Financial Planning And Analysis Manager
By Primary Recruiting Services At Florida, United States
The ideal candidate as 6+ years of finance/FP&A experience
Competitive benefits (see below) and unique perks such as an onsite fitness center, child development center and healthcare center
Work on a tenured team for a manager that’s committed to work/life balance and career growth
Industry leading, publicly traded, global company
Important work that contributes to the overall growth the company
Proficiency in financial modeling, forecasting, and budgeting
Senior Director, Financial Planning & Analysis
By Sabra Dipping Company At White Plains, NY, United States
Advanced Excel and PowerPoint skills; knowledge of SAP with significant ERP system experience
Excellent project management, prioritization, and resource utilization abilities
Minimum 5 years CPG experience, 12-15 years of relevant role experience, including FP&A and Commercial Finance; financial reporting experience preferred
Excellent verbal and written communication skills
Strong leadership and interpersonal skills; ability to articulate clear direction and influence others
Strong analytical and problem-solving skills
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 & Analysis Manager
By Masterworks At New York City Metropolitan Area, United States
Using financial and operational data to answer important questions about the business to senior management ("Should we do X or Y?")
Do you want to live at the cutting edge of finance, technology, and art?
Special projects that need your skillset
You’ve spent 3-7 years in finance, be it investment banking, FP&A, corporate finance or the like
You've managed investment bankers and captained capital raising processes
Create a centralized due diligence knowledge base, with written answers, files and videos
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:
Business Planning & Analysis Manager
By Baked by Melissa At New York City Metropolitan Area, United States
Advise the management team on opportunities and issues in the business through rigorous and thoughtful analysis of financial statements.
Produce monthly management reports following the month-end close, ensuring reporting is accurate and submitted within required deadlines.
Manage and develop the finance team to support the finance functions objectives.
Collaborate with the CFO/COO to ensure the management and maintenance of our data infrastructure and financial reporting tools.
5+ years of relevant and progressive experience in Finance and/or Analytics.
High level of accuracy and attention to detail; an analytical mindset with a strong quantitative aptitude and superior problem-solving skills.
Director, Corporate Financial Planning & Analysis
By Mizuho Americas At , New York $137,500 - $225,000 a year
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, Financial Planning & Analysis- Abc News
By Disney At , New York $125,928 - $157,410 a year
Strong technical skills: Microsoft Excel, Word, PowerPoint, and SAP. Experience with Cognos TM1 is a plus
Manage the Long-Range Plan, Annual Operating Plan, Forecasts and Quarterly Close processes
Partner with ABC News Finance team members to identify and establish best practice and consistent analysis across products
Advanced financial modeling skills and analytical skills
Excellent written and verbal communication skill
Minimum of 5 years relevant work experience, ideally past experience leading / mentoring staff
Vice President, Financial Planning & Analysis
By BlackRock At , New York $133,000 - $170,000 a year
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
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
Senior Financial Analyst, Corporate Planning & Analysis
By The Estée Lauder Companies Inc. At Melville, NY, United States
P&L management, budgeting, and forecasting experience
Prepare comprehensive monthly reporting and presentation decks for Senior Management, that deliver timely and actionable insights
3+ years of relevant work experience that includes some combination of corporate finance / accounting
Build collaborative relationships with Brand, Regional and Corporate Finance teams
Excellent financial and analytical skills
Highly organized and detail-oriented, with strong work ethic, in order to manage tight deadlines and multiple deliverables
Financial Planning And Analysis Specialist
By Ashford.com At New York City Metropolitan Area, United States
Oversee and manage the operational and administrative processes of B2B accounts, including order placement, inventory feeds, processing returns and cancelations.
Undergraduate degree in business, finance, or accounting.
Collect and present complex data from multiple sources and reporting platforms into easily understood performance insights.
Prepare and review weekly, monthly, quarterly, and annual variance analyses.
Develop presentations for leadership on sales, cost of goods sold, profit analysis, and inventory movements.
Reconcile B2B customer accounts to ensure accurate and up-to-date balances and follow up on outstanding aging accounts receivable issues and payments.
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.

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