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Financial Planning And Analysis Specialist Jobs

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
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 .
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
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).
Strategic Financial Planning Specialist
By Self-employed At United States

Provide financial literacy education to potential clients and develop potential market as needed

Follow up with the financial institutions regarding the clients' applications

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 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
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.
Vice President, Financial Planning & Analysis
By Aspirion Health Resources LLC At , Remote $150,000 - $175,000 a year
Highly developed oral and written interpersonal, communication, negotiation and conflict management skills and the ability to work effectively with other people
7+ years of experience in financial planning and analysis or other finance-related fields
Manage key business processes such as long-term financial models, the annual budgeting process and quarterly forecasts
Bachelor's degree in finance, accounting or business preferred
Proven leadership experience, including growing a team
Experience building a financial planning and analysis function or materially maturing an existing program
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
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

Are you looking for an exciting opportunity to join a growing team and make an impact? We are looking for a Financial Planning and Analysis Specialist to join our team and help us make sound financial decisions. You will be responsible for analyzing financial data, creating financial models, and providing strategic insights to help drive our business forward. If you have a passion for financial analysis and a desire to make a difference, this could be the perfect job for you!

Overview Financial Planning and Analysis (FP&A) Specialists are responsible for providing financial analysis and support to the organization. They are responsible for developing financial plans, analyzing financial data, and providing financial advice to the organization. They are also responsible for developing and maintaining financial models and reports to support the organization’s financial planning and analysis activities. Detailed Job Description Financial Planning and Analysis Specialists are responsible for developing and maintaining financial models and reports to support the organization’s financial planning and analysis activities. They are responsible for analyzing financial data, developing financial plans, and providing financial advice to the organization. They are also responsible for developing and maintaining financial models and reports to support the organization’s financial planning and analysis activities. They must be able to interpret financial data and develop financial plans and strategies to support the organization’s goals. Job Skills Required
• Strong analytical and problem-solving skills
• Excellent communication and interpersonal skills
• Ability to work independently and as part of a team
• Knowledge of financial analysis and reporting
• Knowledge of financial planning and budgeting
• Knowledge of financial systems and software
• Knowledge of accounting principles and practices
• Ability to interpret financial data
• Ability to develop financial plans and strategies
Job Qualifications
• Bachelor’s degree in finance, accounting, or a related field
• At least two years of experience in financial planning and analysis
• Proficiency in financial software and systems
• Knowledge of financial analysis and reporting
• Knowledge of financial planning and budgeting
• Knowledge of accounting principles and practices
• Ability to interpret financial data
• Ability to develop financial plans and strategies
Job Knowledge
• Knowledge of financial analysis and reporting
• Knowledge of financial planning and budgeting
• Knowledge of accounting principles and practices
• Knowledge of financial software and systems
• Knowledge of financial markets and trends
• Knowledge of financial regulations and laws
Job Experience
• At least two years of experience in financial planning and analysis
• Experience in developing financial models and reports
• Experience in interpreting financial data
• Experience in developing financial plans and strategies
Job Responsibilities
• Develop and maintain financial models and reports to support the organization’s financial planning and analysis activities
• Analyze financial data and develop financial plans and strategies to support the organization’s goals
• Provide financial advice to the organization
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