Financial Planning
3 months ago
We are seeking a Motivated and Experienced Manager of Financial Planning & Analysis to join our Growing Team to oversee our California Auto Group's Financial Management.
The Manager of FP&A will work closely with the CFO and Leadership team at our car dealerships, you will play a crucial role in shaping financial strategies and optimizing performance. Your expertise will guide decision-making, drive efficiency, and ensure financial success in a dynamic industry.
You are a well-organized individual who is passionate about the financial process. You work well in a collaborative, fast-paced environment and want to learn more about all aspects of the business. You have a keen attention to detail, and you are adept at balancing multiple projects at the same time. You are a self-starter, and you see things through to completion - no job is too big or too small. You are an excellent communicator and relationship builder and develop and maintain strong professional relationships with both internal and external partners. You are passionate about being part of a team and lead by example as a mentor, guide, and supervisor.
Compensation: $125K -$150K (base + bonus)
What we offer:
- Medical
- Dental
- Vision
- Life/AD&D/LTD
- 401k
- Paid Vacation/Sick
Financial Planning and Analysis
- Develop and manage the monthly, quarterly and annual budgeting and forecasting processes.
- Prepare monthly, quarterly, and annual financial reports and analyses, highlighting key trends, variances, and business performance.
- Conduct financial modeling, scenario analysis, and sensitivity analysis to support strategic decision-making.
- Collaborate with department heads and senior management to provide financial insights and support business initiatives.
- Assist in the preparation of presentations for executive management, board meetings, and other stakeholders.
- Act as a strategic advisor, offering recommendations based on financial data analysis.
- Monitor and analyze key financial and operational metrics to assess the company's performance.
- Identify areas for cost savings and efficiency improvements and provide recommendations for action.
- Develop and track KPIs (Key Performance Indicators) to measure business performance and support continuous improvement.
- Ensure timely and accurate financial reporting in compliance with internal policies and external regulations.
- Oversee the preparation of financial reports and presentations for internal and external stakeholders.
- Ensure adherence to financial controls and policies.
- Lead, mentor, and develop the Financial Planning and Analysis team, fostering a culture of continuous improvement and professional growth.
- Manage workload allocation, performance evaluation, and the development of team members.
- Evaluate and enhance financial planning systems and processes to improve efficiency and accuracy.
- Implement best practices in financial analysis, planning, and reporting.
- Work with IT and other departments to integrate financial systems and ensure data integrity.
Education: Bachelor's degree in Finance, Accounting, Economics, or a related field. MBA or relevant professional certification (e.g., CFA, CPA) is preferred.
Experience: A minimum of 5-7 years of experience in financial planning and analysis, with at least 2-3 years in a managerial role.
Skills:
- Strong financial modeling and analytical skills with careful attention to details.
- Proficiency in financial software and advanced Excel skills.
- Excellent communication and presentation skills both verbal and written.
- Strong leadership and team management abilities.
- High level of integrity and dependability with a strong sense of urgency and results-orientation.
- Ability to work collaboratively and influence across all levels of the organization.
- Ability to work in a fast paced, deadline driven environment while juggling multiple tasks.
- Ability to troubleshoot and problem solve independently.
- Familiarity with automotive retail industry dynamics is a plus.
Salary Description
$125K -$150K (base + bonus)
-
Lead Financial Analyst, Planning
2 weeks ago
Four States, West Virginia, United States The Ladders Full timePosition Overview:The Lead Financial Analyst, Planning & Analysis will play a pivotal role in a dynamic team dedicated to shaping the financial strategy of the organization. This position is ideal for individuals who possess a deep passion for financial analytics and are eager to contribute to impactful projects within the healthcare sector.Key...
-
Senior Financial Analyst
1 month ago
Four States, United States The Ladders Full timePolyCon Solutions is seeking a Mid or Senior Financial Analyst to support our Federal client with initiating, tracking, and monitoring fiscal implementation of operational and administrative projects. The candidate will provide financial management and analytical assistance to analyze, resolve, and track budgetary and other project and financial issues....
-
Lead Financial Analyst
2 weeks ago
Four States, West Virginia, United States The Ladders Full timeCompany Overview:The Ladders is a distinguished organization dedicated to providing exceptional support in acquisition, program management, financial oversight, and logistical assistance to federal entities. We pride ourselves on being a certified participant of the U.S. Small Business Administration 8(a) Program and an Economically Disadvantaged Woman Owned...
-
Financial Management Analyst
3 weeks ago
Four States, United States The Ladders Full timeSummary As a Financial Management Analyst in Zone 2, you will perform a wide range of financial analysis duties related to the development and implementation of financial management programs. Location of position: General Services Administration, Office of the Chief Financial Officer (OCFO). Location is negotiable upon selection. We are currently filling one...
-
Lead Financial Strategist
2 weeks ago
Four States, West Virginia, United States The Ladders Full timeThe Ladders is dedicated to enhancing lives. By engaging with us, you contribute to providing essential resources for individuals seeking career advancement.About the Position: The Lead Financial Strategist is tasked with the oversight and evaluation of financial operations within the organization. Key responsibilities include coordinating with primary...
-
Software Solutions Architect
2 weeks ago
Four States, West Virginia, United States Grow Financial Full timePosition Overview At Grow Financial Federal Credit Union, we prioritize exceptional service to our members, team members, and the communities we serve. As a member-owned institution, we focus on people rather than profit, fostering a culture where engaged individuals deliver outstanding service. Our mantra encourages a vibrant workplace: Be Bold. Be Great....
