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.
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
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
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
Senior Director, Fp&A - Commerce
By Barstool Sports At New York, NY, United States
Create financial models & run scenario analyses to make business recommendations to senior management.
8+ years of work experience preferred
Experience leading a team with one or more direct reports
You have strong communication skills and a proven ability to build rapport and trust with stakeholders of all levels
Proficient in Microsoft Excel and Google Suite; Experience with NetSuite preferred
Bachelor’s Degree or higher (preferably in Accounting or Finance)
Senior Analyst - Fp&A, Advertising
By Spotify At New York, NY, United States
3+ years of relevant, applied experience in finance/accounting, operations, strategy, consulting, or banking roles
Advanced Excel / Google Sheets skills with a deep understanding of model architecture, formula efficiency, pivot tables, and macros
Savvy and experienced with forecasting, reporting, and procurement software (e.g., Adaptive, NetSuite, Coupa, etc.)
Experience forming relationships across all levels of an organization and comfortable presenting to a broad range of audiences
Strong communication and influencing skills, both verbal and written, as well as a collaborative attitude and approach to work
Support and maintain the Revenue Forecast model generated by our ads products for quarterly forecasts
Fp&A Analyst Jobs
By OTB At New York, United States
A Degree in Business Admin/Accounting, or equivalent combination of education and experience
Ensures that the internal control/procedures compliance requirements are implemented and monitored where required.
Support on functional issues encountered by Finance users across the North America market.
Must have a strong financial acumen and skill set.
Excellent verbal & written communication skills.
Great problem-solving skills and ability to visualize process change and its implementation.
Fp&A Associate Jobs
By BRE Hotels & Resorts At New York, NY, United States
Bachelor’s degree, preferably in Hospitality/Hotel Management, Business, Finance, or Real Estate
Design and implementation of analytical tools for the organization to help manage and support the business
Minimum of 2-4 years of related business experience
Solid understanding of foundational accounting (P&L, Balance Sheet, Journal Entries), as well as traditional finance cycle (Annual Plan, Forecast, etc.)
Firm grasp of technical corporate finance concepts (NPV, IRR, cost of capital)
Innovative financial analysis, forecasting and modeling skills with the ability to translate analysis quickly into practical results
Fp&A Director Jobs
By Citeline At New York, NY, United States
Present financial results and analysis to management.
Seven to ten years of post-graduation experience, working in Finance roles in a range of multi-national companies.
BS in Accounting or Finance with strong analytical skills (CPA or MBA a plus, but not necessary).
Manage budgets, forecast and actuals reporting of one off and integration costs (with the support of a junior member of staff)
Identify, manage, and provide solutions for risks and opportunities across back office.
Experience with process improvements and optimization a plus.
Director, Fp&A Jobs
By Greenbacker At New York, NY, United States
Manage a team of at least five FP&A professionals with a range of experience and backgrounds.
Further develop cash flow forecasting capabilities, including collaboration with the Treasury, Investments and Structured Finance teams.
Bachelor’s degree or higher in Finance or Accounting. CPA and / or CFA preferred but not required.
Renewable energy industry experience is a plus.
Strong written and verbal communication skills and an ability to build relationships cross-functionally.
Experience in a fast-paced, high growth environment with an emphasis on continuous improvement and scale.
Sr. Analyst, Fp&A
By kate spade new york At New York, NY, United States
Highly organized and detail-oriented with excellent time management skills. Ability to multitask, prioritize workload and problem-solve in a fast-paced environment
Own Global Kate Spade brand consolidation process for month-end close and communicate results to Kate Spade and Tapestry Senior Management.
Prepare global consolidated company forecasts and budgets, track them against actual performance to deliver insight to be used by upper management.
3+ years of Finance or related experience
Communicate with business partners globally within Finance, Accounting, Inventory, Merchandise Planning and Supply Chain to understand key assumptions affecting current forecast.
