Financial Planning and Analysis Manager
2 weeks ago
We are currently recruiting for a Financial Planning & Analysis Manager in Atlanta, GA (Hybrid Dunwoody / Sandy Springs area). The FP&A Manager will be responsible for leading the management reporting and planning functions for the USA business with two direct reports (Senior Financial Analysts). Manage all aspects of planning, forecasting, analysis, reinsurance modeling, management reporting and accounting for insurance reserving. 120K 140K Base + Bonus + Benefits Package
Responsibilities:
- Lead annual business planning and quarterly reforecast process
- Meet deadlines and present results to the leadership team
- Develop and maintain the long term strategic plan, including developing analysis and models to deliver on long-term initiatives.
- Validate P/L, find solutions to issues and ensure the results booked are accurate.
- Lead the forecasting of cash flows, ensure the legal entities have enough cash to operate, and initiate the loan request process when necessary.
- Assist the SVP of Finance and the Group Head of FP&A in providing financial insights, alerting key leaders to trends in the financial performance of the business that may require attention and action.
- Partner with Business Unit Actuary to ensure proper accounting of reserves and answer questions from the leadership team on reserving movements.
- Partner with Financial Reporting to ensure proper budgeting and forecasting of internal and external reinsurance.
- Train and develop direct reports (succession planning).
Requirements:
- Bachelors degree in Finance or Business Administration, MBA preferred
- 8+ years of experience
- Strong analytical, quantitative and communication skills
- Experience building financial models
- Experience in leading teams to deliver business objectives and goals
- Experience within the P&C insurance industry preferred but not required
- Microsoft Office including advanced Excel proficiency, general ledger software, and financial data warehouse. Experience with large ERP systems and Hyperion tools. Experience with Tableau is preferred.
-
Financial Planning
1 week ago
Atlanta, United States MessageGears Full timeMessageGears is the first and only customer marketing platform that connects directly to our customer’s enterprise data warehouse. By combining the power and security of on-premises software with the efficiency and scalability of cloud delivery, we enable marketers to capitalize on every message opportunity. We’re disrupting an industry by providing a...
-
Financial Planning and Analysis Manager
2 weeks ago
Atlanta, United States Bellwether Staffing Solutions Full timeWe are currently recruiting for a Financial Planning & Analysis Manager in Atlanta, GA (Hybrid – Dunwoody / Sandy Springs area). The FP&A Manager will be responsible for leading the management reporting and planning functions for the USA business with two direct reports (Senior Financial Analysts). Manage all aspects of planning, forecasting, analysis,...
-
Financial Planning and Analysis Manager
2 weeks ago
Atlanta, United States Bellwether Staffing Solutions Full timeWe are currently recruiting for a Financial Planning & Analysis Manager in Atlanta, GA (Hybrid – Dunwoody / Sandy Springs area). The FP&A Manager will be responsible for leading the management reporting and planning functions for the USA business with two direct reports (Senior Financial Analysts). Manage all aspects of planning, forecasting, analysis,...
-
Financial Planning and Analysis Manager
2 weeks ago
Atlanta, United States Bellwether Staffing Solutions Full timeWe are currently recruiting for a Financial Planning & Analysis Manager in Atlanta, GA (Hybrid – Dunwoody / Sandy Springs area). The FP&A Manager will be responsible for leading the management reporting and planning functions for the USA business with two direct reports (Senior Financial Analysts). Manage all aspects of planning, forecasting, analysis,...
-
Manager, Financial Planning and Analysis
2 weeks ago
Atlanta, United States Gateway Search Associates Inc Full timeJob Description Our client is a $200M healthcare services provider. Oversees the continuous improvement of financial planning and analysis processes and the development of the staff to provide exceptional financial insight and support to the organization. Partners with leaders of the organization to identify and understand business opportunities and...
-
Financial Planning
4 weeks ago
Atlanta, United States MessageGears Full timeMessageGears is the first and only customer marketing platform that connects directly to our customer's enterprise data warehouse. By combining the power and security of on-premises software with the efficiency and scalability of cloud delivery, we enable marketers to capitalize on every message opportunity. We're disrupting an industry by providing a...
-
Financial Planning
4 weeks ago
Atlanta, United States MessageGears Full timeJob DescriptionJob DescriptionMessageGears is the first and only customer marketing platform that connects directly to our customer’s enterprise data warehouse. By combining the power and security of on-premises software with the efficiency and scalability of cloud delivery, we enable marketers to capitalize on every message opportunity. We’re disrupting...
-
Financial Planning and Analysis Analyst
3 weeks ago
Atlanta, United States ClientSolv Full timeCompany Description ClientSolv Technologies is an IT solution firm with over a decade of experience serving Fortune 1000 companies, public sector and small to medium sized companies. ClientSolv Technologies is a woman-owned and operated company that is certified as a WMBE, 8a firm by the Federal government's Small Business Administration. Job Description We...
