Financial Analysis
3 months ago
GENERAL DESCRIPTION OF POSITION FP&A is a pivotal function that reports aggregated corporate results on a monthly/quarterly/annual basis to senior management, which is used across the organization to measure financial performance, decision-making, and course correcting activities. The Financial Planning and Analysis Analyst will will research, analyze, organize, compile and report on financial and operational data to provide insights to senior management. This position will have a strong understanding of the data, trends and operational benchmarks that measure financial performance. A successful analyst will prepare reports, develop insights, and craft communications and presentations for Sr. Management, Board of Directors and other Murphy USA departments. ESSENTIAL DUTIES AND RESPONSIBILITIES 1.Prepare, interpret and develop communications around monthly business reviews, annual planning and forecasting processes using data-driven decision making 2.Help develop scalable financial reporting processes by working with functional leaders and other teams 3.Identify and research budget variances, communicating with multiple departments in the organization - collaboration skills are a must 4.Ad-hoc financial reporting as requested by senior management 5.Preparation and reporting around the Annual Financial Plan and 3-5 year business view 6.Preparation and monitoring of department level G&A budgets along with monthly reporting and quarterly forecasting responsibilities 7.Preparation and monitoring of Capital spending along with monthly variance reporting 8.Preparation and continual improvement of summary financial information relevant to BOD level reporting 9.Assist with monthly update and Outlook process, providing a rolling monthly view of the fiscal year's key financial and performance metrics 10. Develop and maintain working capital and cash flow models, consistent with actual and forecast 11. Calculate and monitor KPI performance relative to incentive plans 12. Perform any other related duties as required or assigned. EDUCATION AND EXPERIENCE Broad knowledge of such fields as accounting, marketing, business administration, finance, etc. Equivalent to a four-year college degree, plus 2-4 years related experience and/or training, or equivalent combination of education and experience.
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Financial Planning and Analysis Manager
3 weeks ago
El Dorado, United States Murphy USA Full timeGENERAL DESCRIPTION OF POSITIONThe Manager, Financial Analysis and Reporting will design, implement, and maintain an efficient and structured reporting process to inform Executive Leadership of relevant financial information required for successful long-term strategy decisions. This role will drive managerial decision making by reporting on trends in...
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Financial Planning
3 weeks ago
El Dorado, United States Murphy USA Full timeGENERAL DESCRIPTION OF POSITIONFP&A is a pivotal function that reports aggregated corporate results on a monthly/quarterly/annual basis to senior management, which is used across the organization to measure financial performance, decision-making, and course correcting activities.The Financial Planning and Analysis Analyst will will research, analyze,...
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Financial Planning and Analysis Manager
2 weeks ago
El Dorado, AR, United States Murphy USA Full timeGENERAL DESCRIPTION OF POSITIONThe Manager, Financial Analysis and Reporting will design, implement, and maintain an efficient and structured reporting process to inform Executive Leadership of relevant financial information required for successful long-term strategy decisions. This role will drive managerial decision making by reporting on trends in...
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Financial Analysis
3 months ago
El Dorado, United States Murphy USA, Inc. Full timeOF POSITIONFP&A is a pivotal function that reports aggregated corporate results on a monthly/quarterly/annual basis to senior management, which is used across the organization to measure financial performance, decision-making, and course correcting a Reporting Analyst, Financial, Analyst, Financial Planning, Reporting, Communications, Business Services
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Financial Planning Specialist
4 weeks ago
El Dorado, Arkansas, United States Potlatch Full timeKey Responsibilities:As a vital organizational asset in the Strategy, Planning and Analysis (SPA) group at Potlatch, the Financial Planning Analyst will leverage advanced financial analysis capabilities to support the company's timberlands, wood products, and real estate operating divisions. Key responsibilities include:• Developing and maintaining...
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Financial Planning
2 weeks ago
El Dorado, AR, United States Murphy USA Full timeGENERAL DESCRIPTION OF POSITIONFP&A is a pivotal function that reports aggregated corporate results on a monthly/quarterly/annual basis to senior management, which is used across the organization to measure financial performance, decision-making, and course correcting activities.The Financial Planning and Analysis Analyst will will research, analyze,...
