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Financial Plan Analysis Manager jobs

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FINANCIAL PLANNING & ANALYSIS (FP&A) ASSOCIATE

Responsible for month-end reporting and analysis on performance against budget and prior years. Partner with the AVP of FP&A and CFO on the annual budgeting and monthly forecasting process. Work closely with firm leadership to hel...

CompanyChartis
AddressChicago, IL
CategoryAccounting/Finance
Job typePermanent
Date Posted a month ago See detail

Financial Planning & Analysis (FP&A) Associate

Chartis

Chicago, IL

Responsible for month-end reporting and analysis on performance against budget and prior years. Partner with the AVP of FP&A and CFO on the annual budgeting and monthly forecasting process. Work closely with firm leadership to hel...

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SVP-Financial Planning & Analysis

Moody's

New York, NY

The SVP will also manage the strategic reporting framework, supporting Moodys narrative for key stakeholders including the Moodys Analytics (MA) President, Chief Operating Officer, the MA Senior Leadership team, the Moodys Exec...

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Financial Planning & Analysis (FP&A) Internship - Summer 2024

Conagra

Chicago, IL

From $20 an hour

Our intern compensation starts at $20/hr We set you up for success. All interns participate in two days of orientation in Omaha. Youll receive professional development before and during the internship. Network with and learn from...

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Financial Planning Manager

Swisher International, Inc

Lorida, FL

Our superior customer relationships, innovative thinking, and action have driven the company to grow and adapt for 160 years. The Role Develop and maintain regular reporting packages, including monthly/quarterly forecast plans,...

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Financial Analysis Manager

Mars

Greenville, MS

$88.5K - $112K a year

Bachelor or higher degrees in Accounting, Finance or MBA Minimum 4 years experience with solid experience in financial management, reporting and forecasting Strong analysis skill, detail oriented and strong in Excel Accounting ba...

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Senior Analyst, Financial Planning & Analysis (FP&A) REMOTE

Willis Towers Watson

United, PA

Act as a key strategic financial advisor to the North America EX and W&R business leaders in the financial management of the geography by driving appropriate areas of prioritization that generate the best potential financial outco...

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Junior Financial Planning & Analysis REMOTE

Era Technology

Sylvania, PA

$55.1K - $69.7K a year

Develop and maintain internal processes around financial forecasting, budgeting, and variance analyses, to ultimately deliver business results. Prepare accurate financial statement forecasts across different departments and busine...

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Director, Financial Planning & Analysis

Airtower Networks

Washington, DC

Chief Financial Officer. Hybrid remote with a preference for New York, Washington, D.C., or Atlanta, GA. Lead the implementation of the Companys Financial Planning processes including budgeting, forecasting, and operational analy...

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Financial Planning & Analysis Analyst

Sourceday Inc

Austin, TX

Consolidate and report monthly forecasts, annual budgets, financial modeling and strategic plans, including related summary commentary and analysis. Gather, analyze, and interpret data to support various business and financial nee...

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Financial Planning & Analysis Director

Lockheed Martin Corporation

Fort Worth, TX

$135K - $171K a year

Expert/Executive Financial planning and analysis leadership experience at the program, portfolio, business segment, and/or corporate level. Expert/Executive level understanding of key internal and external financial metrics, busin...

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Senior Financial Planning & Analysis Analyst (Remote)

Unfi

Aurora, CO

$70,800 - $132,400 a year

Partner with key stakeholders on building financial models and DCF models, business cases, scenario modeling, and ROI analysis for future growth opportunities toward CapEx projects. Build relationships across the organization at t...

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Corporate Financial Planning Manager

State Of California

Sacramento, CA

RESEARCH DATA MANAGER. Job Application Package Checklist. Duty Statement. Current version of the State Examination/Employment Application STD Form 678 (when not applying electronically), or the Electronic State Employment Applicat...

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Senior Financial Planning & Analysis Analyst

Sada

Austin, TX

Management and operational financial reporting, metrics, KPIs, and presentations. Conduct regular and ad hoc analyses as directed by Management and the Business. Build partnerships with functional managers to understand drivers, t...

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Director of Financial Planning & Analysis

Baker Construction Enterprises

Monroe, OH

Leads the preparation of annual budgets and periodic forecasts. Works closely with Business Unit Leaders and Financial Managers to gather relevant financial data for budgeting and forecasting purposes. Analyzes historical trends a...

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VP, Financial Planning & Analysis

Aircall

New York, NY

Fully develop and manage the company's Financial Planning process, and complete participation/buy-in of key stakeholders across the organization. Maintain regular reporting internally and externally. Maintain monthly, quarterly an...

