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Financial Planning and Analysis Manager Jobs

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 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
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
Senior Manager, Financial Planning & Analysis
By Earnest At San Francisco, CA, United States
8+ years of finance/accounting experience
Experience and/or knowledge of lending industry, amortization tables, loan loss models, securitization structures, warehouse financing facilities and risk-based pricing.
Engage with our customers through more human experiences
Partner with fixed and variable expense cost centers to ensure operational excellence and predictable expenses with managed vendors and headcount needs.
Formulate finance/business action plans to realize opportunities and solutions to mitigate risks. This will ensure achievement against Plan targets.
Monthly Close – Oversee the close requirements to identify significant operating expense entries and accruals.
Financial Analysis Manager Jobs
By Redbox Entertainment Inc. At United States
5+ years of work experience principally focused on Finance is required
Experience working effectively with others and supporting the development of financial analysis skills
Bachelor’s Degree in Finance or related field is required
Strong communication skills with the ability to influence, build consensus, and drive change
Must be team-oriented and be able to adapt to changing requirements
Strong PC skills, including Microsoft Office and ERP systems (MS Dynamics preferred)
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).
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.
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 - 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 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.
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.
Business Planning & Analysis Manager
By Baked by Melissa At New York City Metropolitan Area, United States
Advise the management team on opportunities and issues in the business through rigorous and thoughtful analysis of financial statements.
Produce monthly management reports following the month-end close, ensuring reporting is accurate and submitted within required deadlines.
Manage and develop the finance team to support the finance functions objectives.
Collaborate with the CFO/COO to ensure the management and maintenance of our data infrastructure and financial reporting tools.
5+ years of relevant and progressive experience in Finance and/or Analytics.
High level of accuracy and attention to detail; an analytical mindset with a strong quantitative aptitude and superior problem-solving skills.
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
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
Senior Manager, Ads Strategic Planning & Analysis - Inventory Management And Revenue Analytics
By Netflix At New York, NY, United States
9+ years of experience in Revenue Management, FP&A and/or Advertising Strategy
Support Sales and Account Management as the first line-of-defense to evaluate campaign-level inventory throughout the pitch-to-pay process
Inventory Management and Revenue Analytics
Collaborate with MSFT to establish a sustainable & reliable data hierarchy used to manage the business, both proactively & reactively
Strong modeling skills and comfort with manipulating large datasets in Excel, Google Sheets, Tableau, and other data visualization tools
Excellent communication and interpersonal skills, with proven ability to build successful relationships and partners at all levels

Are you an experienced Financial Planning and Analysis Manager looking for a new challenge? We are looking for a motivated and experienced professional to join our team and lead our financial planning and analysis efforts. You will be responsible for developing and maintaining financial models, analyzing financial performance, and providing strategic guidance to the executive team. If you are looking for an opportunity to make an impact and grow your career, this is the job for you!

A Financial Planning and Analysis Manager is responsible for providing financial planning and analysis services to an organization. They are responsible for developing and maintaining financial models, analyzing financial data, and providing financial advice and guidance to management.

What is Financial Planning and Analysis Manager Job Skills Required?

• Strong analytical and problem-solving skills
• Excellent communication and interpersonal skills
• Ability to work independently and as part of a team
• Proficiency in Microsoft Office Suite, especially Excel
• Knowledge of financial planning and analysis software
• Ability to interpret and analyze financial data

What is Financial Planning and Analysis Manager Job Qualifications?

• Bachelor’s degree in finance, accounting, or related field
• 5+ years of experience in financial planning and analysis
• CPA or CFA certification preferred

What is Financial Planning and Analysis Manager Job Knowledge?

• Knowledge of financial planning and analysis principles and practices
• Understanding of financial statements and financial reporting
• Knowledge of budgeting and forecasting techniques
• Understanding of financial regulations and compliance

What is Financial Planning and Analysis Manager Job Experience?

• Experience in financial planning and analysis
• Experience in budgeting and forecasting
• Experience in financial modeling and analysis

What is Financial Planning and Analysis Manager Job Responsibilities?

• Develop and maintain financial models to support decision-making
• Analyze financial data and provide financial advice and guidance to management
• Prepare financial reports and presentations for management
• Monitor and analyze financial performance and trends
• Develop and maintain budgeting and forecasting processes
• Ensure compliance with financial regulations and policies