Director Of Financial Planning And Analysis (Fp&A)
By Murdoch Mason Executive Search Group At New York, NY, United States
Bachelor's Degree (or equivalent) in Business, Finance, or Accounting required; Master's Degree preferred
Public and private FP&A experience preferred, especially within Top 10 Accounting Firm
Proven FP&A skills, with the commitment to tie financials together, no matter what it takes
Experience being CFO's right hand to ensure compliance with SEC regulations, GAAP standards, and best practices
Operational finance expertise in a high growth, startup, private equity (PE), or transformation environment
Strong leadership to continually enhance engagement between the finance department and other business functions
Director Financial Planning & Analysis - Mercedes-Benz High Power Charging
By Mercedes-Benz Financial Services USA LLC At New York, United States
Experience performing financial and ad-hoc analyses using advanced Excel functionality and providing recommendations based on results to management for strategic decision-making
Run competitor analysis, track market trends and competitive offerings to report to the leadership team
8+ years of FP&A experience including planning and budgeting processes, financial forecasting, modeling, interpreting, and reporting business performance results
Excellent written and verbal communication skills and ability to interact effectively with all levels in the organization
Utilize expertise of business strategy, financial modeling, business data analysis, and customer discovery to drive the organizations vision
Review existing processes and procedures to develop recommendations for improvement efforts
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:
Vp Financial Planning & Analysis
By Robert Half At New York, NY, United States
Managing all aspects of government grant and contracting processes
Providing financial analysis support for the budgeting processes
Identifying and resolving information gaps through process design
Providing key financial analysis to enable both day-to-day and strategic decisions
Coordinating with VP/Controller during external financial audits
Performing ad hoc duties as needed
Specialist, Sales Planning & Analysis
By International Cosmetics & Perfumes, Inc. At New York, NY, United States
Maintain a collaborative partnership and negotiate effectively with internal colleagues, including Field Team, Marketing, Operations, and Finance
1-3 years related work experience, preferably working in the beauty or fashion industry
Strong MS Office application skills, including Excel, Word, Powerpoint and Outlook
Excellent communication skills, both written and verbal, and ability to convey complex information to a broad audience in a simple manner
Strong interpersonal and relationship-building skills
Ability to prioritize, meet deadlines, and manage multiple projects simultaneously
Financial Planning & Analysis Sr. Analyst
By Harry's, Inc. At New York, NY, United States
Work directly with Sr. Managers and leaders within the Lume Segment and within Harry’s Finance
2-3+ years of total work experience in FP&A or sell side equity research; CPG or other consumer-facing vertical is a plus
Undergraduate degree in finance, economics, accounting or mathematics preferred
Nuanced communicator with fantastic presentation skills who can independently own and drive projects
Significant direct exposure to the Lume senior leadership team and Harry’s Finance Leadership
Analyze P&L performance at the Lume segment level
Director Of Financial Planning & Analysis
By CRAFTSMAN+ At New York, NY, United States
Prepare and present financial reports, including but not limited to budgets, forecasts, and variance analyses, to senior management and stakeholders.
Lead and manage the finance team, providing guidance, training, and performance evaluations.
4-5 years of experience in finance, accounting, or a related field, with progressive responsibility.
Knowledge of relevant financial regulations and compliance requirements.
Experience in a leadership role within a finance department.
Offers are based on experience and could fall outside of this range if necessary
Associate, Business Planning And Analysis Ii
By BNY Mellon At New York, NY, United States
Bachelors degree or the equivalent combination of education and experience is required.
0-3 years of total work experience preferred.
Gathers, organizes and reviews operational data/metricsto analyze data.
Extrapolates and complies analyses for use in reports or presentations.
Communicates effectively with technical and business staff.
Develops and delivers both informational and decision-seeking reports, analyses and/or presentations.
Director Of Financial Planning And Analysis
By Hoxton Circle At New York, NY, United States
Opportunity to report to and learn from the Managing Director, a seriously impressive Finance titan in the industry
No less than 7 years of FP&A experience
Energy, Gas, LNG, Power Generation, Shipping, Transportation industry experience ideal
Please apply if you meet the requirements!
Lack of bureaucracy and fast pace of growth - you will go very far very fast!
Ability to build a financial model - could be revenue model, cashflow model, airfix model; doesn’t have to be DCF/LBO
Corporate Financial Planning & Analysis Vice President
By Morgan Stanley At New York, NY, United States
Produce Balance Sheet reporting and analytics in support of Firm resource management discussions (e.g., ALCO, RWA)
Strong organizational skills, including the ability to coordinate, prioritize and manage multiple deliverables
Excellent analytical, writing and presentation skills, including ability to summarize complex business problems and detailed analyses with clarity and brevity
Excellent communication, interpersonal, problem solving and client service skills
Significant prior experience analyzing Balance Sheet data, CCAR experience strongly preferred
Experience with technology-enabled forecasting and data visualization tools a plus (e.g., Planning & Analytics, Essbase, Hyperion, Power BI, Tableau)
Financial Planning & Analysis Jobs
By Rockefeller Capital Management At New York, NY, United States
Perform Ad Hoc requests to support management decision-making.
5-8 years of relevant finance/business/accounting experience.
