Senior Financial Plan jobs

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SENIOR MANAGER, FINANCIAL PLANNING AND ANALYSIS

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...

CompanyAvalara
AddressDurham, NC
CategoryAccounting/Finance
Job typeOther
Date Posted 11 hours ago See detail

Senior Manager, Financial Planning and Analysis New

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...

Senior Financial Analyst - AI and Autonomy Business Planning

Zoox

Belmont, CA

Foster City, CAFinance & Strategy - Finance /Full-time /HybridThe Zoox Finance team is responsible for managing multiple aspects of our business, including maintaining short and long-term financial models, financial analysis of st...

Financial Planning and Analysis, Planning and Reporting Senior Analyst

Cargill

Wayzata, MN

Our purpose is to nourish the world in a safe, responsible and sustainable way.We are a family company providing food, ingredients, agricultural solutions and industrial products that are vital for living. And we connect families...

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...

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...

Senior Financial Planning and Analysis

Array Technologies, Inc

Chandler, AZ

Develop three-statement financial models to optimize working capital and forecast cash flow, then deliver presentations to senior management to facilitate strategic decision-making (20%). Take charge of global consolidation for in...

Senior Financial Planning and Analysis Analyst

Macpower Digital Assets

Atlanta, GA

Practices self-leadership and promotes learning in others by building relationships with cross-functional stakeholders; communicating information and providing advice to drive projects forward; influencing team members within ass...

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...

Senior Financial Planning Analyst

Bezos Academy

Remote

$96,000 - $199,000 a year

Flexible in the United States; Seattle, WA preferred. Relocation support is available for this role for those willing to move to Seattle. This is a full-time, benefits-eligible, salaried position. The full salary range for this po...

Senior Financial Planning & Strategy Analyst - Revenue

Checkr

San Francisco, CA

Serve as the go-to financial partner for data-driven, ad-hoc analyses, and prepare strategic materials for key management meetings, summarizing findings, risks, opportunities, and recommendations. Develop actionable reporting, ana...

Senior Financial Planning & Analysis Accountant

Habitat For Humanity Skkc

Renton, WA

For the selected candidate who meets the minimum requirements for the role and has 0-2 years of direct, relevant experience serving in this role and/or at this level, pay for this position is $76,253 to $80,000 yearly, with the po...

Senior Financial Planning and Analysis Analyst

Upwardly Global

New York, NY

Establish the workflow for an expanded financial analysis function.. Compile and analyze historical and current financial data to understand the organizations financial status.. Establish key performance indicators for monitori...

Senior Financial Planning and Analysis Associate

Moxion Power

Richmond, CA

$130,000 - $140,000 a year

Support business leaders on budgeting/forecasting, performance management, financial reporting, headcount management, reviews of key financial metrics, strategic decision making, business reviews, compensation, and ad hoc analysis...

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...

Senior Financial Functional Consultant-Workday Success Plans, Advisory Consulting

Workday

New York, NY

Expertly and consistently provide excellent customer service. Engage customers to quickly understand business requirements. Share their broad experience with industry practices. Adapt and succeed independently in complicated situa...

Senior Manager - Finance, DETV Financial Planning

Disney Entertainment

Burbank, CA

Manage the consolidation of the Long-Range Plan, Annual Operating Plan and Forecasts in partnership with two other Senior Finance Managers and their direct reports. Prepare presentations and ad hoc analyses and present to senior m...

Senior Director, Financial Planning and Analysis

Sumitomo Mitsui Banking Corporation

Los Angeles, CA

United States, California, Los Angeles

The specific salary offered to an applicant will be based on their individual qualifications, experiences, and an analysis of the current compensation paid in their geography and the market for similar roles at the time of hire. T...

Senior Financial Analyst - Clinton, IL New

Constellation Energy

Clinton, IL

Provide financial analysis and reporting for management on major capital and O&M cost drivers. Work with personnel to control and manage costs. Forecast performance against goals, plans and budgets. Bring a financial perspective t...

Senior Financial Analyst New

Mutualone Bank

Framingham, MA

The Senior Financial Analyst (SFA) works under the guidance of and assists the VP & Controller and SVP & CFO in various Finance tasks such as financial and regulatory reporting, month-end closings, budgeting, working with auditors...

Senior Financial Analyst (Corporate FP&A) New

Viavi Solutions

Chandler, AZ

Financial Planning and Forecasting:Develop and maintain financial models to support budgeting, forecasting, and long-term planning.Analyze financial data, identify key drivers, and provide insights to enhance decision-making.Assis...

Senior Financial Analyst Treasury, Full-Time, Chelmsford, Hybrid New

Dcu

Chelmsford, MA

Responsible for managing the credit union's cash flow, which includes forecasting future cash requirements, and making recommendations for the optimal use of cash. Responsible for ensuring the credit union has sufficient liquidity...

Senior Financial Analyst New

Kindthread

Paradise Valley, AZ

Assist in developing and maintaining the annual budgets, building alignment with business partners and managing the forecast throughout the year. Prepare monthly and quarterly reports, including budget vs. actual variance analysis...

Senior Financial Analyst New

Fairway All Brands Page

Little Rock, AR

Prepare monthly reports and analysis on financials to be distributed to the business. Perform monthly analysis of revenue vs forecast, with details of under- or over-performance. Responsible for the preparation and presentation of...

Senior Financial Analyst New

Ussc Acquisition Corp

Exton, PA

Prepare and analyze weekly, monthly, and quarterly sales, shipments, backlog, departmental P&L, and other relevant reports. Identify and explain variances. Lead the Company's annual budget, quarterly forecast, monthly flash, and s...

Senior Financial Analyst New

Integrity Marketing Group

Dallas, TX

Conduct thorough financial analysis, including but not limited to budgeting, forecasting, variance analysis, and financial modeling. Prepare detailed reports on financial performance, including key metrics, trends, and recommendat...

Financial Planning & Analysis Manager New

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 Financial Analyst New

Puget Sound Energy

Bellevue, WA

Leads the process to update the monthly outlook and/or budget forecasts, and provides variance analyses. Presents the results to PSE directors and officers. Participates in the annual creation of the corporate mid and long-term fi...

Senior Financial Analyst New

Fairway All Brands Page

Plano, TX

Prepare monthly reports and analysis on financials to be distributed to the business. Perform monthly analysis of revenue vs forecast, with details of under- or over-performance. Responsible for the preparation and presentation of...

Senior Financial Modeling Analyst New

Amn Healthcare

Dallas, TX

Provides support and coordination for AMN's external financial reporting processes, including responsibilities associated with monthly, quarterly and annual financial reporting. Evaluates monthly comparative operating results and...

Senior Financial Analyst New

Fairway Lawns

Plano, TX

Prepare monthly reports and analysis on financials to be distributed to the business. Perform monthly analysis of revenue vs forecast, with details of under- or over-performance. Responsible for the preparation and presentation of...