Financial Planning and Analysis Manager

2 months ago

Miami, United States Telna Full time

Telna is a leading provider of global connectivity solutions, specializing in delivering reliable, innovative telecommunications services to businesses worldwide. With a commitment to technological excellence and customer satisfaction, Telna is revolutionizing the way businesses stay connected in today's rapidly evolving digital landscape.


Position Summary:

Telna is seeking a dynamic and strategic FP&A Manager to support our forecasting and planning function. The ideal candidate will be a seasoned finance professional, preferably within the Telecom sector, with a proven track record of driving financial planning processes, providing actionable insights to senior management, and fostering a culture of continuous improvement.


What you will do -


  • Support the development and execution of the financial planning process, encompassing budgeting, forecasting, and long-range planning initiatives.
  • Collaborate with cross-functional teams and senior management to establish financial targets, define key performance indicators (KPIs), and monitor progress towards financial objectives.
  • Conduct comprehensive financial analysis and modelling to evaluate business performance, profitability, and adherence to budgetary constraints.
  • Deliver insightful reports and presentations to senior leadership, highlighting critical findings, potential risks, and strategic opportunities.
  • Proactively identify variances between actual and projected results and recommend corrective actions as necessary.
  • Business risk management
  • Serve as a strategic advisor to senior management, providing actionable financial insights and recommendations to support critical decision-making processes.
  • Assist in evaluating investment opportunities, mergers and acquisitions, cost optimization initiatives, and other strategic projects to drive business growth and profitability.
  • Drive continuous process improvements and automation initiatives within the FP&A function to enhance efficiency, accuracy, and scalability.
  • Play a key role in managing cash flow and optimizing working capital to support operational needs and strategic investments.
  • Partner with the risk management and business development teams to effectively manage credit risk and support sustainable business growth.


What you will bring -


  • Bachelor’s degree in finance, Accounting, Economics, or related field; MBA or equivalent advanced degree preferred.
  • Minimum of 5-10 years of progressive experience in financial planning and analysis.
  • Strong proficiency in financial modelling, forecasting techniques, and variance analysis.
  • Demonstrated ability to translate complex financial data into actionable insights and strategic recommendations.
  • Leadership and interpersonal skills, with a proven track record of effectively managing teams and collaborating across functional areas.
  • Strategic mindset focusing on driving continuous improvement and innovation within the FP&A function.
  • Prior experience in telecommunications or technology industries is a plus.


Join Our Team:

If you are a results-oriented finance professional passionate about driving strategic decision-making and leading high-performing teams, we invite you to apply for the position of Manager financial planning and analysis at Telna. Join us in shaping the future of global connectivity and making a meaningful impact in an exciting and dynamic industry.

  • Director Financial Planning

    1 month ago

    Miami, United States Brink's Full time

    Brinks Texas License #C00550 The Brink’s name is a promise to respect the trust we’ve earned in over 150 years in business. Every employee honors that promise by offering the highest levels of service and support to our customers. We take pride in our work, and we share a passion about our future. Learn why so many people have made the choice to join our...

  • Director, Financial Planning and Analysis

    6 days ago

    Miami, United States Tellus Solutions Full time

    Job Summary:Tellus Solutions is seeking a highly skilled Associate Director, FP&A to join our team in the area of Financial Planning and Analysis. As a key member of our finance function, you will be responsible for providing strategic financial guidance and support to our business leaders.Key Responsibilities:Develop and maintain financial models and...

  • Senior Manager, Financial Planning and Analysis

    6 days ago

    Miami, United States Tellus Solutions Full time

    Job Summary:Tellus Solutions is seeking a highly skilled Associate Director, FP&A to join our team in the area of Financial Planning and Analysis. As a key member of our finance function, you will be responsible for providing strategic financial guidance and support to our business leaders.Key Responsibilities:Develop and maintain financial models and...

  • Head of Financial Planning and Analysis

    6 days ago

    Miami, United States Suncap Technology Inc. Full time

    About the Role:Suncap Technology Inc. is seeking a highly skilled and experienced professional to lead the development of our Financial Planning and Analysis (FP&A) function. As the Chief Financial Strategist, you will play a critical role in building a world-class FP&A team that drives business growth and informs strategic decision-making.Key...

  • Senior Manager, Commercial Financial Planning

    2 weeks ago

    Miami, United States Jeeter Full time $110,000 - $135,000

    Job DescriptionJob DescriptionJob Title: Sr. Manager, Commercial Financial Planning & Analysis Department: Accounting Reports to: VP Finance Effective Date: 8.19.2024Location: Doral, FL Position Type: Full-Time, OnsiteCompany Overview:DreamFields is one of the top 5 cannabis companies in the industry, known for our leading #1 pre-roll brand, Jeeter. We are...

  • Financial Planning

    2 weeks ago

    Miami, United States Career Group Full time

    About the RoleOur client, a leading technology firm, is looking for a Financial Planning & Analysis (FP&A) Manager to enhance their finance team.Key ResponsibilitiesStreamlining processes and enhancing efficiencies within the finance team's operations;Collaborating with department heads to identify and fulfill financial analysis requirements;Formulating,...

  • Financial Planning

    3 days ago

    Miami, United States Citigroup Inc Full time

    Job SummaryCitigroup Inc. is seeking a highly skilled Financial Planning and Analysis professional to join its team in Miami, FL. As a Financial Planning & Analysis Lead Analyst, you will play a critical role in driving business growth and profitability by providing strategic financial planning and analysis support to senior management.Key...

