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REMOTE - FINANCIAL PLANNING & ANALYSIS MANAGER

Leading the consolidation effort for all reporting, modeling, and analytical needs for the FP&A Team. Driving forecast automation efforts through Adaptive tool Supporting CFO in quarterly earnings and board meeting preparations. P...

CompanyGreen Dot Corporation
AddressRemote
CategoryAccounting/Finance
Salary$84,900 - $129,700 a year
Job typeFull-time
Date Posted 2 months ago See detail

Remote - Financial Planning & Analysis Manager

Green Dot Corporation

Remote

$84,900 - $129,700 a year

Leading the consolidation effort for all reporting, modeling, and analytical needs for the FP&A Team. Driving forecast automation efforts through Adaptive tool Supporting CFO in quarterly earnings and board meeting preparations. P...

Senior Manager of Financial Planning & Analysis, Momofuku Goods

Momofuku Goods

New York, NY

$140,000 - $150,000 a year

Own the budgeting, re-forecasting, and long-range 3 statement model across the company. Manage the production of all financial reporting materials along with analysis and commentary on a monthly, quarterly, and annual cadence whil...

Senior Manager Financial Planning and Analysis

Sysco

Houston, TX

Participate in the monthly financial reporting process by reviewing key financial results in the financial statements and operational metrics. . Ensure the accuracy of the monthly reported results and work closely with the Financi...

Manager, Financial Planning & Analysis

Aaa Club Alliance, Inc.

Wilmington, DE

A competitive salary commensurate with experience. Annual Bonus + Annual Merit Increase Eligibility. Comprehensive health benefits package. 3+ weeks of paid time off accrued during your first year. 401(K) plan with company match u...

Manager, Financial Planning & Analysis

Salesforce

Indianapolis, IN

We are looking for forward-thinking, goal oriented individuals that will succeed in a fast-paced environment and thrive in building and improving processes that will allow the company to scale with growth. Build expertise on Sales...

Financial Planning & Analysis Manager

Emblemhealth

New York, NY

United States, New York, New York

Design, implement, and manage process for allocating administrative expenses across the P&L to ensure financial. accuracy and integrity. Provide monthly operating expense reporting to business areas that details performance and do...

Financial Planning & Analysis Manager - Little Rock, AR

Southern Bancorp

Little Rock, AR

medical insurance, vision insurance, paid time off, paid holidays, 401(k)

Develop, lead, and manage the budgeting, forecasting and financial modeling processes, including financial projections and operational forecasts, across Southern. . Create accurate financial forecasts based on market trends, histo...

Senior Financial Planning and Analysis Professional - Medicare Supplement

Humana

United, PA

**Responsibilities**+ Assist in the monitoring and Analysis of monthly close process including deep dives into financial variance drivers and preparation of financial summary exhibits for management+ Lead the organization and trac...

Sr Analyst, Financial Planning & Analysis (Hybrid: Onsite and Remote)

Us Foods

Illinois, United States

Support period reporting to identify gaps to plan, drill into drivers of the variance, and effectively communicate findings to stakeholders. Support period end processes by working with Category Management and Vendor Operation tea...

Supervisor Financial Planning and Analysis

Abbott Laboratories

Illinois, United States

$83,000 - $166,000 a year

Career development with an international company where you can grow the career you dream of. Free medical coverage for employees* via the Health Investment Plan (HIP) PPO An excellent retirement savings plan with high employer con...

Senior Manager, Financial Planning & Analysis

Cendyn

United States

Work closely with departmental senior management, providing analyses of revenue, operational margin, labor, and expenses to help drive business activities toward achieving financial goals, while leading discussions to drive busine...

Manager, Financial Planning & Analysis

Hussey Copper

United, PA

You will contribute to the financial modelling of the long-term strategic plan, support M&A transactions and be a business analyst for joint ventures, downstream and upstream activities, and projects. Always looking for continuous...

FINANCIAL PLANNING & ANALYSIS MANAGER

Now Foods

Bloomingdale, IL

Key areas of focus on a monthly basis will be operating expenses, including transportation costs, as well as sales and margin analysis.Coordinates and participates in the development of the annual financial plan, as well as interi...

Financial Planning & Analysis Manager

Robert Half

Greensboro, NC

Robert Half is looking for a FP& A Manager to join our client! The FP& A Manager must be able to multitask and work under multiple tight deadlines at once, as well as excellent analytical capabilities and strong verbal and writing...

