Current jobs related to Financial Planning and Analysis Manager - Austin - augmentjobs

  • Financial Planning and Analysis Director

    4 weeks ago

    Austin, Texas, United States Baxter Planning Full time

    Director of Financial Planning and AnalysisBaxter Planning is a rapidly growing software business focused on delivering innovative solutions in the service supply chain market. As a key member of our leadership team, the Director of Financial Planning and Analysis will play a pivotal role in shaping our financial strategy and partnering with the company to...

  • Director of FP&A

    4 weeks ago

    Austin, United States Baxter Planning Full time

    Company Overview:  Baxter Planning is a fast-growing, private equity-backed software business focused on delivering innovative solutions in the service supply chain market. We are committed to driving operational excellence and strategic growth as we continue to expand our market presence. As we scale, we are looking for a dynamic Director of FP&A to join...

  • Financial Planning and Analysis Manager

    2 months ago

    Austin, Texas, United States TEXAS DEPARTMENT OF PUBLIC SAFETY Full time

    Job SummaryThe Texas Department of Public Safety is seeking a highly skilled Budget Analyst III to join our team. As a key member of our financial planning and analysis team, you will be responsible for coordinating budgetary activities, reviewing and analyzing budgets and performance measures, and providing technical advice and assistance on budgetary...

  • Financial Planning and Analysis Manager

    1 week ago

    Austin, Texas, United States SafeLease Insurance Services Full time

    About the RoleWe are seeking a highly skilled Financial Planning and Analysis (FP&A) professional to join our team at SafeLease Insurance Services. As a key member of our leadership team, you will play a critical role in driving business growth and informing strategic decision-making.Key ResponsibilitiesCollaborate with our leadership team to develop and...

  • Financial Planning and Analysis Manager

    4 weeks ago

    Austin, Texas, United States Abbott Laboratories Full time

    Job Title: Finance ManagerAbbott Laboratories is a global healthcare leader that helps people live more fully at all stages of life. Our portfolio of life-changing technologies spans the spectrum of healthcare, with leading businesses and products in diagnostics, medical devices, nutritionals and branded generic medicines.Job Summary:The Finance Manager will...

  • Financial Planning and Analysis Manager

    4 weeks ago

    Austin, Texas, United States Google Full time

    About the RoleAs a Financial Analyst in Google's Technical Infrastructure team, you will play a critical role in ensuring the financial health and sustainability of our global data centers, networks, and integrated hardware/software systems. You will partner with cross-functional teams to drive spend optimization, efficiency, and better business decisions in...

  • Corporate Financial Planning

    3 months ago

    Austin, United States Wilsonart Full time

    Description Position at Wilsonart JOB SUMMARY At Wilsonart, “Your vision, delivered” extends beyond providing surfaces the customer loves with service they can count on. In finance, our mission is to provide “Insights you trust, strategies you depend on”; using data to interpret business actions and results to influence decision making and...

  • Financial Planning and Analysis Manager

    2 months ago

    Austin, Texas, United States TEXAS DEPARTMENT OF PUBLIC SAFETY Full time

    Job SummaryWe are seeking a highly skilled Budget Analyst III to join our team at the Texas Department of Public Safety. As a key member of our financial planning team, you will be responsible for coordinating budgetary activities, reviewing and analyzing budgets and performance measures, and providing technical advice and assistance on budgetary matters.Key...

  • Financial Planning and Analysis Associate

    2 weeks ago

    Austin, Texas, United States SafeLease Insurance Services Full time

    {"h1": "Financial Planning and Analysis Associate", "p": "At SafeLease Insurance Services, we are seeking a highly skilled Financial Planning and Analysis Associate to join our team. As a key member of our leadership team, you will be responsible for evaluating business performance, providing insights and recommendations based on financial analysis, and...

  • Financial Planning and Analysis Director

    3 weeks ago

    Austin, Texas, United States Diligent Robotics Full time

    Join Our Team as a Financial Planning and Analysis DirectorDiligent Robotics is seeking a highly skilled and experienced Financial Planning and Analysis Director to lead our company's financial planning and analysis responsibilities. This is a high-level, individual contributor position reporting into the CFO and partnering with our Executive Team.Key...

  • Financial Planning and Analysis Specialist

    1 week ago

    Austin, Texas, United States Arctiq Full time

    Job Title: FP&A AnalystArctiq is a leading provider of professional IT services and managed services, with a strong presence in the Enterprise Security, Modern Infrastructure, and Platform Engineering sectors. We are seeking a highly skilled and experienced FP&A Analyst to join our dynamic team.Key Responsibilities:Develop and maintain financial models to...

  • Financial Planning and Analysis Expert

    6 days ago

    Austin, Texas, United States SafeLease Insurance Services Full time

    Financial Planning and Analysis ExpertSafeLease Insurance Services is seeking a highly skilled Financial Planning and Analysis (FP&A) Expert to support our financial decision-making and long-term growth strategies. This hybrid role is based in our downtown Austin, Texas office.About the RoleCollaborate with the leadership team to evaluate business...

  • Financial Planning and Analysis Expert

    1 week ago

    Austin, Texas, United States SafeLease Insurance Services Full time

    Financial Planning and Analysis RoleSafeLease is a leading provider of self-storage insurance solutions, and we're seeking a skilled Financial Planning and Analysis (FP&A) expert to join our team. As a key member of our leadership team, you'll play a critical role in driving business growth and informing strategic decisions through data-driven insights.Key...