  • Director of Financial Planning and Analysis

    2 months ago

    Miami, United States Bvlgari Full time

    FP&A Director – Latin AmericaAs part of its strong development in LATAM, BVLGARI is seeking an FP&A Director with strong expertise in management control. The FP&A Director is managing 3 direct reports, based respectively in Brazil, Mexico, and Miami.Reporting to the Americas CFO, the FP&A Director will engage in daily and monthly financial monitoring,...

  • Director of Financial Planning and Analysis

    2 months ago

    Miami, United States Bvlgari Full time

    FP&A Director – Latin AmericaAs part of its strong development in LATAM, BVLGARI is seeking an FP&A Director with strong expertise in management control. The FP&A Director is managing 3 direct reports, based respectively in Brazil, Mexico, and Miami.Reporting to the Americas CFO, the FP&A Director will engage in daily and monthly financial monitoring,...

  • Head of Financial Planning

    3 weeks ago

    Miami, United States EisnerAmper LLP Full time

    Job Description EisnerAmper is seeking our next Head of Financial Planning & Analysis (FP&A). This highly visible leadership position has ownership of deliverables for the financial and operational drivers of the Company. The incumbent will lead a team of highly effective and driven Managers of planning and analysis who identify and manage data sources from...

  • Director of Financial Planning

    2 weeks ago

    Miami, United States Suncap Technology Inc. Full time

    Director of Financial Planning & Analysis Role: Build the FP&A function at our firm. Oversee the development of financial models for budgeting and forecasting Analyze current financial performance against historical data and forecasts and look for opportunities to improve operations Prepare monthly financial and operational reports, including reports for...

  • Director of Financial Planning and Analysis

    3 weeks ago

    Miami, United States Advanced Operations Partners Full time

    Director of Financial Planning & AnalysisMy client is a PE-backed top 100 accounting firm dedicated to serving small business customers. It is growing rapidly through acquisitions and expects to double in size by the end of 2024 and double again by the end of 2025 (ending 2025 with approximately $200mm of revenue). The company currently operates in >30...

  • Director of Financial Planning and Analysis

    3 weeks ago

    Miami, United States Advanced Operations Partners Full time

    Director of Financial Planning & AnalysisMy client is a PE-backed top 100 accounting firm dedicated to serving small business customers. It is growing rapidly through acquisitions and expects to double in size by the end of 2024 and double again by the end of 2025 (ending 2025 with approximately $200mm of revenue). The company currently operates in >30...

  • Director of Financial Planning and Analysis

    4 days ago

    Miami, FL, USA, United States University of St Augustine Full time

    Job SummaryThe University of St. Augustine for Health Sciences is seeking a highly skilled and experienced Director of Financial Planning and Analysis to join our team. As a key member of our finance department, you will be responsible for providing strategic financial planning and analysis to support the university's academic and administrative...

  • Lead, Corporate Financial Planning

    13 hours ago

    Miami, United States Royal Caribbean Group Full time

    Journey with us! Combine your career goals and sense of adventure by joining our exciting team of employees. Royal Caribbean Group is pleased to offer a competitive compensation and benefits package, and excellent career development opportunities, each offering unique ways to explore the world. The Royal Caribbean Group has an exciting career opportunity for...

  • Lead, Corporate Financial Planning

    2 months ago

    Miami, United States Royal Caribbean Group Full time

    Press Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: Journey with us! Combine your career goals and sense of adventure by joining our exciting team of employees. Royal Caribbean Group is pleased to offer a competitive compensation and benefits package, and excellent career development opportunities, each offering...

  • Corporate Planning and Analysis Lead

    7 days ago

    Miami, United States Royal Caribbean Group Full time

    Job SummaryWe are seeking a highly skilled and experienced Corporate Planning and Analysis Lead to join our Finance Team at Royal Caribbean Group. This is a full-time position that will report to the Sr Manager of Corporate Planning.Key ResponsibilitiesLead the financial planning, budgeting, and forecasting processes for Royal Caribbean Group, including...

  • Senior Financial Planning Manager, Commercial Operations

    2 weeks ago

    Miami, Florida, United States Jeeter Full time

    Job OverviewPosition: Senior Financial Planning Manager, Commercial OperationsDepartment: FinanceReports to: Vice President of FinanceJob Type: Full-Time, OnsiteCompany Background: Jeeter is recognized as a leading player in the cannabis sector, renowned for our premier pre-roll brand. We are dedicated to delivering exceptional marketing, innovative product...

  • Senior Manager, Commercial Financial Planning

    2 weeks ago

    Miami, United States Jeeter Full time $110,000 - $135,000

    Job DescriptionJob DescriptionJob Title: Senior Manager, Commercial Financial Planning & Analyst Department: Accounting Reports to: VP Finance Effective Date: 8/7/2024 Company Overview: DreamFields is one of the top 5 cannabis companies in the industry through our leading #1 pre-roll brand, Jeeter. The company is very passionate about producing world-class...

  • Senior Manager, Commercial Financial Planning

    1 month ago

    Miami, United States Jeeter Full time

    Job DescriptionJob DescriptionJob Title: Senior Manager, Commercial Financial Planning & Analyst Department: Accounting Reports to: VP Finance Effective Date: 8/7/2024 Location: Doral, FL Job Type: Full-Time, OnsiteCompany Overview: DreamFields is one of the top 5 cannabis companies in the industry through our leading #1 pre-roll brand, Jeeter. The company...