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Financial Planning And Analysis Jobs in Orange, California

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 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.
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.
Senior Financial Analyst, Financial Planning & Analysis
By San Francisco Chronicle At San Francisco, CA, United States
Manage operating expenses and monthly accruals for various departments and explain variances.
Manage and track capital projects.
BA / BS degree in Finance, Accounting, Economics, or equivalent field.
3-5 years of relevant work experience.
Excellent quantitative, written, and presentation skills; innovative, organized, thorough and flexible. Eagerness to further develop these skills.
Proficient with Excel and PowerPoint; comfort and interest in learning new software; experience with Oracle is highly desirable
Senior Manager, Financial Planning & Analysis
By Earnest At San Francisco, CA, United States
8+ years of finance/accounting experience
Experience and/or knowledge of lending industry, amortization tables, loan loss models, securitization structures, warehouse financing facilities and risk-based pricing.
Engage with our customers through more human experiences
Partner with fixed and variable expense cost centers to ensure operational excellence and predictable expenses with managed vendors and headcount needs.
Formulate finance/business action plans to realize opportunities and solutions to mitigate risks. This will ensure achievement against Plan targets.
Monthly Close – Oversee the close requirements to identify significant operating expense entries and accruals.
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 - R&D Senior Manager
By Atlassian At , San Francisco
Solid experience with planning and budgeting processes, financial forecasting, P&L management, interpreting and reporting business performance results
A minimum of 10 yeas experience with at least 5 years experience managing a finance team.
Experience with simultaneously managing multiple business stakeholders' budgets
Excellent critical thinking, organizational, and prioritization skills
Strong critical thinking, organizational, and collaboration skills
An effective communicator who is concise, timely, and able to explain finance and accounting to non-finance partners
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
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.
Financial Planning & Analysis Manager
By ProducePay At Los Angeles, CA, United States
5+ years of finance/accounting experience
Experience and/or knowledge of the lending industry, amortization tables, loan loss models, securitization structures, warehouse financing facilities, and risk-based pricing.
Formulate finance/business action plans to realize opportunities and solutions to mitigate risks. This will ensure achievement against Plan targets.
Identify opportunities to improve business and finance processes; make appropriate recommendations and implement accordingly.
Experience working with C-suite level leadership (direct reporting, presentations, etc.) and comfortable speaking in large groups
Knowledge of GAAP Accounting and Non-GAAP Investor Reporting
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
Cover letter that specifically addresses how you meet the qualifications and are prepared to
The name and contact information for three (3) professional references
Consent authorizing a broader inquiry which may include reference checks, a motor vehicle
Considered Complete If You Include The Following
To View The Saint Mary's College Report, See The Website Here
Who is eligible for our insurance under our current policy
Analyst, Planning Integration And Analysis
By Old Navy At San Francisco Bay Area, United States
· Focus on Omni assortment, while isolating meaningful variants for customer groups
· Tracking assortment plan against targets during assortment planning cycle
· Partner with Merchandising and Planning teams to continuously improve process and compliance
· Help simplify and automate processes that are easily repeatable, and value driven
Senior Associate, Financial Planning & Analysis
By Gemini At San Francisco, CA, United States
Data analytics skills preferred, with experience using analytics software such as Looker, Power BI, or Tableau.
Undergraduate degree in accounting, economics, finance or related field.
Advanced Excel skills and financial modeling required (critical to success in the position).
The Compensation & Benefits Package For This Role Includes
Perform scenario and sensitivity analysis for multiple ranges of key metrics and financial data points.
Partner with accounting, analytics, and operations to ensure your collective work is creating transformative business intelligence and measurable future business outcomes.
Associate Manager, Financial Planning & Analysis
By DAOU At San Luis Obispo, CA, United States
Is a strong leader with solid communication skills – interacts equally well with experienced senior leaders and new associates.
Bachelor’s Degree, finance or accounting strongly preferred.
Minimum 5 years’ experience in a relevant position. Minimum 3 years’ experience in the wine industry required.
Experience using BI reporting or budget software a plus.
Ability to manage time and prioritize tasks and effectively communicate at all levels in the organization.
If remote, may require quarterly travel to San Luis Obispo/Paso Robles.
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.
Manager, Content Planning & Analysis
By Sony Pictures Entertainment At Culver City, CA, United States
3+ years of experience in an analytical position, ideally in content distribution, with investment banking or management consulting background
Bachelor’s degree with an emphasis in Finance or Economics
Advanced Microsoft Office skills required, particularly Excel (pivot tables, advanced formulas) and comfort learning new systems
Ability to think strategically and act tactically; see the big picture, while prioritizing to deliver timely on the daily requirements
Excellent verbal and written communication skills with the ability to effectively present ideas
Strong initiative and ability to manage multiple projects in a fast-paced, dynamic environment
Executive Assistant, Evp, Global Content Strategy, Planning And Analysis
By Warner Bros. Discovery At Culver City, CA, United States
Manage administrative responsibilities with outstanding attention to detail & follow-up, including but not limited to:
Bachelor's degree or equivalent experience.
2+ executive level support experience, preferably within the entertainment/media industry
Excellent written and verbal communication skills
Impeccable organizational skills, detail-oriented with strong ability to multitask and prioritize
Outstanding interpersonal skills with an ability to work well with individuals across the company at all levels with professionalism and respect
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

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