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Mgr, Financial Planning & Analysis - REMOTE

Molina Healthcare

Long Beach, CA

$72,370.82 - $156,803.45 a year

Actual compensation may vary from posting based on geographic location, work experience, education and/or skill level....

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Senior Financial Planning & Analysis Analyst (Remote)

Unfi

Eden Prairie, MN

$70,800 - $132,400 a year

Partner with key stakeholders on building financial models and DCF models, business cases, scenario modeling, and ROI analysis for future growth opportunities toward CapEx projects. Build relationships across the organization at t...

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Financial Planning & Analysis Senior Analyst

Prison Fellowship

Remote

$79,000 - $90,000 a year

Support financial health and business strategy through reporting, analysis, and modeling using tools Develop, maintain, analyze, and report KPIs and other operating metrics and financial ratios Prepare management reports Maintain...

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Senior Associate , Financial Planning & Analysis

Publicis Sapient

New York, NY

$79,000 - $118,000 a year

Work with Senior Manager to provide comprehensive financial analysis and reporting. Manage month end close activities, coordinating with Re:sources for accurate reporting of P&L. Support preparation of the budget, financial foreca...

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Financial Planning & Analysis Associate

Bridgepointe Technologies

Remote

$90,000 - $110,000 a year

Financial planning, analysis, budgeting, and modeling, including developing and maintaining KPIs, reports, and analysis to provide critical information in support of management with strategic and operating decisions. Assist in the...

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Financial Planning & Analysis (FP&A) Analyst

Frontline Managed Services

Remote

$70,000 - $80,000 a year

Bachelor's degree (BS/BA) in Finance, Accounting, Economics, or a related field. 2-5 years of hands-on experience in Financial Planning & Analysis (FP&A)? Are you a wizard with Microsoft Excel, capable of weaving magic with large...

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Financial Planning & Analysis (FP&A) Intern

Iheartmedia, Inc.

New York, NY

$16 an hour

More #1 rated markets than the next two largest radio companies combined; Were the largest podcast publisher, with more monthly downloads than the second- and third-largest podcast publishers combined. Podcasting, the fastest-gro...

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Director, Financial Planning & Analysis

Avalyn Pharma Inc

Remote

$193,000 - $205,000 a year

401(k) matching. Company parties. Competitive salary. Dental insurance. Health insurance. Paid time off. Parental leave. Stock options plan. Tuition assistance. Vision insurance. Wellness resources. Develop, lead and oversee the q...

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Vice President, Financial Planning & Analysis I

Bny Mellon

Pittsburgh, PA

$71.4K - $90.4K a year

Assists in the delivery of financial analytics and reporting in support of assigned line of business, corporate function, or region. Performs relatively straightforward analyses to support end to end processes within Finance inclu...

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Director of Financial Planning & Analysis

Fluid Truck

Denver, CO

$150,000 - $180,000 a year

Strategic Financial Leadership: Develop and execute the financial strategy of the company, aligning with the overall business strategy. Provide insights and guidance on Financial Planning, budgeting, cash flow, investment prioriti...

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Financial Planning & Analysis (FP&A) Accountant

Alcott Hr

Farmingdale, NY

$75,000 - $95,000 a year

Financial Analysis:Analyze financial data and trends to provide insights into business performance.Conduct variance analysis to identify key drivers of performance against budgets and forecasts.Prepare ad-hoc financial analyses an...

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Senior Director/VP Financial Planning & Analysis

Targa Resources

Houston, TX

Ownership of preparation and consolidation of Targa's annual budget, monthly forecasts, interim outlooks, and long-term strategic forecasts across multiple business units, and dissemination of this information to support decision-...

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Vice President, Financial Planning & Analysis (FP&A)

Cg Oncology Inc

Irvine, CA

The Vice President of Financial Planning & Analysis (FP&A) will partner with the CFO to lead CG Oncologys financial strategy and drive operational effectiveness in a high-growth environment. This role will play a pivotal role in...

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Senior Director/VP Financial Planning & Analysis

Targa

Houston, TX

O wnership of preparation and consolidation of Targa's annual budget, monthly forecasts, interim outlooks, and long-term strategic forecasts across multiple business units, and dissemination of this information to support decisio...

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Vice President, Financial Planning & Analysis

Creative Artists Agency

Los Angeles, CA

Supervise the development of the annual operating and capital Budgets, as well as the mid-year Revised Forecast, utilizing research and analysis of both internal and external sources, including Department Heads and subsidiary lead...

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