Vp Fp&A Jobs
By ecocareers At Miami, FL, United States

Position Description The VP FP&A reports directly to the CFO and provides leadership and oversight of all financial planning, budgeting, forecasting and financial reporting processes. The VP FP&A ...

Sr. Analyst, Fp&A
By Restaurant Brands International At Miami, FL, United States
Preparing Tim Hortons related monthly review materials for executive management - responsible for ensuring accuracy and timeliness of content
Bachelor’s degree in a relevant field (Finance, Economics, Accounting, etc.)
Proven skills in communicating and negotiating across organizational areas
Performance of variance analysis comparing actual results to budgets, forecasts, and prior year results for internal reporting
Be comfortable managing large set of data and interpreting results
Advanced proficiency in Microsoft Office (Word, Excel, PowerPoint, and Outlook)
Senior Fp&A Associate
By Elliott Davis At Charlotte, NC, United States
Lead FP&A workstreams for portfolio company finance transformations.
3-5 years of experience in corporate FP&A, investment banking, and/or private equity, ideally at a portfolio company
Experience creating reporting packages, budgets/forecasts, long-range modeling, and KPI dashboards
Deep modeling experience in Microsoft Excel, including detailed revenue and cost builds, cash flow forecasting, and covenant reporting/forecasting
Strong analytical and problem-solving skills
Excellent communication and interpersonal skills
Fp&A Analyst Jobs
By Palmetto Technology Group (PTG) At Charlotte, NC, United States
Management of internal financial dashboards presented through PTG’s accounting reporting software
Minimum 1 year of proven financial reporting experience, CPA a plus
Bachelor’s degree required, with focus in finance, accounting, or business a plus
Tech-Savvy (strong ERP systems background; database knowledge helpful)
Hands-on experience with accounting software— Sage Intacct is highly preferred
Strong written and verbal communication skills with customer service focused aptitude
Senior Manager, Fp&A
By TalentBridge At Charlotte, NC, United States

Job Description THE COMPANY Exciting, high growth company with newly created HQ in Charlotte!! They are at the forefront of the EV/energy industry, with 7,000 customers globally. The company has ...

