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 Manager
By Perspectum Ltd At Boston, MA, United States
Strong collaboration skills with commercial leaders and finance
Create individual territory maps and customer targeting, design and manage territory rosters, Quota and Compensation files, Sales Org Charts, etc.
Bachelor’s degree in finance or business Administration preferred.
Strong analytical skills and attention to detail
Substantial experience in a Sales Operations and/or Financial Planning and Analysis role
Experience with best practice sales enablement strategies
Analyst, Financial Planning & Analysis
By Santander Bank, N.A. At Boston, MA, United States
Proficient data entry skills; Microsoft Office (Word, Excel, Access).
May provide functional advice or training to less experienced financial analyst.
Bachelor's Degree or equivalent work experience
Work Experience: 0-3 years ; Financial planning, Financial analysis, Budgeting, or similar field
Excellent communications and organizational skills.
Strong verbal and written communication skills.
Director, Financial Planning & Analysis
By Gordon Brothers At Boston, MA, United States
Manage and execute special projects, performing complex analysis, summarizing conclusions and making recommendations to the corporate finance and senior management team.
Excellent financial modeling skills & working knowledge of ERPs, Planning, Budgeting & Forecasting tools. Previous NetSuite experience a plus.
Strong presence and ability to interact with all levels of management.
Lead, develop and enhance the skills of the team to help them grow and progress.
Excellent IT/system knowledge and the ability to assist in the implementation of the Hyperion based NetSuite Planning & Budgeting (NSPB).
Ability to manage and drive multiple processes and deliverables at once in a dynamic environment; highly detail oriented and organized.
Vice President Financial Planning & Analysis
By Semrush At Boston, MA, United States
Experience and knowledge generally obtained through a Master’s Degree in Business, Accounting, Finance, Law, or a related field is required.
Manage use of corporate funds, including budgeting, financial management, and reporting. Identify opportunities to achieve administrative efficiencies while maintaining service.
10+ years of experience working in corporate finance.
6+ years of experience in public companies and experience with the executive leadership team.
Expert skills in financial accounting, cost accounting, and budgeting.
Analytical and critical thinking skills are required to integrate and interpret data from diverse sources.
Director, Financial Planning And Analysis (Fp&A)
By Everbridge At Burlington, MA, United States
Strong project management skills, with the ability to prioritize and manage multiple projects simultaneously.
Drive all aspects of financial management of the North America P&L and cash flow.
At least 5 years of experience in Sales and Marketing FP&A or Commercial Finance is required.
Experience managing and mentoring financial analysts and actively partnering with other FP&A professionals and leaders across Finance.
Bachelor's Degree in Finance or Accounting. MBA required, and CPA or CFA preferred.
12+ years of progressive experience in financial planning and analysis, with a strong understanding of financial modeling and forecasting.
Director, Ai/Ml Analysis And Computing Platform Products
By GSK At Cambridge, MA, United States
2+ years of experience with cloud-based AI/ML product development or management
Providing best-in-class AI/ML and data analysis environments to accelerate our predictive capabilities and attract top-tier talent
Roadmap Development: Define and prioritize features, enhancements, and functionalities for the platform based on user analysis, customer feedback, and business requirements.
Team Leadership: Manage and mentor a team of product managers, providing guidance, support, and fostering a culture of innovation and excellence.
8+ years of professional experience
Experience with bioinformatics/genomics database, biological datasets, Pharma R&D is a plus.
Financial Planning And Analysis Manager
By Berkner Group At Billerica, MA, United States
Hands-on management and execution of the Company’s annual budgeting process.
Assist and support executive management with presentations.
Manage and drive regular operational performance meetings with leadership that present key performance information and identifies operational improvement opportunities.
Manage integrated forecasting models which include profit and loss, department budgets, balance sheets, cash flow, and statement of stockholder equity.
Strong planning and organizational skills with rock-solid execution skills
Prior experience with BI tools including Tableau
Vp Of Financial Planning And Analysis
By Quanterix At Billerica, MA, United States
Lead the global budgeting, forecasting, and management reporting processes
Ensure budget and forecast processes and management reporting yield business insights and drive recommendations and results
Drives profitable growth by analyzing results and advising senior management on insights and recommended actions
Team oriented, collaborative, and flexible, with excellent presentation skills, including strong oral and writing capabilities
10+ years’ experience leading teams; commitment to continuous training and improvement of employees throughout the finance function
10+ years of progressive finance experience
Head Of Financial Planning & Analysis
By Welch's At Concord, MA, United States
Excellent project management skills with the ability to prioritize multiple deliverables and influence peers to achieve goals
Strong analytical and interpersonal skills, while current on financial practices, continually developing personal knowledge and connected to the financial community
7+ years of experience in finance department experience with at least 2 years leading a FP&A function
Experience leading and managing a team of Finance professionals
Partner cross-functionally within the finance function to:
Proactively identify business drivers with the Commercial Finance team across all sales channels
Director Of Financial Planning & Analysis - Virtual/Remote
By Cotopaxi At Newton, MA, United States

Job Title Director of Financial Planning & Analysis Job Level: Senior-Level Job Type Full-Time, Exempt Job Location: Cotopaxi HQ: Salt Lake City, Utah (Preferred) Job Compensation ...

Director Of Financial Planning & Analysis - Virtual/Remote
By Cotopaxi At Lowell, MA, United States

Job Title Director of Financial Planning & Analysis Job Level: Senior-Level Job Type Full-Time, Exempt Job Location: Cotopaxi HQ: Salt Lake City, Utah (Preferred) Job Compensation ...

Director Of Financial Planning & Analysis - Virtual/Remote
By Cotopaxi At Cambridge, MA, United States

Job Title Director of Financial Planning & Analysis Job Level: Senior-Level Job Type Full-Time, Exempt Job Location: Cotopaxi HQ: Salt Lake City, Utah (Preferred) Job Compensation ...

Lead, Financial Planning & Analysis
By Amylyx Pharmaceuticals At Cambridge, MA, United States
Strong communication and presentation skills a must; ability to present at all levels including senior management
Provide monthly value-added management business performance reports
BS in business/finance; MBA preferred
Strong analytical skills with expertise in short-term and long-term planning, budgeting and forecasting required
International experience is a plus
The U.S. Food and Drug Administration (FDA) approved RELYVRIO™ in September of 2022
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 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*******
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

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