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
Fp&A Analyst Jobs
By Coalition, Inc. At United States
3+ years with prior investment banking, management consulting, or high caliber finance organization
Extremely strong analytical, financial modeling, communication and presentation skills
This is a remote position that can be based anywhere in the United States.
Support CFO / FP&A Leadership on strategic planning and budgeting processes
Support financial modeling, planning, and reporting for the GTM org, including Monthly / Quarterly / Annual planning and reviews
Provide financial insights to drive success across the GTM organization
Free People: Brand And Events Marketing Manager - Fp Movement
By Free People At United States
Manages ambassador gifting program and analytics of that program.
Manage gifting for any experiential supporting brand/ vendor partners and studio partners, including branded merchandise.
5 – 7 years of experience in experiential marketing, fitness/wellness/activewear space is a plus
Must have experience managing and following budgets
Responsible for marketing plans of all events – including image curation for emails, social media and additional marketing materials.
Support with product focused campaigns and seeding ambassador’s outfits in collaboration with social and campaign teams.
Fp&A Manager / Director
By Bonusly At United States
Account Expertise: Utilize accounting knowledge to ensure financial plans are aligned with GAAP principles and regulatory requirements.
Financial Reporting: Prepare and present financial reports to management and other stakeholders, highlighting key performance indicators and financial results.
Cost Management: Review and analyze cost structures, recommend cost saving measures and track cost saving initiatives
Team Management: Supervise and mentor financial analyst and other team members to ensure accurate and timely deliverables.
Bachelor's degree in Finance, Accounting, or related field. Master's degree or professional certification (CPA, CMA) is a plus.
Proven experience (5+ years) in a financial planning and analysis role.
Fp&A Associate Jobs
By Privia Health At United States
Bachelor's Degree preferred or relevant experience
Advanced Microsoft Excel and PowerPoint skills. Access skills desirable
Update financial models and analyses to support strategic initiatives
Complete ad-hoc analysis to address existing and evolving business needs
Assist with analysis of promotional performance across key accounts
Update key financial models with current actuals and develop monthly/quarterly forecast for remainder of the year
Sr. Fp&A Analyst
By eHealth, Inc. At United States
Build strong partnerships with business unit managers and rest of the Finance organization.
Manage large amounts of financial data with the highest degree of accuracy; experience in building/maintaining/ improving financial models preferred.
5+ years of direct, relevant experience in FP&A, strategic finance, consulting, private equity or investment banking.
Manage personnel planning and associated reporting across business units and consolidated reporting.
Ability to work independently, manage multiple dependencies and prioritize projects with minimal supervision and meet deadlines.
Experience dealing with ambiguity in a fast-paced, high-pressure environment.
Sr. Analyst, Fp&A
By Gap Inc. At United States
Communicate timely, accurate, and relevant overviews to senior management for decision-making during processes.
See more of the benefits we offer.
Partner with the assigned Tech Area, and respective Finance stakeholders
Communicate timelines and deliverables to Finance and Business Partners
Manage medium-sized projects and/or actively participate in projects, implement results, and ensure the sustainability of achievements
Support the execution of Business Partner and Finance Strategy
Fp&A Analyst Iii
By FedEx Dataworks At United States
Statistical modeling that offers accurate cost related insights to inform business decisions
Manage Projects / Processes as needed and provide support / mentorship to lower level professionals
Analysis of internal financial information (e.g., profit loss accounts, financial statements, working capital, costs, prices, expenses, revenues, rates of return, etc.)
