68,000 – $83,000

Manager/Associate Director, Financial Planning & Analysis
By Calico Life Sciences At South San Francisco, CA, United States
Manage our planning tool, Workday Adaptive Planning
Manage preparation of quarterly and annual budget reporting. This will include budget/forecast/actual variance analysis
Creating a workable/comprehensive Finance calendar
Gain a comprehensive knowledge of the Company’s operations in order to better support functional initiatives and provide recommendations to business partners
6+ years of financial planning and analysis experience in the pharmaceutical/biotech industry
General knowledge of accounting/financial/operational principles

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