  • Financial Planning and Analysis Associate

    2 weeks ago

    Austin, Texas, United States SafeLease Insurance Services Full time

    Financial Planning and Analysis AssociateSafeLease Insurance Services is seeking a highly skilled Financial Planning and Analysis Associate to join our team. As a key member of our finance department, you will play a critical role in supporting our financial decision-making and long-term growth strategies.About the RoleWe are looking for a talented...

  • Financial Planning and Analysis Associate

    1 week ago

    Austin, Texas, United States SafeLease Insurance Services Full time

    Senior AssociateSafeLease is on a mission to revolutionize the self-storage industry by providing innovative solutions to protect and grow businesses. As we continue to scale rapidly with our core product, we are seeking a highly skilled Financial Planning and Analysis (FP&A) Associate to support our financial decision-making and long-term growth...

  • Financial Planning and Analysis Leader

    1 month ago

    Austin, Texas, United States DeWinter Group Full time

    VP of Financial Planning & Analysis Job DescriptionThe DeWinter Group is seeking a highly skilled VP of Financial Planning & Analysis to join our team. As a key member of our finance team, you will be responsible for driving all strategic planning, financial planning, business modeling, forecasting, and management reporting activities in partnership with our...

  • VP of Financial Planning and Analysis

    3 weeks ago

    Austin, Texas, United States DeWinter Group Full time

    Job Title: VP of Financial Planning and AnalysisWe are seeking a highly skilled and experienced VP of Financial Planning and Analysis to join our team at DeWinter Group. As a key member of our finance team, you will be responsible for leading and managing all global FP&A functions, including budgeting, forecasting, reporting, and performance analysis.Key...

  • Financial Planning and Analysis Leader

    4 weeks ago

    Austin, Texas, United States DeWinter Group Full time

    Job Title: VP of Financial Planning & AnalysisThe DeWinter Group is seeking a highly skilled and experienced VP of Financial Planning & Analysis to join our team. As a key member of our finance team, you will be responsible for leading and managing all global FP&A functions, including budgeting, forecasting, reporting, and performance analysis.Key...

  • Financial Planning and Analysis Leader

    2 weeks ago

    Austin, Texas, United States DeWinter Group Full time

    Job Title: VP of Financial Planning & AnalysisThe DeWinter Group is seeking a highly skilled and experienced VP of Financial Planning & Analysis to join our team. As a key member of our finance team, you will be responsible for leading and managing all global FP&A functions, including budgeting, forecasting, reporting, and performance analysis.Key...

  • Financial Planning and Analysis Leader

    2 weeks ago

    Austin, Texas, United States DeWinter Group Full time

    Job Title: VP of Financial Planning & AnalysisThe DeWinter Group is seeking a highly skilled and experienced VP of Financial Planning & Analysis to join our team. As a key member of our finance team, you will be responsible for leading and managing all global FP&A functions, including budgeting, forecasting, reporting, and performance analysis.Key...

Financial Planning and Analysis Manager

3 months ago

Austin, United States augmentjobs Full time
Job DescriptionJob Description

Job Title: Financial Planning and Analysis Manager

Job Summary: The Financial Planning and Analysis Manager will oversee the financial planning, forecasting, and analysis functions within the organization. This role involves managing the FP&A team, developing and maintaining financial models and reports, and providing actionable insights to support strategic decision-making and enhance overall financial performance.

Responsibilities:

  • Lead and manage the FP&A team, including recruitment, training, performance management, and professional development.
  • Develop and execute financial planning and forecasting processes, including annual budgets, quarterly forecasts, and long-term financial plans.
  • Oversee the preparation and analysis of financial reports, including variance analysis, trend analysis, and financial performance metrics.
  • Collaborate with business units and senior management to understand financial needs, provide insights, and support strategic decision-making.
  • Develop and maintain financial models to support budgeting, forecasting, and business planning activities.
  • Analyze financial data to identify trends, risks, and opportunities, and provide recommendations for improving financial performance.
  • Monitor and report on key financial metrics, ensuring accuracy and consistency in financial reporting.
  • Implement and enforce best practices for financial planning, reporting, and analysis to ensure high-quality and reliable financial information.
  • Stay informed about industry trends, financial regulations, and best practices in financial planning and analysis.
  • Manage FP&A-related budgets and resources effectively, including vendor relationships if applicable.

Qualifications:

  • Bachelor's degree in Finance, Accounting, Business Administration, or a related field; Master's degree or CPA preferred.
  • Minimum of 7-10 years of experience in financial planning and analysis, finance, or accounting, with at least 3-5 years in a management role.
  • Strong proficiency in financial modeling, budgeting, forecasting, and financial analysis.
  • Experience with financial planning software and tools (e.g., Hyperion, Anaplan, Excel) and data visualization.
  • Proven track record of managing and leading FP&A projects and teams, delivering actionable financial insights and solutions.
  • Excellent analytical and problem-solving skills, with the ability to translate complex financial data into strategic recommendations.
  • Strong communication and presentation skills, with experience presenting financial insights to senior management and stakeholders.
  • Demonstrated leadership and team management abilities, including experience in mentoring and developing high-performing teams.
  • Knowledge of financial regulations, accounting principles, and best practices in financial planning and analysis.
  • Ability to manage multiple projects and priorities in a dynamic, fast-paced environment.