Financial modeling to measure and forecast potential impacts of financial transactions and corporate development activities
Business consulting across multiple functional areas
Exploring and harnessing data to define and solve true problems;
Financial Analyst, Fp&A
By Socure At United States
Identify risks and opportunities to management and recommend strategies to achieve financial goals and targets
Initiates and/or leads increasingly complex projects and continuous improvement activities that may span beyond the scope of own team's responsibilities
Manage frequent ad-hoc projects to support leadership in influencing sound business decisions through financial insights
Bachelor’s degree in Finance, Accounting, Data Science or Engineering
MS or MBA in Finance, Chartered Financial Analyst, or Chartered Accountant
Excellent analytical and problem solving skills with the ability to multitask and be adaptable in a fast-paced environment
Fp&A Consultant Jobs
By TSQ Advisors At United States
Support the production of monthly, quarterly and annual financial reporting packages for internal management and Board reporting purposes
8+ years of experience in strategic finance, corporate finance or investment banking
Direct experience in FP&A, strategic planning or other areas of operational finance preferred
Bachelor’s Degree in Finance or Accounting, MBA preferred
Previous experience with technology startups and business models preferred
Fully remote work with flexible working hours (requires some availability during regular Pacific Time business hours)
Director Of Fp+A - Saas
By Open to Offers At United States
10+ years of senior-level finance or FP&A positions at high-growth companies; recent and relevant experience with Private Equity sponsor(s)
Industry experience:SaaS, AI or technology-enabled businesses
Collaborative working style with strong communication skills,possessing a high sense of urgency
Location: Remote; MST or PST preferred
10+ years of senior-level finance or FP&A positions at high-growth companies
The Director of FP+A has:
Fp&A Manager Jobs
By LastPass At United States
Partner with GTM leadership to develop and implement strategic plans, annual budgets, and rolling forecasts
Lead the development and maintenance of GTM financial models, including revenue, cost of sales, and expense models
Provide analytical insights into GTM performance, including monthly reporting and variance analysis against budgets and forecasts
Develop and monitor key performance metrics, providing insights into business trends and identifying areas of risk and opportunity
Develop and implement processes to improve financial reporting and analysis, ensuring accuracy and completeness of data
Support all long-range and annual planning activities, as well as quarterly forecasting and month-end close
Financial Analyst (Fp&A)
By Apollo.io At United States
Strong working knowledge of finance and accounting principles
Strong analytical skills with the ability to collect, analyze, and disseminate significant amounts of information
Previous hands-on experience building operating and financial models to drive decision-making
Demonstrated strong interpersonal skills, with the ability to work well with partners at all levels of the organization and externally
Exceptional verbal and written communication skills
Partner with the Sr. Director/VP FP&A on driving the company’s annual and quarterly planning processes
Head Of Fp&A (Remote)
By Brex At United States
Previous experience in a leadership role, managing and developing a team of finance professionals
Skills as relationship-driven leader who will be expected to help strengthen the relationship between finance and the business
Advanced analytical skills and significant knowledge and understanding of US GAAP
Act as quarterback within Finance and drive cross functional alignment within Product, Revenue and Operations Finance functions
BA/BS degree, preferably in Business, Finance, or Accounting. MBA is preferred
8 + years of relevant financial experience, having held positions of increasing scope and responsibility at a high-growth tech company
Director Of Fp&A
By Maven Clinic At United States
8-10 years of experience across strategic finance, FP&A, business intelligence, investment banking, management consulting or similarly analytical roles
Superior story-telling and data visualization capabilities (experience with Looker is a plus)
Play a key part in the preparation of annual budgets, reforecasts, business plans, and ongoing reporting requirements
Strong analytical mindset with expert financial modeling skills and ability to effectively translate data into actionable insights, strategies, and financial plans
Excellent written, verbal, and interpersonal communication skills
Experience with building and enhancing FP&A tools
Senior Fp&A Manager
By Overjet At United States
Exceptional financial modeling skills utilizing best practices around data management and dimensions
Evaluate financial and operational results to better understand company performance and identify opportunities in both revenue growth and expense management
Manage and improve the corporate financial planning model, business line forecasts, and ad hoc financial analysis
6+ years of experience in FP&A at a high growth software firm, investment banking, private equity, or similar training
Skilled with revenue, margin, and expense forecasting and modeling ideally with high growth software companies
Excellent analytical and problem solving skills with the ability to synthesize complex data into actionable insights in high impact presentations
Financial Analyst - Fp&A
By Pegasystems At United States
2 - 4 years of finance analysis/support experience supporting a business team.
Strong financial analysis and financial reporting skills and experience.
Demonstrated potential to support and influence senior business management.
Experience with P&L analysis and ROI analysis.
Strong communications and presentation skills.
Competitive global benefits program inclusive of pay + bonus incentive, employee equity in the company
Head Of Fp&A
By Copado At United States
Bachelor's degree in Finance, Accounting, or a related field (MBA preferred).
At least 5-7 years of progressive experience in financial planning and analysis within the SaaS industry.
CPA and/or early experience in public accounting is preferred, but not required .
Strong understanding of SaaS business models, revenue recognition principles, and subscription-based metrics (ARR, MRR, CAC, churn, etc.).
Adaptability: Thrive in a fast-paced, high-growth environment.
You identify with and will be a good steward of our COPA values
Senior Director, Fp&A - Remote
By Oscar Health At United States
Finance and/or operations experience within a Health Insurance company or Managed Care Organization
Lead and develop team of FP&A professionals and lead agenda of expense management team in partnership with senior business leaders
Prepare monthly budget versus actual variance analyses for both management and board of directors
5+ years of work experience in FP&A and accounting within the insurance industry
In-depth understanding of the business combined with seasoned judgment and experience
Degree in Finance or Accounting; MBA
Fp&A Manager - Product
By Anaplan At United States
Drive improved management reporting, working cross-functionally to more discretely and accurately track financial results
Own Headcount and Opex management for key product functions by partnering with Recruiting and Leadership
5+ years of FP&A or business finance experience in a high-growth SaaS environment, including experience at a global, publicly-traded company
Strong communication, analytical, and problem-solving skills
Skilled at building financial models to help automate and scale; build dashboards for seamless executive reviews
Previous experience with Pricing or Deal Desk