Manager, Global Fp&A
By Krispy Kreme At Charlotte, NC, United States
5+ years of experience. Ability to demonstrate skills in financial modeling, critical reasoning, and ability to solve problems.
Bachelor’s degree in Finance, Accounting or related field.
Strong MS Excel and PowerPoint skills.
Strong communication skills with the ability to work effectively across multiple departments.
Comprehensive benefits (medical, HAS/FSA, vision, dental insurance) and 401K
Analyze business and financial results to identify key drivers of variances, opportunities, and risks within Krispy Kreme’s business segments.
Fp&A Market Lead
By Humana At Tampa, FL, United States
Provide overall Market P&L management and leadership with budgets, forecasts, financial analysis, trends, projections and analytics
5 or more years of finance and/or accounting experience, or equivalent
Responsible for financial analysis, identification of month end financial drivers, and forecasting including headcount planning to ensure compliance with state requirements
Bachelor's degree in finance, accounting or related field
2 or more years of project leadership experience
Experience advising senior leadership on financial strategies
Fp&A Manager Jobs
By Masonite® At Tampa, FL, United States
Strong analytical, quantitative, financial modeling, process building, and project management skills
Excellent organizational skills including but not limited to project planning, time management, project management, and management of direct & indirect reports
Knowledge of Lean Sigma tools and technique methodology, experience a plus
Advanced database and excel knowledge/ skills, proficient in PowerPoint
7+ years of business/ finance related experience in a business or FP&A environment
Key finance resource for corporate functional departments (IT, CFO, HR, etc.) including Masonite Leadership team members.
Free People Movement Stylist
By URBN Outfitters, Inc. At , Charlotte, 28211, Nc
Product Expert: takes initiative to gain expertise on product and shares knowledge regarding fit, fabrication, and styling to inspire the customer
Positivity: contributes to an inclusive and people-first philosophy by being positive, respectful and helpful to others
Store Environment: maintains FP Movement's visual and operational standards while keeping the focus on the customer
Product Flow: supports the shipment process to gain awareness of product including what’s new and what’s reship
Dir - Global Fp&A
By PODS At Clearwater, FL, United States
Manage the financial planning, budgeting and forecasting processes for the Sales and Service Center and the Marketing/Revenue Management divisions
Or an equivalent combination of education, training or experience
Responsible for consolidation responsibilities of FP&A for reporting purposes
Manage the creation of executive presentations and dashboards, including: Board of Directors meetings and monthly forecast updates.
May perform other duties and responsibilities as assigned
College Degree required in Finance, Accounting, or related field; MBA preferred but not required
Associate Director, Fp&A - Eastern Region
By Otis Elevator Co. At Palm Beach Gardens, FL, United States
Strong leadership skills and self-motivated with strong time management and organizational skills
7+ years’ experience in progressive finance positions required
Needs to be self-motivated and able to manage many simultaneous projects and responsibilities
Manage mergers & acquisition evaluations and review
Provide strategic direction for systems, projects, and programs related to finance
Candidate must demonstrate strong presentation, written and verbal communication, and analytical skills to effectively develop expectations and relationships with leadership
Financial Analyst Ii - Fp&A
By Holiday Inn Club Vacations At Orlando, FL, United States
Finance liaison between resort operations / property management and the financial services group
Preparation of month-end close, forecasting and budget deliverables for management services
Roll forward and prepare forecasts and budget files as well as uploads into the system; recommend actions to management when necessary
Assist with reporting and variance analysis for Actuals, Forecast and Budget; recommend actions to management when necessary
Timeshare / Hospitality industry experience a plus.
Must be able to communicate effectively (written and oral), as well as strong presentation skills.
Senior Manager Fp&A
By Infinitum At Round Rock, TX, United States
· 8-10 years of relevant experience with 2-3 years as a Manager of FP&A.
Position: Senior Manager, Financial Planning and Analysis
· Offer early insights into projected savings, gauging potential risks and opportunities.
· Bachelor’s degree in Finance, Accounting, or a related field.
· Strong financial statement knowledge, especially in crafting forecasting models.
· Open, proactive, and excellent communication capabilities.
Head Of Fp&A
By Mission Staffing At New York, United States
Head of Financial Planning & Analysis for a $85B AUM American Wealth Management Firm.
• $85B AUM American Wealth Management Firm
Compensation is commensurate with experience.
Base Salary - $200,000 - $250,000
Total Compensation - $350,000 - $400,000
• Play a key role in ad-hoc analyses to help senior leaders make timely and impactful decisions.
Fp&A, Director Jobs
By Enveda Biosciences At Boulder County, CO, United States
Superior analytical, communication and project management skills, combined with a consultative approach to problem solving.
Bachelor's degree in finance, accounting, or business. MBA and/or CFA is highly preferred.
7+ years of experience in a FP&A role for a private, early-stage company in the life sciences/biotech industry.
Strong preference for prior experience across private and public companies.
Experience working in a fast-growing startup
Experience using Netsuite and NSBP preferred.
Director Fp&A Jobs
By KBW Financial Staffing & Recruiting At Boston, MA, United States
7+ years of progressive finance experience
Experience in life sciences or biotech environments
Heavy experience in R&D support (Discovery, Research and Clinical)
Self-started with strong analytical skills
The Ideal Candidate Will Have The Following Experience
Develop annual budgets, forecasts and reporting
Senior Fp&A Analyst
By Palmetto At United States
Strong excel modeling skills, experience with an FPA tool is a plus (Adaptive Insights, Anaplan, etc)
Analytical thinker with enthusiasm for complex problem solving, passion for clean energy and excellent interpersonal skills
Solid familiarity with corporate finance concepts, financial modeling, forecasting, KPI tracking
Excellent communication skills, verbal, written and graphic.
Bachelor’s degree in Finance, Economics, Mathematics or similar
3+ years of proven experience in financial planning and analysis, preferably in a high-growth company
Manager/Senior Manager Fp&A
By NSP At Lehi, UT, United States
Solid accounting, finance, and financial modeling knowledge.
Able to review large amounts of information to ensure accuracy, summarize into high-level analysis, and communicate to upper management for decision-making.
