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:
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 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.
Director Of Financial Planning & Analysis (Fp&A)
By Gladly At United States
Experience managing a team, you will be managing our FP&A Manager and more as the company continues to scale
Own financial planning and projection, including the financial model of the business, and finance-based analytical components of major strategic initiatives
Manage our FP&A Manager directly and partner with our Director of Accounting to ensure a highly performing, tight and cohesive team
10+ years of FP&A or related experience with a fast-growth SAAS company
Experience forecasting all 3 primary financial statements of a company
Outstanding oral and written communication, including presentation skills
Senior Director Financial Planning And Analysis
By Buildertrend At United States
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)
Financial Planning & Analysis, Manager
By athenahealth At United States
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
Financial Planning & Analysis Manager
By Lime At United States
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
Head Of Financial Planning And Analysis
By Tango At United States
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.
Manager, Financial Planning & Analysis
By SmileDirectClub At United States
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
Vice President Of Financial Planning Analysis
By Delinea At United States
15-20+ years of experience, in both private and public company environments, including extensive software experience.
Skilled at communicating financial concepts to a non-financial audience in a compelling manner.
Strong interpersonal, organizational, and communication skills with a positive attitude and solutions-oriented mindset.
What we offer in return is meaningful work, a culture of innovation and great career progression!
Develop analytical and repeatable framework for capital allocation in partnership with CFO.
Own income statement, balance sheet and cash flow outlook that aligns with GAAP reporting.
Senior Manager, Financial Planning & Analysis
By Mural At United States
Leadership experience and team management skills.
Provide accurate and timely financial reports and recommendations to senior management.
Strong financial knowledge and modeling skills.
6+ years of experience in financial planning and analysis with at least 3+ years of leading a team
Adaptive Insights knowledge is a big plus.
Excellent analytical and problem-solving skills.
Director, Financial Planning & Analysis
By RITE AID At United States
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
Vp Of Financial Planning & Analysis
By Pinnacle Search Partners At United States
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.
Financial Planning And Analysis Manager
By PingCAP At United States
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
Head Of Financial Planning & Analysis
By Mural At United States
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.
Senior Financial Planning And Analysis Analyst
By athenahealth At United States
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
Director Of Financial Planning And Analysis
By AppTainable At United States
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.
Manager, Financial Planning And Analysis
By DrFirst, Inc. At United States
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
Director, Financial Planning And Analysis
By RITE AID At United States

10 Years Of Experience In Finance Required.

Are you looking for an exciting opportunity to join a fast-growing financial planning and analysis team? We are looking for a motivated and experienced professional to join our team and help us drive our business forward. As a Financial Planning and Analysis professional, you will be responsible for developing and executing financial plans, analyzing financial data, and providing strategic guidance to the organization. If you are looking for a challenging and rewarding career, this is the perfect opportunity for you!

Overview of Financial Planning and Analysis Financial Planning and Analysis (FP&A) is a key role within the finance department of any organization. It involves the analysis of financial data to inform decision-making, budgeting, and forecasting. FP&A professionals are responsible for developing and maintaining financial models, analyzing financial performance, and providing strategic advice to senior management. Detailed Job Description of Financial Planning and Analysis Financial Planning and Analysis professionals are responsible for developing and maintaining financial models, analyzing financial performance, and providing strategic advice to senior management. They must have a deep understanding of financial statements, financial analysis, budgeting, forecasting, and financial modeling. They must be able to interpret financial data and provide insights to senior management. They must also be able to identify areas of improvement and recommend solutions. Financial Planning and Analysis Job Skills Required
• Advanced knowledge of financial statements, financial analysis, budgeting, forecasting, and financial modeling
• Ability to interpret financial data and provide insights to senior management
• Ability to identify areas of improvement and recommend solutions
• Excellent communication and interpersonal skills
• Ability to work independently and as part of a team
• Ability to manage multiple projects and meet deadlines
• Proficiency in Microsoft Excel and other financial software
Financial Planning and Analysis Job Qualifications
• Bachelor’s degree in finance, accounting, or a related field
• Master’s degree in finance, accounting, or a related field (preferred)
• Professional certification in financial planning and analysis (preferred)
• 5+ years of experience in financial planning and analysis
Financial Planning and Analysis Job Knowledge
• Knowledge of financial statements, financial analysis, budgeting, forecasting, and financial modeling
• Knowledge of financial software and systems
• Knowledge of accounting principles and practices
• Knowledge of financial regulations and compliance
Financial Planning and Analysis Job Experience
• 5+ years of experience in financial planning and analysis
• Experience in developing and maintaining financial models
• Experience in analyzing financial performance
• Experience in providing strategic advice to senior management
Financial Planning and Analysis Job Responsibilities
• Develop and maintain financial models
• Analyze financial performance
• Provide strategic advice to senior management
• Interpret financial data and provide insights
• Identify areas of improvement and recommend solutions
• Prepare financial reports and presentations
• Monitor financial regulations and compliance
• Manage multiple projects and meet deadlines