Financial Planning And Analysis Lead Jobs in Arkansas

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:

• 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*******

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 .

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.

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)

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

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

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.

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

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

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.

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

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.

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

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.

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

Coordinate with all levels of management to gather, analyze, summarize, and prepare recommendations regarding financial plans

Conduct risk management related to customer funding in collaboration with the Contracts department

Bachelor-s Degree in Finance, Accounting, or a related field or equivalent experience

Ability to work closely with a senior management team.

Competitive benefits like 401k matching, 11 federal holidays, etc.

Serve as a liaison between the customer, project manager, and internal leadership

Have consulting, analytical, organizational, and project management skills

Provide project management support to the Financial Planning & Analytics team on data projects.

Package and present recommendations to executive and global management through a balance of quantitative analysis and qualitative outside-in perspectives

Have good experience with SQL, Looker or other BI platforms.

Have experience bringing disparate data sources together in order to create new insights into the business.

Build out scalable data models using Looker, dbt and SQL to analyze key parts of the HubSpot business.

Provide data-backed recommendations to influence business decisions, which include presentations to senior management.

Ability to partner with cross-functional teams and communicate with all levels of management.

Advanced skills in Microsoft Excel (experience with modeling complex businesses) and financial reporting and planning systems (NetSuite, Adaptive Planning)

Great benefits package including 401K matching

Review monthly variance analysis on actual results versus plan/forecast and communicate to business and finance partners.

Bachelor's Degree in Accounting, Finance, Economics or equivalent