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
Vp Of Financial Planning & Analysis
By Skydio At San Mateo, CA, United States
Bachelor’s Degree in Finance, Accounting, Economics or related field; advanced degree or postgraduate qualification preferred (e.g., MBA, CFA, CPA, etc.)
Strong communication skills to present fact-based analysis, reasoned insights, and actionable recommendations.
Experience in scaling and optimizing financial processes, controls and financial systems.
Exposure to international operations, various business models and global complexity, ideally including experience entering new markets.
Expert level knowledge of Microsoft Excel and PowerPoint required. NetSuite and Adaptive planning knowledge a plus.
Experience operating in high-growth, entrepreneurial environments, with hardware and software business models.
Director, Financial Planning & Analysis
By IDEAYA Biosciences At South San Francisco, CA, United States
Develop and coordinate the quarterly financial reporting package for senior management, and the company’s Audit Committee and Board of Directors
Present regular communication and presentations to Company’s senior management team
Exceptional financial modeling skill using advanced excel and PowerPoint skills consulting / investment banking experience preferred
Lead and manage the ongoing financial planning tool implementation
Bachelor degree in Business, Finance, Accounting or related field; CFA or MBA or advanced degree preferred
Prior experience with ERP systems, Financial Planning tools and other financial systems implementations required; Adaptive Insights experience preferred
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 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 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.
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
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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.
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

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.
Head Of Financial Planning Analysis
By PingCAP At Sunnyvale, CA, United States
Desired Qualifications, Skills And Experience:
Leadership of financial forecast and planning processes, including process management, communication and reporting
Ownership of 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
Ensure the use of appropriate tools and skills to create visually impactful slides for executive and Board-level presentations
Excellent leadership skills, with a track record of building, leading and inspiring high-performing teams
Financial Planning & Analysis Manager
By Jobot At San Francisco, CA, United States
Prepare and present financial reports to senior management
Provide financial insights and recommendations to senior management to support business growth
Strong financial modeling skills and experience with forecasting and variances analysis
Manage and mentor a team of financial analysts
Bachelor's degree in finance, accounting, or related field
3+ years of experience in financial planning and analysis or related field
Director Of Financial Planning And Analysis
By Everlane At San Francisco, CA, United States
Responsible for Board updates and Financial Management Reporting
Manage the overall Company financial model (P&L, Balance Sheet, Cash Flow)
Experience in e-commerce, retail, apparel or consumer sectors is required
Strong interpersonal skills with demonstrated track-record for building collaborative relationships across all levels of the organization
Lead the monthly, quarterly and annual cycles for financial forecasting and reporting
Innovate and improve the cross-functional financial planning processes, reporting standards and KPIs
Director Of Financial Planning And Analysis
By Blake-Ryan & Associates At Irvine, CA, United States
Experience leading a world-class team; developing team members to grow their responsibilities and advance their careers.
Solid project planning and project management background.
Bachelor’s degree in Business, Finance, Economics, or Accounting.
8-12 or more years of relevant work experience (FP&A, business analysis, manufacturing).
An entrepreneurial and innovative skillset to analyze, measure, problem solve, and present recommendations that provide visibility to forward looking opportunities.
Experience developing complex reports and providing summarized, actionable analysis to all levels of the organization.
Vp Of Financial Planning Analysis
By Ohmium At Fremont, CA, United States
Required Qualifications, Education & Experience
Preferred Qualifications, Education & Experience
Bachelor’s degree in accounting or finance
At least eight (8) years’ experience in financial planning and analysis in a corporate environment.
Must have significant manufacturing experience including strong background in optimizations, like metrics around working capital and supply chain.
Proven experience using the FP&A frameworks and metrics to drive capital allocation decisions.
Financial Planning And Analysis Manager
By Camino Search At San Jose, CA, United States
4 years+ experience in Finance/FP&A roles
Implement processes within the finance function. Having full ownership over budgeting, forecasting, planning, and analytical processes.
Experience in revenue operations for sales business'
Experience and passion for fast paced, high growth companies that use data to drive decision making.
Exposure to an experienced CFO, supporting them directly
Partnering across the business, acting as a strategic and financial advisor for decision making and growth.

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