Senior Manager, Financial Planning and Analysis

Avalara

Durham, NC

Refine and maintain data-driven, driver-based revenue models for both near term (1-12 months) and long term (12+ months) by understanding business model and impact of business changes. Build relationships cross-functionally (Accou...

Financial Planning and Analysis Manager

Darigold

Remote

Lead B2C forecasting and budgeting efforts consolidating, structuring, and pressure-testing key assumptions. Prepare comprehensive financial models and Analysis to support strategic decision-making by senior leadership. Identify...

Financial Planning & Analysis Intern (Remote)

Tds Telecom

Madison, WI

This is a year-round internship starting April/May 2024. We require a minimum of 15 hours per week during the school year, and 30 or more hours during the summer. Working hours will be during core business hours of Monday-Friday,...

Financial Planning & Analysis Lead - Stoughton, MA

Diesel Direct Inc

Stoughton, MA

Provide monthly financial analysis and reports and presentations. Review regional and national performance KPIs with CFO and key stakeholders. Draft narrative on performance for CFO. Prepare bank reporting and quarterly bank coven...

Manager-Financial Planning & Analysis

Moody's

New York, NY

Corporate Services. 7 World Trade Center, 250 Greenwich Street, New York, New York, 10007, US....

Sr. Manager, Commercial Financial Planning & Analysis

Csl Behring

United, PA

Lead revenue recognition process and reporting (Gross and GTN), and manage monthly accruals/reserves ensuring accuracy through thorough contract reviews. Collaborate with the Strategic Insights & Analytics (SI&A) team on GTN forec...

Customer Success Manager (Financial Aid, 100% remote, East Coast preferred)

Ellucian Company

Remote - United States

Comprehensive health coverage: medical, dental, and vision. Flexible time off. Thrive Flex Program that allows you to contribute towards your health, financial or learning interests. 401k w/ match & Bright Plan - to help you save...

Corporate Financial Planning & Analysis Analyst

Preformed Line Products

Cleveland, OH

Assist with the preparation of the USA sales plan as well as the full annual plan and quarterly forecast update. Administer the representative commission database including adding and deleting manufacturer representatives, change...

Financial Planning & Analysis

Macquarie Group Limited

New York, NY

$110,000 - $135,000 a year

2+ years of experience in Financial Planning & Analysis or similar function. A bachelor's degree in accounting, finance or equivalent. CPA qualification or equivalent is preferred. Intermediate to advanced skills in Excel. Hybrid...

Manager II Financial Reporting (Hybrid: Onsite and Remote Work)

Us Foods

Illinois, United States

Acts as lead preparer of periodic external filings (Form 10-K, 10-Q and other SEC filings) including schedules and supporting documentation for accuracy and ensures completeness of financial statements and other information requir...

Sr. Manager, Internal Financial Reporting & Analysis

Warner Music Group

New York, NY

Music is Everything: Music is our passion, and we can never get enough. Tastes, trends, and tech will change, but great artists and songwriters will always be our driving force. Global Growth, Local Expertise: Music is a global la...

Sr. Analyst, Financial Planning & Analysis

Comcast Corporation

United, PA

Ownership of key accounts within the P&L for Global Product business units. Provide business support and analysis of spend across the P&L, highlighting risks & opportunities, scenario modeling, vendor spend analysis, etc. Assists...

Senior Manager Financial Planning & Analysis

Caterpillar

Chillicothe, IL

Present research and analysis findings, financial forecasts and key insights to the senior management, and assisting them in making corporate and strategic decisions. Working closely with top management and other key stakeholders...

Financial Planning & Analysis Manager

Armand De Brignac Holdings, Llc

New York, NY

Follow-up monthly worldwide business activity in liaison with the sales team, emphasizing variances vs. objectives and providing management with a good understanding of performance, origin of issues, risks, and opportunities. Prep...

Manager, Financial Planning & Analysis

Ardent Health Services

Brentwood, TN

Manage an efficient, centralized and cross-trained team poised for future expansion.. Assist in implementation of an integrated business planning process, including long-term strategic planning, forecasting and annual budgeting.....

Financial, Planning, and Analysis Manager

Medalogix

Remote

$145,000 a year

Support the companys month-end close review and monthly business review processes, including preparing budget variance analyses & reconciliations, tracking key operational and financial metrics, and driving business intelligence...