B.S. in Finance, Accounting, Economics, or related discipline.
Background in FP&A and knowledge of investment products preferred.
Demonstrated advanced experience in financial modeling.
Demonstrated analytical skills including the ability to synthesize quantitative and qualitative data.
Director - Financial Planning & Analysis
By Hermès At New York, NY, United States
Inventory reconciliation management (accuracy controls, review, and analysis of inventory on hand and in transit, freight and duty validation, reserve calculation)
Pricing review, implementation, and management in partnership with merchandising team
2 Direct Reports: Sr. Finance Manager, Finance Manager
7+ years of relevant experience for a major company / division of a large corporation, preferably in a similar industry/environment.
Bachelor’s degree in finance/accounting/business administration
IFRS GAAP knowledge is a plus
Director, Financial Planning & Analysis
By Lattice At New York, NY, United States
Improve visibility, forecasting, consolidation, reporting, and analysis of results and key metrics while advising senior management on insights and recommended actions.
Prepare presentations targeted at senior management, the Board of Directors, and investors.
10+ years of progressive experience in FP&A roles, with broad exposure to several areas of finance, accounting, and business operations.
Manage and develop a small team fostering growth and career development.
Bachelor’s Degree in Business, Accounting, Finance, or Economics.
Strong analytical skills, problem-solving skills, and decision-making ability.
Vice President, Financial Planning & Analysis
By BlackRock At New York, NY, United States
Role requires significant interaction with Finance, including Controllers, Strategy & Corporate Development, Sourcing & Vendor Management and Human Resources
Create a cohesive story around results and present data in a simple and clear manner. Communicate results to senior management
Key business partners include the business heads and management teams for the Aladdin business
Validated experience as a successful finance business partner
5 -7 years of relevant work experience in Investment Banking, Strategy & Corporate Development, or FP&A role strongly preferred
Experience budgeting, forecasting, and reporting. Ability to develop a deep understanding of the business and its key drivers
Director, Corporate Financial Planning & Analysis
By Mizuho At New York, NY, United States
Cost allocation management. Support and improve cost allocation management to ensure full reconciliation
Demonstrated leadership skills, with the ability to manage, motivate, and develop a high-performing team.
Leadership. Manage, mentor, and develop a high performing FP&A team to support the needs of corporate functions and the broader organization.
Excellent problem-solving and analytical skills to interpret a wide range of financial information
Keen attention to detail and excellent communication and presentation skills, with the ability to articulate complex financial concepts to non-financial stakeholders.
Strong interpersonal skills, with the ability to collaborate and build relationships across the organization.
Manager, Alts Financial Planning & Analysis
By PIMCO At New York, NY, United States
Experience in responding effectively to inquiries from various levels of management
Coordinate with Executive Management, Management Boards and Portfolio Managers
Advanced PC skills, particularly experience working with complex Microsoft Excel workbooks and basic coding such as VBA or Python
Provide support and work closely with Product, Finance, Executive Office and HR departments
Bachelor’s degree in Finance, Accounting, or similar
Demonstrate deep financial expertise, analytical and modelling skills
Manager, Financial Planning & Analysis
By Moët Hennessy At New York, United States
Utilize SAP in order to deliver efficient and effective management information.
Bachelor’s degree in Finance required; MBA or Masters degree preferred, broader accounting knowledge is a key advantage
Communicate and interact with MH Central Finance team on MHUSA Overheads.
Collaborate with Brands FP&A Managers to share information and details on COE, as well as costs repartition by brand.
Perform monthly/quarterly analysis, develop, manage and track KPIs and communicate to COE leaders.
Collaborative communication style, strong interpersonal skills to connect with your non-financial peers.
Financial Planning & Analysis Manager (Fp&A)
By Heyday At New York, NY, United States
Has experience working with a brick and mortar business
Bachelor’s degree in Finance, Economics, or a quantitative field.
Working knowledge of GAAP accounting, financial statements, and business principles
Clear and effective communication skills, both written and verbal.
Comprehensive Health, Dental, Vision & FSA Benefits (for you & available for dependents)
Operational Modeling - Build, maintain, and run different scenarios on complex financial models that will enable effective decision-making around Heyday’s business.
Financial Planning And Analysis Manager
By GBI At New York, NY, United States
Develop, monitor and analyze key financial metrics, providing meaningful insights to our senior management,
Assist in the preparation of quarterly compliance packages, board presentations and financial updates for our executive management and investors,
Strong communication and presentation skills, including experience presenting data and insights to an executive audience.
o Continuing Education & Commuter Benefits
Collaborate with the SVP Finance and Head of Strategy to develop and execute GBI’s financial planning and analysis strategy,
Advanced proficiency in Microsoft Excel, and experience with NetSuite and/or similar accounting/ERP platform,
Financial Planning And Analysis (Fp&A) Specialist
By Northbound Executive Search At New York, NY, United States
Collaborate with IT and finance to continue development of automated management reporting
Bachelor’s Degree in Accounting, Business Administration, or Finance
Strong Excel and SAP skills
Excellent organizational, communication, multi-tasking and analytical skills
Prior experience in a hedge fund or financial services firm preferred.
Support the Financial Planning and Analysis team in strategic decision-making and driving financial performance by developing, maintaining, and improve models

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