Financial Planning and Analysis
3 weeks ago
Financial Planning & Analysis
US – Chicago – Houston - Remote
Morae Global seeks to find the best and the brightest people – those who understand what it takes to deliver top-quality solutions for our clients.
This position will be responsible for the Company’s metrics, ad-hoc data analysis, forecasting, budgeting, and financial reporting. The individual will provide financial and strategic support to senior management, including preparing board and private equity presentations, financial presentations, capital expenditure analysis, industry research, new business opportunities, acquisition analysis and other projects.
Responsibilities:
- Monthly Financial Operations review of business financial performance
- Analyze current and past trends in key performance indicators, including all areas of revenue, cost of sales, expenses, and capital expenditures
- Monitor performance indicators, highlighting trends and analyzing the cause of unexpected variance
- Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision-making purposes
- Develop annual and quarterly Financial Plans and Projections
- Assess and report on the Profitability of each Business Unit (including Projects, Locations, and Solution Areas)
- Assist in planning the Pricing and Profitability of Projects
- Partner with Leadership to drive continuous improvements and best practices.
- Develop financial models and analysis to support strategic initiatives
- Support CFO with reporting to shareholders, the board and the private equity ownership
Qualifications:
- Bachelor’s Degree in Accounting, Finance, Information Management or Business Administration
- Three to five years of experience in finance, strategic planning and/or accounting
- Experience working for a PE-backed firm environment a Plus
- Strong verbal, quantitative, and written communication skills required
- Advanced Microsoft Excel (produce Dashboard and KPI reporting) and PowerPoint skills.
- Experience working with accounting systems (NetSuite preferred)
- High standards of accuracy and precision, strong attention to detail; highly organized.
About Morae:
Morae is a dynamic, high-growth organization that provides an integrated suite of solutions to corporate law departments and law firms, and partners with leading software and services providers, both within and outside the legal industry. We are a young company but are made up of seasoned professionals in the legal industry, with a focus on building productive long-term relationships with employees and clients in an environment where collaboration is encouraged, knowledge is shared freely, and diversity of thought, cultures, communities, and points of view is embraced. Our team has the vision to create an effective solution for any business problem and the experience to execute that vision. Learn more at moraeglobal.com. Our privacy policy can be found here
-
Financial Planning and Analysis Manager
1 week ago
Houston, United States Blackmores Full timeJob Description As a purpose-led, performance-driven organisation, Blackmores Group strives to create remarkable employee experiences through supporting a diverse and inclusive culture, creating leadership that inspires high performance, and providing everyone with opportunities to achieve their professional, personal and wellbeing goals supported by our...
-
Senior Manager, Financial Planning
5 days ago
Houston, United States Patterson-UTI Full timeJob Description Oracle HCM Title: Manager Sr Finance MGT Job Title: Senior Manager, Financial Planning & Analysis and Strategic Planning Location: Houston, TX Brief Description: The Senior Manager, Financial Planning & Analysis will be responsible for the development of the company's detailed annual budget, quarterly forecasts, and ad hoc strategic analysis....
-
Manager, Financial Planning
2 days ago
Houston, United States Sunnova Energy International, Inc. Full timeSupports corporate budgeting and planning processes - Conducts variance analysis on actuals vs forecast and forecast vs forecast; conducts trend analysis - Produces short- and long-term forecasts for key metrics, including with sensitivities - Builds Financial Planning, Manager, Financial, Planning, Accounting, Operations, Banking
-
Director, Financial Planning
2 days ago
Houston, United States Sunnova Energy International, Inc. Full timeSupports corporate budgeting and planning processes - Conducts variance analysis on actuals vs forecast and forecast vs forecast; conducts trend analysis - Produces short- and long-term forecasts for key metrics, including with sensitivities - Builds Financial Planning, Director, Financial, Planning, Accounting, Operations, Business Services
-
Senior Manager, Financial Planning
6 days ago
Houston, United States Patterson-UTI Full timeJob DescriptionOracle HCM Title: Manager Sr Finance MGT Job Title: Senior Manager, Financial Planning & Analysis and Strategic Planning Location: Houston, TX Brief Description: The Senior Manager, Financial Planning & Analysis will be responsible for the development of the company's detailed annual budget, quarterly forecasts, and ad hoc strategic analysis....
-
Analyst, Financial Planning
7 days ago
Houston, United States Avelo Air Full timeJob TypeFull-timeDescriptionOn April 28, 2021, Avelo took flight as Americas first new airline in nearly 15 years ushering in a new era of affordable, convenient, and reliable air travel. Founded and led by airline industry veteran, Andrew Levy, along with a team of world-class airline executives, we endeavored to build a different and better kind of airline...
-
Associate – Financial Planning
Found in: Resume Library US A2 - 1 week ago
Houston, Texas, United States IQ-EQ Full timeJob Description We are seeking a highly skilled Associate of Financial Planning and Analysis (FP&A) to join our Fund Administration team. The Associate will play a crucial role in driving the financial planning, budgeting, forecasting, analysis, and reporting processes for the Americas region of the company. The Associate will work closely with the...
