Global Financial Planning & Analysis Manager (Remote)
By Carnival Cruise Line At United States
Experience with managing process change and/or project management and proven ability to interact with all levels of the organization
Prepare competitive analysis for Executive/Senior Management and the Board of Directors including value added commentary
A variety of value added self-initiated ad-hoc analysis as well as analysis requested by Executive Management and other departments
Superior skills with analytical software, especially Microsoft Excel, and experience with a variety of financial analysis
Lead Supervise and manage workload of Financial Analysts on various tasks including but not limited to the items listed below
Manage development of Financial Analysts
Manager, Financial Planning & Analysis And Project Control - Remote
By MindPoint Group At Little Rock, AR, United States
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
Data Analyst, Financial Planning & Analysis (Fp&A)
By HubSpot At United States
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.
Director Of Financial Planning & Analysis - Cpg
By Hoxton Circle At United States

Strong leadership/management experience – must be able to speak to key business drivers at a high level while understanding the details

Senior Manager Financial Planning Analysis
By Sizigi At United States
Great benefits package including 401K matching
Bachelor's Degree in Accounting, Finance, Economics or equivalent
5+ years of financial analysis experience in a high-tech, B2C SaaS environment
3+ years of experience in digital ads/paid marketing
Financial planning and analysis of monetization, programmatic ads, and brand partnerships.
Develop and monitor financial KPIs with Business Operations & Analytics to aid decision making and explain results
Sr Financial Planning And Analysis Manager
By Sizigi At United States
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
Director Retail Real Estate Financial Planning & Analysis
By Richard, Wayne & Roberts At United States

Must come from a retailer or restaurant chain.

Sr. Financial Analyst- Financial Planning & Analysis
By o9 Solutions, Inc. At United States
· Strong interpersonal and communication skills with the ability to easily interface with various levels of management
· MBA with 2+ years of experience highly preferred
· Experience within SaaS and/or Supply Chain industries preferred but not required
· Strong knowledge of accounting/financial/operational principles: GAAP/ IFRS
· Experience developing analysis, reporting metrics and adept with AOP, quarterly forecasting, month end close/ reporting
· Advanced Excel, Word, and PowerPoint skills (or Google Workspace equivalent)
Vice President, Financial Planning & Analysis
By Confidential At United States

We seek a Vice President, Financial Planning & Analysis who possesses enterprise level experience and is familiar with complexity and transformation. The successful candidate will lead the ...

Vice President, Financial Planning & Analysis (Fp&A)
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.
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.
Build upon existing financial reporting for key external constituents including investors and lenders.
Financial Planning And Analysis Manager, Customer Support
By Sizigi At United States
Provide data-backed recommendations to influence business decisions, which include presentations to senior management.
Great benefits package including 401K matching
Manage monthly partner and vendor spend including accruals, actuals vs. forecast variance analysis, and business analytics and scenario modeling.
Bachelor’s degree in finance, accounting, economics, or equivalent
5+ years of financial analysis experience in a high-tech, high-growth environment with demonstrated career advancement or equivalent experience.
Experience working with Customer Contact Centers is a plus.
Vp, Financial Planning & Analysis
By Stitch Fix At United States
You have strong Excel and systems skills and have experience with finance transformation projects.
Develop management reporting and commentary that provides senior leaders with timely insights into trends, operational results, and growth drivers.
Experience in a public company with a global, multidivisional footprint highly preferred, as is ecommerce, retail, or other consumer-facing industry experience.
You are a proven leader who loves inspiring and developing financial professionals and other people managers.
Competitive salaries, generous equity and comprehensive health benefits.
We’re passionate about our clients and live/breathe the client experience.
Svp, Financial Planning & Analysis
By OperationsInc At United States
Creative thinking and effective risk mitigation abilities with strong decision-making skills
Ability to work with Company’s Executive management
Proficiency in financial software and tools, including advanced Excel skills and experience with financial modeling and reporting systems
Proficiency with Microsoft Word, PowerPoint, and advanced Excel skills, including experience with complex financial spreadsheets
Excellent and proven analytical skills and ability to translate information into valuable insights
Knowledge of economic models or statistics encouraged
Director, Development Planning And Analysis
By The Trevor Project At United States
Pro-actively research, evaluate and manage implementation of cost-effective revenue processing solutions in accordance with changing fundraising strategies and the available technology.
Continually grow your LGBTQ competency and awareness.
A career that truly makes a difference in the lives of LGBTQ young people–every single day
Employee Assistance Program to help with confidential emotional support, work life solutions, financial solutions, legal assistance, or online support
Online Subscription to Headspace, a digital mindfulness and meditation platform
Head Of Global Financial Planning & Analysis
By Medical Microinstruments, Inc. At United States
• Bachelor’s and/or Master’s/MBA degree in Finance, Economics or Accounting preferred.
• 10+ years of experience demonstrating career progression across both public and private multinational companies
• 7+ years of FP&A experience in a public company preferred.
Experience in the healthcare/medical device industry preferred.
• Experience building, developing, leading and managing high performance teams
• Lead annual, quarterly and long-range planning process, both P&L and balance sheet/cash flow.

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