Implement financial best practices that improve FP&A processes, tools, and capabilities, enabling business leaders to achieve financial targets.
Excellent written and verbal communication skills paired with strong Excel and PowerPoint skills.
A high degree of organizational skills.
Experience with Power BI and data visualization
Director Of Fp&A
By Creative Financial Staffing (CFS) At Denver, CO, United States
Lead budgeting for capital finance and risk management, optimizing operational plans within budget and statutory requirements.
Education: Bachelor's degree required. Advanced degree or finance-specific certification preferred.
Drive financial sustainability through enrollment, facility openings, closures, and property management.
Lead treasury function in maximizing investment returns, cash management, debt, and lending.
Present information to stakeholder committees, community leaders, and organizational management regarding capital financial plans.
Monitor regulatory requirements, legislative impacts, and adhere to GASB guidelines.
Senior Manager Fp&A
By Greenbacker At New York, United States
Develop analytical tools, ad-hoc reporting, and analysis for executive management
Optimize existing financial systems to enhance and automate reporting capabilities
Bachelor’s degree in Accounting, Business Administration, Finance, Economics, or similar field of study preferred
5+ years of business or analytic experience
3+ years of experience of FP&A experience
Experience with Oracle GL, FCCS and / or Hyperion Financials a plus
Fp&A Analyst Jobs
By New York Red Bulls At Harrison, NJ, United States
2 to 4 years of experience in Financial Planning & Analysis (FP&A), Corporate Finance, Business Strategy, Corporate Development, or Investment Banking.
Bachelor's degree required (Finance, Accounting, Business Administration or Economics is desirable).
Prior experience with developing, managing, and analyzing financial models is a must.
Prior experience working for a sports team, athletic department, entertainment venue/event, or in the media/entertainment industry is desirable.
All the responsibilities we'll trust you with:
Your areas of knowledge and expertise
Fp&A Analyst Jobs
By Verkada At San Mateo, CA, United States
Be responsible for defining and clearly articulating KPIs to serve the team and management.
2+ years of relevant work experience in finance, investment banking, private equity, consulting, financial planning, forecasting, or modeling
Direct relevant experience in a related field (FP&A, Corporate Finance, Investment Banking, etc)
Excellent written and oral communication skills.
Experience with data visualization tools (Looker, Tableau, Power BI, etc)
Paid parental leave policy & fertility benefits
Finance Manager - Fp&A
By The Hire Method LLC At Shirley, MA, United States
MANAGER, FINANCIAL PLANNING AND ANALYSIS/FINANCE
7+ years’ experience in the following
Accounting experience within the manufacturing industry
Analyze performance, identify areas of risk and opportunity and make recommendations to finance and operations leadership for improvements.
Participate in the development of the FP&A and finance departments’ plans and programs; provide strategic financial input and leadership on decision-making.
Gather, manage and manipulate data from multiple sources for analysis; identify trends, extract insights and deliver actionable presentations of findings.
Financial Analyst, Fp&A
By Peloton Interactive At New York, NY, United States
Assist in preparation of management decks and board of director materials
2+ years of experience in FP&A / corporate finance / investment banking
Undergraduate degree in finance / economics / accounting / mathematics preferred
Advanced Microsoft Excel / financial modeling skills and proficient in Google Suites (slides & sheets)
Industry experience in SaaS-based technology companies, retail, consumer products and/or media preferred
Excellent communication and collaboration skills
Free People Stylist Jobs
By Free People At , Fort Worth, 76107
Initiates conversation, shares advice and product knowledge to interact with the customer in every zone in a personalized, genuine way
Participates in the learning and sharing of product knowledge, current trends, and personal styling priorities to inspire the customer
Experience being a team player
A Stylist contributes to driving sales through providing a genuine experience to each customer.
Contributes to an inclusive and people-first philosophy by being positive, respectful and helpful to others
Collaborates with peers and leadership, sharing ideas with the team and actively participating in daily meetings, store initiatives, and brand focuses
Fp&A Analyst Jobs
By Scout At Austin, TX, United States
Experience with SQL is required and, tools like R, Python and other business intelligence tools would be a big plus!
DeepL is a remote-positive company now and forever
Participate and optimize core FP&A processes: annual and quarterly planning, monthly forecasting partnering with corporate functions
Evaluate and help implement tools, systems and processes by mapping cross functional dependencies to deliver operational excellence
Be an expert partner to the wider company on KPIs, financial analysis and competitive benchmarking
Regular innovative team-building events- internationally!
Financial Analyst – Fp&A - Ma
By Global Partners At , Cambridge, 02139
Generate routine financial reports for management.
Professional Development - We provide tuition reimbursement; this benefit is offered after 6 months of service.
You have Profit & Loss Statement knowledge
You have a Strong analytical and problem solving skills
You have great communication and collaboration skills
The Road Ahead – We offer 401k and a match component!
Director Of Fp&A
By Capital Search Group At Arlington, VA, United States

Our client, a high-profile non-profit organization in Arlington, VA, seeks a Director of Financial Planning & Analysis to manage the association’s FP&A function. Position oversees strategic ...

Corporate Fp&A - Junior Analyst
By Bloomberg At New York, NY, United States
Bachelor's degree in accounting, finance or related field or equivalent relevant work experience
Knowledge of basic Finance and/or Accounting principles and procedures
Internship experience or extensive coursework in finance, business or accounting
Strong organizational skills, effective interpersonal skills and the ability to prioritize multiple tasks and stakeholders
Ability to work across core businesses and finance teams
Basic Excel modeling and PowerPoint skills
Fp&A Director Jobs
By Enveda Biosciences At Boulder, CO, United States
Superior analytical, communication and project management skills, combined with a consultative approach to problem solving
Bachelor's degree in finance, accounting, or business. MBA and/or CFA is highly preferred
7+ years of experience in a FP&A role for a private, early-stage company in the life sciences/biotech industry
Strong preference for prior experience across private and public companies
Experience working in a fast-growing startup
Experience using Netsuite and NSBP preferred