Director Of Financial Planning And Analysis
By Optica At Washington DC-Baltimore Area, United States
Synthesize complex financial information to provide accurate, timely and thoughtful recommendations to management for decision-making purposes.
Assist the CFO with treasury, investment management, or other tasks as assigned.
Optica offers a competitive salary and benefits. To be considered, please send
Assist in the preparation and review of materials for Board Finance and Audit committees and Investment committee.
a resume with a cover letter and your salary requirements to [email protected].
Annual Budget and Quarterly Estimates Process:
Director Of Financial Planning & Analysis (Fp&A)
By Gladly At United States
Experience managing a team, you will be managing our FP&A Manager and more as the company continues to scale
Own financial planning and projection, including the financial model of the business, and finance-based analytical components of major strategic initiatives
Manage our FP&A Manager directly and partner with our Director of Accounting to ensure a highly performing, tight and cohesive team
10+ years of FP&A or related experience with a fast-growth SAAS company
Experience forecasting all 3 primary financial statements of a company
Outstanding oral and written communication, including presentation skills
Head Of Financial Planning And Analysis
By Tango At United States
Our ideal Head of FP&A at Tango will have most of the following skills and experience:
Effectively lead, manage and develop a high functioning team; foster a collaborative and positive work environment, promoting teamwork and continuous improvement
Proven track record of excellent verbal and written communication skills
Experience working in a high growth start up environment strongly preferred
Netsuite experience with integrated FP&A systems (i.e., Anaplan) and data visualization tools (i.e., Tableau) strongly preferred
Conduct scenario analysis and sensitivity testing to assess the impact of different business strategies and market conditions.
Vice President Of Financial Planning Analysis
By Delinea At United States
15-20+ years of experience, in both private and public company environments, including extensive software experience.
Skilled at communicating financial concepts to a non-financial audience in a compelling manner.
Strong interpersonal, organizational, and communication skills with a positive attitude and solutions-oriented mindset.
What we offer in return is meaningful work, a culture of innovation and great career progression!
Develop analytical and repeatable framework for capital allocation in partnership with CFO.
Own income statement, balance sheet and cash flow outlook that aligns with GAAP reporting.
Director, Financial Planning & Analysis
By RITE AID At United States
10 years of experience in Results-driven finance or relevant experience in corporate finance, strategy management consulting or investment banking preferred.
10 years of experience in Finance required.
Bachelor’s Degree in Arts/Sciences (BA/BS) Accounting or Finance required.
Master’s degree in Arts/Sciences (MA/MS) Business, Accounting or Finance preferred.
Provides perspectives and executive financial summaries for strategic decisions, including P&L analysis, consolidated reporting, variance analysis and other ad-hoc projects
Support preparation and finalization of weekly, monthly quarterly and annual financial reporting materials
Vp Of Financial Planning & Analysis
By Pinnacle Search Partners At United States
Lead and manage the FP&A team, providing a vision and roadmap for the team's evolution and coaching and developing direct reports.
Implement and manage financial reporting systems and processes to ensure timely and accurate financial data for internal and external stakeholders.
Provide oversight of financial covenant compliance and manage liquidity and working capital.
Maintain a strong understanding of the competitive landscape and market trends, incorporating this knowledge into financial planning and analysis.
Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
10+ years' experience in FP&A or related roles, with at least five years in leadership.
Head Of Financial Planning & Analysis
By Mural At United States
Strong executive leadership skills with experience partnering at the board, investor, and executive management levels
Work closely with the CFO and the executive management team to meet financial goals and develop long-term strategic plans
Lead company-wide strategic planning, budgeting, and management reporting; own and manage the Company’s Financial model (P&L, Balance Sheet, and Cash Flow)
Build, nurture, and lead a team of high-performing FP&A professionals that support functional management and teams across the Company
8+ years of experience, in financial planning and analysis, with a background in investment banking
Excellent communication and presentation skills, with the ability to effectively convey complex financial information to non-financial stakeholders.
Director Of Financial Planning And Analysis
By AppTainable At United States
12+ years of progressive Accounting / Finance experience.
Bachelor’s degree in Accounting or Finance.
Experience working with large-scale ERP systems.
United States - Fully Remote (Eastern)
$145,000 to $190,000 with bonus, equity and full benefits package
Oversees the forecasting, budgeting, and long-range plan processes for the company.
Director Of Financial Planning
By Clark Asset Management At United States
Base Salary $125-140K (commensurate with skills & experience)
Take over management of Financial Planning (including several direct reports)
We need a analytical REMOTE Director of Financial Planning to join our growing our Fee-Only Virtual RIA.
As a Senior Financial Planner (60-70% of the role), AND
As our Director Financial Planning (30-40% of the role)
Solid track record of both creating the intial plans for lots of HNW clients, AND running lots of HNW client relationships
Data Analyst, Financial Planning & Analysis (Fp&A)
By HubSpot At United States
Have consulting, analytical, organizational, and project management skills
Provide project management support to the Financial Planning & Analytics team on data projects.
Package and present recommendations to executive and global management through a balance of quantitative analysis and qualitative outside-in perspectives
Have good experience with SQL, Looker or other BI platforms.
Have experience bringing disparate data sources together in order to create new insights into the business.
Build out scalable data models using Looker, dbt and SQL to analyze key parts of the HubSpot business.
Director Of Financial Planning & Analysis - Cpg
By Hoxton Circle At United States

Strong leadership/management experience – must be able to speak to key business drivers at a high level while understanding the details

Are you an experienced financial professional looking for a new challenge? We are looking for a Head of Financial Planning and Analysis to join our team and lead our financial planning and analysis efforts. You will be responsible for developing and implementing financial strategies, analyzing financial performance, and providing financial guidance to the organization. If you are a strategic thinker with strong financial acumen and a passion for problem-solving, this is the perfect opportunity for you!