-
Finance Planning and Analysis Lead
1 week ago
Houston, United States University Of St Thomas Full timeFinance Planning and Analysis LeadBusiness Office The University of St. Thomas (UST), a private Catholic University committed to the liberal arts and the religious and intellectual tradition of Catholic higher education, located in Houston, Texas, near the vibrant central business district, Texas Medical Center, and museum district, is seeking applications...
-
Finance Planning and Analysis Lead
3 weeks ago
Houston, United States University of St. Thomas Full timeJob DescriptionJob DescriptionFinance Planning and Analysis LeadBusiness OfficeThe University of St. Thomas (UST), a private Catholic University committed to the liberal arts and the religious and intellectual tradition of Catholic higher education, located in Houston, Texas, near the vibrant central business district, Texas Medical Center, and museum...
-
Finance Planning and Analysis Lead
2 days ago
Houston, United States University of St. Thomas Full timeJob DescriptionJob DescriptionFinance Planning and Analysis LeadBusiness OfficeThe University of St. Thomas (UST), a private Catholic University committed to the liberal arts and the religious and intellectual tradition of Catholic higher education, located in Houston, Texas, near the vibrant central business district, Texas Medical Center, and museum...
-
Financial Planning Analyst
2 days ago
Houston, United States BGSF Full timeLooking for a new opportunity? BGSF is seeking finance professionals who are open and available for consulting engagements. These individuals will be responsible for budgeting process, forecasting, performing analysis for mergers and acquisitions, as well as implementation of financial data. Below are some of the requirements: Responsibilities: Analyze...
-
Financial Planning Analyst
2 weeks ago
Houston, United States Strategic Materials Full timeThe FP&A Analyst will play a critical role in partnering with operations and Finance leadership to develop Annual Plans and quarterly forecasts, generate business model analysis, and deliver monthly reporting and analytics Duties and Responsibilities: Lead Analyst/Business Partner for Regional Operations VP(s) & Director(s). Problem solver on operational...
-
Financial Planning Analyst
2 weeks ago
Houston, United States BGSF Full timeLooking for a new opportunity? BGSF is seeking finance professionals who are open and available for consulting engagements. These individuals will be responsible for budgeting process, forecasting, performing analysis for mergers and acquisitions, as well as implementation of financial data. Below are some of the requirements: Responsibilities: Analyze...
-
Financial Planning Analyst Advisor
Found in: Appcast Linkedin GBL C2 - 2 weeks ago
Houston, United States VC5 Consulting Full timeJob Title: FP&A AdvisorEmployment Type: ContactLocation: Houston, TX 77056 - HybridPlanning:Coordinate the preparation of annual budgets, re-forecasts, and medium-term business plansCollaborate with the Partnership Management team to prepare and present partnership financial and operational forecasts to external partnersEnsure reporting accuracy by...
-
Chief Financial Officer
4 days ago
Houston, United States Creative Financial Staffing Full timeChief Financial Officer at Non Profit Opportunity!Mission-Driven Culture: Experience the satisfaction of working for an organization with a clear sense of purpose and a commitment to creating positive social impact. Join a community of like-minded individuals who are passionate about making a difference in the world. Overview: As the Chief Financial Officer,...
-
Senior Financial Planning Analyst
2 weeks ago
Houston, United States CareerBuilder Full timeJob Summary: Collects, reviews and analyzes data to evaluate operational opportunities, provides finance and business-related reports and makes recommendations to senior leaders in the company. Liaise between plants, operations and financial teams. Serves as lead finance partner with the Regional Operations VPs / Directors. Duties and Responsibilities:...
-
Supply Chain Financial Planning Analyst
6 days ago
Houston, United States Renegade Group LLC Full timeThis position will be located and in Houston, TX. **Responsibilities**: - Design, develop, implement, and maintain metrics and business-critical reporting to drive business decisions and meet the needs of the Operations and Projects teams - Work in close collaboration and have rhythms in place with the Operations and Project teams; identify gaps and...
-
Senior Financial Analyst
6 days ago
Houston, United States Vinson and Elkins Full timePosition Overview The Senior Financial Analyst is responsible for collaborating with various departments to create accurate budgets, forecasts, tracking actual performance, and providing insights to support strategic decision-making. Duties and Responsibilities Primary Develop & maintains financial models for forecasting, planning and decision support....
-
Senior Marketing Financial Analysis Accountant
Found in: Talent US C2 - 2 weeks ago
Houston, United States Oxy Full timeSenior Marketing Financial Analysis Accountant-00033436 Job -Accounting Primary Location -United States-Texas-Houston Organization -OPC Schedule -Full-time
-
Financial Advisor
2 weeks ago
Houston, United States Strategic Financial Group Full timeJob DescriptionJob DescriptionFinancial Services Professional: Entry-Level OpportunityEmbark on a transformative career with Strategic Financial Group, a leading financial planning firm and esteemed General Agency of MassMutual—a Fortune 100 titan renowned for empowering communities and individuals since 1851. As a Financial Advisor, you'll play a...