Articulate financial concepts to non-finance business partners in a clear and concise manner
Fp&A Analyst Jobs
By Hedge Fund At New York, NY, United States
Excellent verbal communication and relationship management skills
4+ year of related finance and/or business strategy experience
Proficient in Excel with experience building and operating financial models
Evaluate/model the economic impact of new business lines / products being evaluated by the firm
Build and maintain various compensation models (carried interest, deferrals, etc) based on the hiring needs and trends of the business unit.
Analyze current and past trends and conduct market and competitive research to identify areas of opportunity and business differentiators
Fp&A Director Jobs
By Citeline At New York, United States
Present financial results and analysis to management.
Seven to ten years of post-graduation experience, working in Finance roles in a range of multi-national companies.
BS in Accounting or Finance with strong analytical skills (CPA or MBA a plus, but not necessary).
Manage budgets, forecast and actuals reporting of one off and integration costs (with the support of a junior member of staff)
Identify, manage, and provide solutions for risks and opportunities across back office.
Experience with process improvements and optimization a plus.
Manager, Fp&A - Product And Technology
By Spotify At New York, NY, United States
Provide comprehensive FP&A support for P&T projects by coordinating the contributions from other finance areas including accounting and tax
Experience developing relationships and working collaboratively with multiple cross-functional partners globally
Develop business cases to evaluate financial and strategic implications of key initiatives and investment areas in P&T
Support strategic projects in P&T from an FP&A perspective, including investment approvals
Track and report on financial performance of business cases, including model backtesting and forecast updates
Consolidate, synthesize and communicate the financial narrative of business cases in a concise and executive friendly manner
Fp&A Manager Jobs
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,
Specialist, Fp&A – Corporate
By CHANEL At New York, NY, United States
Assist in Budget and Senior Management Presentations
Ability to summarize and highlight key findings from all analysis performed for senior management review.
Ability to prepare and present Corporate financial information to management clearly and concisely.
Manage specific budgets/actuals for Human Resources, Public Relations, Media, and the Foundation.
Prepare forecasts and review actuals for clothing allowances, car allowances and other benefits
Excellent communication skills as well as the ability to interface across many levels of the organization.
Fp&A Associate Jobs
By Mission Staffing At New York, United States
Finance Analyst opening for a $62B AUM Alternative Investment Management Firm.
• Prepare monthly financial dashboards for senior management reflecting actual results, and comparisons to forecasts / budgets
• $62B AUM Alternative Investment Management Firm
• Work closely with broader Finance organization, Risk, Corporate Strategy and HR on firmwide initiatives
$150,000 - $200,000 all in compensation
• Develop financial analysis, which is value-added to decision making and assessing business performance
Fp & A Analyst Jobs
By Loro Piana At New York, United States
Helping FP&A function to prepare Monthly Financial reports, presentations for senior management and HQ Finance team
Strong analytical and problem solving skills
Great interpersonal and communications skills, verbal and written
Experience with SAP and/or Hyperion a plus
Background in Corporate Finance and Accounting
1 -3 years of relevant experience
Manager, Fp&A Jobs
By Spring Health At New York, United States
Experience with headcount planning, annual budgeting, vendor management, etc. is a must
5+ yrs experience in total (Primarily in FP&A at fast growing business)
Experience in healthcare or other service delivery business preferred but not required
Experience in high-growth, fast paced company preferred but not required
Superior excel and presentation building skills (building forecast models)
Knowledge of Pigment, Salesforce, Netsuite a plus
Manager, Marketing Fp&A
By Tiffany & Co. At New York, NY, United States
Manage all approved incremental and reallocated marketing funds at the regional & market level.
Manage the Big M Tracker, a consolidated worldwide view of marketing spend by channel and product category.
Support Central Marketing teams on finance matters, provide budgets and guidance on selecting proper accounts.
Work with Marketing leadership to craft Central & Regional budgets.
Monthly Central marketing budget reviews with CMO, highlight risks & opportunities and align on campaign initiative funding.
Responsible for consolidating worldwide marketing forecasts. Work with regional partners and Central teams to estimate spend by month/by quarter.