Overview:

Heads of Financial Planning and Analysis (FP&A) are responsible for leading the financial planning and analysis of an organization. They are responsible for developing and managing the organization’s financial plans, budgets, and forecasts. They also provide financial guidance and support to the organization’s management team. How To Become an Head Of Financial Planning Analysis jobs ? To become a Head of Financial Planning and Analysis, you will need to have a bachelor’s degree in finance, accounting, or a related field. You may also need to have several years of experience in financial planning and analysis. Additionally, you should have strong analytical and problem-solving skills, as well as excellent communication and interpersonal skills. Head Of Financial Planning Analysis Skills requied For Your Resume And Career?
• Financial planning and analysis
• Budgeting and forecasting
• Financial modeling
• Financial reporting
• Strategic planning
• Risk management
• Data analysis
• Business acumen
• Leadership
• Communication
• Interpersonal skills
• Problem-solving
Head Of Financial Planning Analysis Knowledge For Your Resume And Career?
• Knowledge of financial planning and analysis principles and practices
• Knowledge of budgeting and forecasting techniques
• Knowledge of financial modeling
• Knowledge of financial reporting standards
• Knowledge of strategic planning principles
• Knowledge of risk management principles
• Knowledge of data analysis techniques
• Knowledge of business acumen
• Knowledge of leadership principles
• Knowledge of communication techniques
• Knowledge of interpersonal skills
Head Of Financial Planning Analysis Responsibilities For Your Resume And Career?
• Develop and manage the organization’s financial plans, budgets, and forecasts
• Analyze financial data and develop financial models
• Prepare financial reports and presentations
• Monitor and analyze financial performance
• Identify and assess financial risks
• Develop and implement strategies to improve financial performance
• Provide financial guidance and support to the organization’s management team
• Monitor and analyze industry trends
• Develop and maintain relationships with external stakeholders
• Ensure compliance with financial regulations
Head Of Financial Planning Analysis Experience For Your Resume And Career?
• Experience in financial planning and analysis
• Experience in budgeting and forecasting
• Experience in financial modeling
• Experience in financial reporting
• Experience in strategic planning
• Experience in risk management
• Experience in data analysis
• Experience in business acumen
• Experience in leadership
• Experience in communication
• Experience in interpersonal skills
Head Of Financial Planning Analysis Qualifications For Your Resume And Career?
• Bachelor’s degree in finance, accounting, or a related field
• Several years of experience in financial planning and analysis
• Strong analytical and problem-solving skills
• Excellent communication and interpersonal skills
• Proficiency in Microsoft Office Suite
• Knowledge of financial planning and analysis principles and practices
• Knowledge of budgeting and forecasting techniques
• Knowledge of financial modeling
• Knowledge of financial reporting standards
• Knowledge of strategic planning principles
• Knowledge of risk management principles
• Knowledge of data analysis techniques
• Knowledge of business acumen
• Knowledge of leadership principles
• Knowledge of communication techniques
• Knowledge of interpersonal skills
Head Of Financial Planning Analysis Educations For Your Resume And Career?
• Bachelor’s degree in finance, accounting, or a related field
• Master’s degree in finance, accounting, or a related field
• Professional certifications in financial planning and analysis
• Professional certifications in budgeting and forecasting
• Professional certifications in financial modeling
• Professional certifications in financial reporting
• Professional certifications in strategic planning
• Professional certifications in risk management
• Professional certifications in data analysis
• Professional certifications in business acumen
• Professional certifications in leadership
• Professional certifications in communication
• Professional certifications in interpersonal skills
What tools help Head Of Financial Planning Analysis work better?
• Financial planning and analysis software
• Budgeting and forecasting software
• Financial modeling software
• Financial reporting software
• Strategic planning software
• Risk management software
• Data analysis software
• Business acumen software
• Leadership software
• Communication software
• Interpersonal skills software
Good tips to help Head Of Financial Planning Analysis do more effectively?
• Develop a comprehensive understanding of the organization’s financial goals and objectives.
• Utilize financial planning and analysis software to streamline processes.
• Stay up to date on industry trends and regulations.
• Develop and maintain relationships with external stakeholders.
• Utilize data analysis techniques to identify trends and opportunities.
• Develop and implement strategies to improve financial performance.
• Communicate financial information to the organization’s management team.
• Monitor and analyze financial performance on a regular basis.
• Develop and manage the organization’s financial plans, budgets, and forecasts.
Common Head Of Financial Planning Analysis interview questions?
• What experience do you have in financial planning and analysis?
• How have you used financial modeling to improve financial performance?
• What strategies have you implemented to improve financial performance?
• How have you used data analysis techniques to identify trends and opportunities?
• What experience do you have in budgeting and forecasting?
• How have you used strategic planning principles to develop financial plans?
• How have you used risk management principles to identify and assess financial risks?
• What experience do you have in financial reporting?
• How have you developed and maintained relationships with external stakeholders?
• What experience do you have in business acumen?