-
Financial Planning
3 weeks ago
Atlanta, United States Salesforce Full timeOverview of the Role The Finance & Strategy (F&S) team serves as a trusted adviser to the business to help guide decision-making through business partner support and innovative and informative analyses. We are looking for forward-thinking, results-oriented individuals that will succeed in a fast-paced environment and thrive in leading teams, and improve...
-
Director, Financial Planning and Analysis
1 month ago
Atlanta, Georgia, United States Southern Poverty Law Center Full timeSummary:The Director, Financial Planning & Analysis (FP&A) provides direction on the overall planning, monitoring, evaluation, and reporting of the organization's financial performance to enable senior management to make data-driven and strategic decisions. The Director, FP&A will also have oversight of our FP&A, events, and purchasing departments. This will...
-
Director, Financial Planning and Analysis
10 hours ago
Atlanta, United States World 50 Group Full timeAbout World 50, Inc. World 50 is the premier resource for senior executives from globally respected organizations to privately and candidly share ideas, solutions and collaborative discovery. The World 50 community represents more than 1,700 senior executives from 700 globally respected companies across six continents. Founded in 2004, World 50 serves no...
-
Director, Financial Planning and Analysis
6 days ago
Atlanta, United States J.M. Huber Full timePress Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: Director, Financial Planning and Analysis Date: May 2, 2024 Location: Atlanta, GA, US Company: JM Huber Corporation J.M. Huber Corporation is one of the largest privately held, family-owned companies in the United States. Established in 1883, we are a diversified,...
-
Director of Financial Planning
2 weeks ago
Atlanta, United States United Gaming LLC Full timeDirector of Financial Planning & Analysis (FP&A) Atlanta, Georgia Position Overview: The Director of FP&A will play a key role in overseeing the financial planning and analysis functions of the organization. This position requires strong analytical skills, strategic thinking, and the ability to effectively communicate financial insights to senior...
-
Director of Financial Planning
1 month ago
Atlanta, United States United Gaming, LLC Full timeJob DescriptionJob DescriptionDirector of Financial Planning & Analysis (FP&A)Atlanta, Georgia Position Overview:The Director of FP&A will play a key role in overseeing the financial planning and analysis functions of the organization. This position requires strong analytical skills, strategic thinking, and the ability to effectively communicate financial...
-
Director of Financial Planning
4 weeks ago
Atlanta, United States United Gaming LLC Full timeDirector of Financial Planning & Analysis (FP&A) Atlanta, Georgia Position Overview: The Director of FP&A will play a key role in overseeing the financial planning and analysis functions of the organization. This position requires strong analytical skills, strategic thinking, and the ability to effectively communicate financial insights to senior...
-
Financial Planning
1 month ago
Atlanta, United States Ascent Hospitality Management Full timeJob DescriptionJob DescriptionBenefits:401(k)401(k) matchingHealth insurancePaid time offVision insuranceOur PurposeBringing Friends and Families Together, Over Delicious Food, Served from the HeartOur Mission Build an Amazing Workplace Create Customer for Life Become Franchisor of ChoiceOur Guiding Principles People First Service Driven Passion Fueled...
-
Atlanta, United States Coca-Cola Company Full timeThe Global Financial Planning Analysis & Insights team at The Coca-Cola Company is looking for a Senior Manager to join our Performance Management (1) help drive the short-term performance management routines (2) perform detailed financial analyses and modeling to develop data- and business-driven insights, and (3) support transformative initiatives. With...
-
Director, Financial Planning
6 days ago
ATLANTA, United States Dell Full timeDirector, Financial Planning & Analysis Location: RemoteSecureworks (NASDAQ: SCWX) is a global cybersecurity leader that secures human progress with Secureworks® Taegis™, a SaaS-based, open XDR platform built on 20+ years of real-world threat intelligence and research, improving customers’ ability to detect advanced threats, streamline and collaborate...
-
Manager - Financial Planning & Analysis
4 days ago
Atlanta, United States Invesco Full timeJob DescriptionAs one of the world’s leading asset managers, Invesco is dedicated to helping investors worldwide achieve their financial objectives. By delivering the combined power of our distinctive investment management capabilities, we provide a wide range of investment strategies and vehicles to our clients around the world.If you're looking for...
-
Director of Corporate Financial Planning
3 days ago
Atlanta, United States Beazer Homes Full timeOverview: This position is primarily responsible for the supervision of corporate finance activities for the Company, including budgeting management, financial planning and reporting, forecasting, acquisition modeling, and hiring and training. Company Overview: Beazer Homes is committed to employee wellbeing and life-work balance, offering development...