Head Of Financial Planning
By Mission Staffing At New York City Metropolitan Area, United States
• Assist in the preparation of ad hoc strategic analysisand management presentations
Leading Real Estate Investment Firm in NYC
• 15+ Years in Business
• Hybrid 3x a week in office schedule
• Oversee annual business plan preparation and quarterly reforecasts
• Review of capital planning, reconciliation of variances to prior forecast and detailed analysis of current strategy
Junior Analyst - Financial Planning & Analysis
By Spencer Ogden At New York City Metropolitan Area, United States
Work experience with management reporting or budgeting tool such as Oracle or SAP. Preferred
Prepares monthly management reports using relevant systems to obtain and vet necessary data, and supports monthly variance analysis.
Bachelor's Degree in Business, Economics, Accounting, Finance, Engineering, or related field. and 2 years relevant work experience
Demonstrated leadership and communication experience. Required
Demonstrated critical thinking capabilities and proactive qualities. Required
Supports budget development process, particularly with the quantification of the work plan (e.g., unit cost trend analysis).
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
Director Of Planning & Analysis
By Rivers Casino & Resort Schenectady At Schenectady, NY, United States

Performs research and analysis of the competitive environment.

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
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
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
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.
Director - Financial Planning & Analysis
By Hermès At New York, NY, United States
Inventory reconciliation management (accuracy controls, review, and analysis of inventory on hand and in transit, freight and duty validation, reserve calculation)
Pricing review, implementation, and management in partnership with merchandising team
2 Direct Reports: Sr. Finance Manager, Finance Manager
7+ years of relevant experience for a major company / division of a large corporation, preferably in a similar industry/environment.
Bachelor’s degree in finance/accounting/business administration
IFRS GAAP knowledge is a plus
Director, Financial Planning & Analysis
By Mastercard At Purchase, NY, United States
Support day-to-day financial planning and reporting activities, including executive management reporting and financial budget & forecast
A BS or BA with a major in Accounting, Finance, or Business Administration (MBA Preferred) with previous finance experience
Do you have a track record of success in a Finance team?
Can you manage multiple activities in a condensed time frame?
Partner with regional and business unit finance departments to understand business drivers, provide operational analysis and reporting
Previous experience in FP&A is required
Director, Financial Planning & Analysis
By Lattice At New York, NY, United States
Improve visibility, forecasting, consolidation, reporting, and analysis of results and key metrics while advising senior management on insights and recommended actions.
Prepare presentations targeted at senior management, the Board of Directors, and investors.
10+ years of progressive experience in FP&A roles, with broad exposure to several areas of finance, accounting, and business operations.
Manage and develop a small team fostering growth and career development.
Bachelor’s Degree in Business, Accounting, Finance, or Economics.
Strong analytical skills, problem-solving skills, and decision-making ability.
Director, Financial Planning & Analysis
By Talvana At Bronx, NY, United States

If you have a strategic mindset and are interested in fostering a dynamic and supportive environment, then keep reading! We are searching for a result-oriented Director of Financial Planning & ...

Analyst Financial Planning & Analysis
By JetBlue At New York, NY, United States
One (1) year finance and/or analytical experience
Assist manager, Financial Planning and Analysis with forecasting, budgeting, and oversight of costs
Experience with or basic understanding of financial statements and accounting principles
Demonstrate knowledge of financial analysis and interpretation through an onsite work sample
Extensive experience with Excel and PowerPoint. Proficient with Word and other Microsoft Office Products
Excellent written and verbal communication and analytical skills
Associate, Financial Planning & Analysis
By BlackRock At New York, NY, United States
Build cohesive narratives in communicating results to senior management and present data in a simple and clear manner
Collaborate with cross-functional businesses (Controllers, HR, Investor Relations, Corporate Strategy) and other Finance teams
Bachelor’s Degree or Master’s Degree in Finance, Economics, Accounting, Engineering or other quantitative fields
3-5 years of relevant work experience in an analytical and/or planning role
Outstanding problem-solving, quantitative, and analytical skills
Drive and coordinate the budget, forecast and other key financial processes
Senior Analyst, Financial Planning & Analysis
By Sony Electronics At , New York, Ny $95,000 - $105,000 a year
Ability to communicate effectively with senior management and explain financial concepts in a clear manner to non-finance professionals
2+ years of experience in accounting or financial analysis
Investment banking or Big Four accounting experience is a plus
Consults manager where appropriate to communicate ideas or solutions, solve problems and complete tasks and projects to deadlines
An attractive and comprehensive benefits package including medical, dental, vision, life & disability coverage, and 401K + employer matching
Contribute to annual budgeting and monthly / quarterly forecasting process for multi-national corporation with operations in 30+ countries
Head Of Financial Planning & Analysis (Fp&A)
By Fiera Capital At New York, United States
Developing and tracking performance metrics, creating C-level presentations, and generally providing financial analysis on a variety of topics to senior management.
Minimum 10+ years’ experience leading FP&A efforts to enhance support capabilities (forecast, modeling, analytics, etc.).
Strategic and capable of delivering new insights to senior management.
Demonstrated ability to succeed as a senior finance experience in a growth-oriented company managing multiple moving parts.
Your Inclusive Experience: We are committed to cultivating an inclusive, safe, and trusting work environment.
Significant analytical skillset, including the utilization of BI and reporting tools.
Financial Planning & Analysis Analyst - Accounting & Finance
By Thornton Tomasetti At New York, NY, United States
Strong project management, relationship building, and oral/written communication skills.
Maintain and support forecasting mechanisms, including both technical maintenance and end-user support (note: end users are mainly middle management).
Expertise in MS Office, including advanced Excel, database management, and Power BI.
Ability to communicate clearly and efficiently with peers and management alike.
2 to 5 years experience in Planning & Analysis for Professional Consulting organization(s).
Bachelor’s degree in finance or accounting, with MBA or advanced credentials, preferred.

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?