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

Director Of Financial Planning And Analysis
By Legacy Search Advisors At Baltimore, MD, United States
Collaborate with Senior Management to identify key financial drivers and opportunities for growth
$140K - $160K+ Base + Bonus + Great Benefits
Reporting directly to the CFO, this newly created opportunity provides great work-life balance, benefits, and career trajectory.
Developing the annual budget and updating the rolling forecast
Provide strategic guidance to drive informed decision-making
Known for a great culture, you'll want to check this DREAM JOB out.
Director Of Financial Planning And Analysis
By Addison Group At Charlotte Metro, United States
5 year minimum experience in Finance with a focus on corporate finance
Manage FP&A for individual business units
Bachelors or Masters in Finance, Accounting or related fields
Advanced knowledge of of business operations and planning processes
Needs for strong understanding of relevant KPIs for general business operations
Directly monitor and support stakeholders through profitability and business performance stabilization
Director Financial Planning & Analysis
By Jobot At Los Angeles, CA, United States
Excellent leadership and team management skills.
Generate comprehensive financial reports and present findings to senior management, providing strategic recommendations based on financial analysis and projections.
Lead, mentor, and develop a high-performing finance team.
Bachelor's degree in Finance, Accounting, or a related field. An MBA or a CPA is highly desirable.
A minimum of 5 years of experience in Financial Planning & Analysis
At least 3 years of public accounting experience.
Vp - Financial Planning & Analysis
By Kelly At Columbus, Ohio Metropolitan Area, United States
Responsibilities include but not limited to:
• Minimum 5 years of professional experience as a financial analyst, accountant, auditor, or business analyst
VP - Financial Planning & Analysis
• Supporting the preparation of the annual operating plan by developing monthly forecasts and variance analysis
• Assisting the Acquisition Team in preparing and presenting investment packages
• Supporting transaction due diligence and closing processes for Acquisitions and Sales
Financial Planning & Analysis Co-Op
By Boston Consulting Group (BCG) At Boston, MA, United States
You Bring (experience & Qualifications)
Excellent interpersonal skills with all levels of an organization 
Prior work/co-op experience is a plus 
Good problem solving and analytical skills with an attention to detail 
Proficient in Excel; experience with PowerPoint, Slack, Outlook, Business Objects, Tableau, or Alteryx a plus 
Navigating ambiguity and multi-task in a fast-paced organization 
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
Vice President, Financial Planning & Analysis - Remote | Wfh
By Get It Recruit - Finance At Columbus, GA, United States

About Us At the company, we are a leading provider of complex claims management services. Our expertise encompasses a wide range of areas, including Motor Vehicle Accidents, Worker’s Compensation, ...

Director Of Financial Planning And Analysis
By Spartan Carrier Group At Fort Worth, TX, United States
8-10 years of experience in a finance leadership role with an excellent understanding of business metrics
Adept in fiscal management principles and processes including resource management and needs assessment
Manages the company’s compliance with local and federal regulatory matters
Bachelor’s degree in Accounting, Finance or Business. CPA and/or CMA preferred.
Experience working in a growing start-up environment strongly preferred.
In-depth knowledge of financial benchmarking, accounting, audit and tax compliance, and other regulatory matters
Director Of Financial Planning And Analysis
By Grey Search + Strategy At Connecticut, United States
Ability to communicate confidently with members of senior management.
Organizational skills to prioritize workflow and manage multiple tasks.
The Director of Financial Planning and Analysis is responsible for assisting in the management of the following:
Manage and coordinate quarterly tax planning and filings.
7+ years of demonstrated experience in a financial/accounting role.
B.S. in Finance or Accounting; MBA preferred
Head Of Financial Planning & Analysis - Multifamily
By Endeavor At Houston, TX, United States
10-15 years of experience leading FP&A/Finance functions with top-tier CRE owner/operators, PE firms, or large investment managers.
Bachelor's Degree in Finance, Accounting, Economics, Computer Science, or related, from a top-tier university
Strong technical acuity, coupled with knowledge as to how businesses run, and the financial frameworks that support them
Head of FP&A | Vertically-integrated owner/operator | Multifamily
If this sounds like you, please apply, and/or reach out to Alex at [email protected].
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.

Vice President Of Financial Planning Analysis
By The Hiring Advisors At California, United States
Waste Management, Logistics, and Transportation industry experience
12+ years of progressive finance experience, with 5+ years in a managing capacity.
Strong quantitative and analytical capabilities, and extensive experience in financial planning, forecasting, modeling, and data analysis
Experience working cross-functionally, both inside and outside of Finance, to collaboratively develop budgets/plans and promote financial discipline
Confident communication skills, with experience presenting to boards, potential investors/lenders, bankers, and partners.
Oversee daily operations of the Finance team; monitor and analyze monthly operating results against budget.
Director Of Financial Planning And Analysis
By HireLogic Search Group At Coral Gables, FL, United States
Bachelor’s degree in Accounting, Finance, or related field.
7+ years financial experience, including quantitative analysis.
Public company experience is preferred.
Aviation/Aerospace company experience is REQUIRED.
Strong leadership and team-building abilities.
Effective communication and presentation skills.
Director Of Financial Planning And Analysis
By Baker Charles At Dallas, TX, United States

A well-known Blue Chip international logistics business is recruiting a Senior FP&A Director. You will operate at a strategic level across all functions and be an integral part of the Senior ...

Director Of Financial Planning And Analysis
By Dynamix SearchForce, Inc. At Memphis, TN, United States

POSITION SCOPE: The Director FP&A will be responsible for establishing, maintaining, and rigorously applying a standard and effective operational/financial language, which is actively used by the ...

Head Of Financial Planning
By 3 Bridge Networks At San Francisco Bay Area, United States
Build out a solid finance team.
Build and manage the financial analysis function including coordination and integration with business financial liaisons.
Bachelors in Finance/Accounting or Business Administration
5+ years of relevant financial analysis and reporting experience
Strong organization, analytical and communication skills.
Prepare clear, metric-based, financial plans/forecasts including monthly projections, annual budgets, long range plans, and related updates.
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
Vp Financial Planning & Analysis
By Pinnacle Search Partners At Cincinnati Metropolitan Area, United States
A finance expert with at least ten years of experience in FP&A (or similar experience).
An orientation toward change management and process improvement initiatives.
Skilled in financial analysis, detail-oriented, and proficient in building and using complicated data sources, financial modeling, data analytics, and multi-year projections.
A proven leader who can effectively manage and develop an FP&A team.
Prior experience implementing and integrating analytical tools and data solutions utilizing Tableau, BI, or other packages.
Private equity experience is a plus.

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?