-
Financial Analyst Lead Sr
3 weeks ago
Four States, United States The Ladders Full timeFinancial Analyst Lead Sr - req1220OVERVIEW Provide senior level financial analysis and support for assigned business units (full line and region level or ultrasound and corporate.) RESPONSIBILITIESCoordinate and prepare half and fiscal year budgets and forecasts for assigned business areas-full-line sales, ultrasound, and headquarters departments. Utilizing...
-
Chief Financial Officer and Treasurer
2 weeks ago
Four States, West Virginia, United States The Ladders Full timeOVERVIEW: The Chief Financial Officer and Treasurer at The Ladders is accountable for overseeing all financial and treasury operations of the organization and its affiliates. This executive also undertakes additional duties as designated by the President and reports directly to them. KEY RESPONSIBILITIES: Strategic Development: Surplus Management:* Ensure...
-
Claims Analytics Specialist
2 weeks ago
Four States, West Virginia, United States AmTrust Financial Full timePosition Overview The Amtrust Claims Workers' Compensation and Managed Care Analytics team is seeking a Claims Data & Analytics Specialist. This role is pivotal in supporting the Claims division by delivering analytical insights and pinpointing opportunities for enhancing operational efficiency and effectiveness. The ideal candidate will adeptly communicate...
-
Claims Analytics Specialist
2 weeks ago
Four States, West Virginia, United States AmTrust Financial Full timePosition Overview The Amtrust Claims Workers' Compensation and Managed Care Analytics team is seeking a Claims Data & Analytics Specialist. This role is pivotal in supporting the Claims organization by delivering analytical insights and pinpointing opportunities to enhance operational efficiency and effectiveness. The ideal candidate will adeptly communicate...
-
Claims Analytics Specialist
2 weeks ago
Four States, West Virginia, United States AmTrust Financial Full timePosition Overview The Amtrust Claims Workers' Compensation and Managed Care Analytics team is seeking a Claims Data & Analytics Specialist. This role is crucial in supporting the Claims organization by delivering analytical insights and pinpointing opportunities to enhance operational efficiency and effectiveness. The ideal candidate will effectively...
-
Claims Data
3 weeks ago
Four States, United States AmTrust Financial Full timeOverview The Amtrust Claims Workers' Compensation and Managed Care Analytics team is looking for a Claims Data & Analytics Specialist who will be responsible for supporting the Claims organization by providing analytics and identifying opportunities to improve efficiency and effectiveness, as well as communicating insights derived from claims data to the...
-
(Sr) Financial Reporting Analyst
2 months ago
Four States, United States The Ladders Full timeCandidate Profile TotalEnergies is seeking qualified Financial Reporting Analysts to contribute to our team! Qualifications / Experience required: 3+ years of experience working in a Big 4 public accounting firm, preferably combined with working in the accounting function of a publicly traded company. Bachelor's degree or above in Accounting or Finance....
-
Salesforce Solution Architect
2 weeks ago
Four States, United States The Ladders Full timeGerent is looking for Solution Architects with Financial Services Cloud experiece who will join the Delivery team at Gerent who shares our vision of bringing the power of cloud computing to enterprises. Solution Architects are experienced professionals on our project teams responsible for overseeing the overall solution and deliverables. They work closely...
-
Financial Planning
2 months ago
Milwaukee, WI, United States Northwestern Mutual Full timeAt Northwestern Mutual, we are strong, innovative and growing. We invest in our people. We care and make a positive difference. Summary Support the Company's overall expense management process, focusing on ensuring optimal use of Company resources and ultimately protecting or maintaining product value and financial strength...
-
Financial Planning
9 hours ago
Milwaukee, WI, United States Northwestern Mutual Full timeAt Northwestern Mutual, we are strong, innovative and growing. We invest in our people. We care and make a positive difference. Summary Support the Company's overall expense management process, focusing on ensuring optimal use of Company resources and ultimately protecting or maintaining product value and financial strength...
-
Financial Planning Manager
2 weeks ago
Tacoma, WA, United States Fiduciary Counselling, Inc. Full timeTo provide clients with integrated financial services in partnership with the Client Advisor and other subject matter experts. To monitor the financial activities of assigned clients and oversee completion of client work.
-
Business Analyst Financial Planning
1 month ago
Raleigh, NC, United States WakeMed Full timeAbout WakeMed:Serving the community since 1961, WakeMed Health & Hospitals is the leading provider of health services in Wake County. With a mission to improve the health and well-being of our community, we are committed to providing outstanding and compassionate care. For more information, visit www.wakemed.org.EOEPosition Information:The Business Analyst...
-
Akron, OH, United States Akron Children's Hospital Full timeFull-timeExemptThree (3) days on-site are required Summary: The Vice President (VP) Financial Planning & Performance is responsible for driving performance through financial planning, budgeting, forecasting, decision support, analysis, and strategic thought partnership. This position ensures sound planning and execution of Akron Children's operating and...
-
Akron, OH, United States Akron Children's Hospital Full timeFull-timeExemptThree (3) days on-site are requiredSummary:The Vice President (VP) Financial Planning & Performance is responsible for driving performance through financial planning, budgeting, forecasting, decision support, analysis, and strategic thought partnership. This position ensures sound planning and execution of Akron Children’s operating and...