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Director, Financial Planning
3 weeks ago
El Segundo, United States Century Group International Inc Full timeCentury Group is partnering with a client who is seeking a Director, Financial Planning & Analysis to join their team. Exact compensation may vary based on skills, experience, and location. Expected starting base salary $165,000 to $200,000 per year. Qualifications, skills, and all relevant experience needed for this role can be found in the full...
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Director, Financial Planning
3 weeks ago
El Segundo, United States Century Group International Inc Full timeCentury Group is partnering with a client who is seeking a Director, Financial Planning & Analysis to join their team. Exact compensation may vary based on skills, experience, and location. Expected starting base salary $165,000 to $200,000 per year.Job Responsibilities:Lead the development of annual budgets, long-term financial plans, and quarterly...
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Director, Financial Planning
2 months ago
El Segundo, United States Century Group International Inc Full time $165,000 - $200,000Century Group is partnering with a client who is seeking a Director, Financial Planning & Analysis to join their team. Exact compensation may vary based on skills, experience, and location. Expected starting base salary $165,000 to $200,000 per year.Qualifications, skills, and all relevant experience needed for this role can be found in the full description...
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Senior Financial Planning and Analysis Manager
4 weeks ago
El Segundo, California, United States Playfly LLC Full timeJob DescriptionPlayfly LLC is seeking a highly skilled Senior Manager of Financial Planning and Analysis to join its team. This role will be responsible for overseeing and driving the financial planning, analysis, and reporting functions across the organization.Key Responsibilities:Lead the day-to-day operations of the FP&A team, ensuring seamless execution...
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El Segundo, California, United States Raytheon Technologies Corporation Full timeJob SummaryAs a Senior Financial Analyst at Raytheon Technologies Corporation, you will play a key role in driving business growth and profitability through financial planning and analysis. This position requires a strong analytical mindset, excellent communication skills, and the ability to work effectively in a fast-paced environment.Key...
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Financial Planning and Analysis Specialist
4 weeks ago
El Segundo, California, United States Skyryse Full timeAt Skyryse, we are revolutionizing the aviation industry with our innovative SkyOS operating system, providing a fly-by-wire flight management solution that simplifies flying. As a Finance & Strategy Analyst, you will play a critical role in shaping our financial future.Key Responsibilities:Develop and maintain quarterly and annual budgets, as well as...
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Senior Financial Planning and Analysis Analyst
4 weeks ago
El Segundo, California, United States Raytheon Technologies Full timeJob SummaryRaytheon Technologies is seeking a Senior Financial Planning and Analysis (FP&A) Analyst to work within the Navy Sustainment Finance organization. This role plays an essential part in the growth of the business, and the successful candidate will be responsible for driving the FP&A cadence, leading consolidation, analysis, and forecasting of...
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Senior Director, Financial Planning and Analysis
4 weeks ago
El Segundo, California, United States Fabletics Full timeJob SummaryWe are seeking a highly skilled Senior Director, Financial Planning and Analysis to join our team at Fabletics. As a key member of our finance department, you will be responsible for driving financial modeling, analysis, and strategy across multiple business lines.Key ResponsibilitiesDevelop and maintain complex financial models for forecasting,...
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Senior Financial Analyst
4 weeks ago
El Dorado, Arkansas, United States Murphy Oil Full timeJob SummaryThe Senior Financial Analyst will assist in maintaining financial records by using knowledge of accounting methods and Generally Accepted Accounting Principles (GAAP) for the recording of transactions, reconciliation of accounts, account analysis, and completion of other processes to ensure the Company's production of accurate and timely financial...
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Financial Services Representative
1 month ago
El Paso, Texas, United States Global Financial Impact - Brian Garcia Full timeRemote Financial Services OpportunityWe are seeking highly motivated and competent individuals to join our team as Financial Services Representatives. As a Financial Services Representative, you will be responsible for developing financial need analysis for clients and placing them in a financial position of advantage.Key Responsibilities:Develop Financial...
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Business Process Manager
4 weeks ago
El Dorado Hills, California, United States Broadridge Financial Solutions , Inc. Full timeJob Summary:We are seeking a highly skilled Business Process Manager to join our team at Broadridge Financial Solutions, Inc. This individual will be responsible for overseeing and enhancing business processes to improve efficiency, quality, and productivity.Key Responsibilities:Process Improvement: Identify and analyze current business processes to find...
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Financial Analyst
3 weeks ago
El Segundo, United States Marcus & Millichap Full timeInstitutional Property Advisors (IPA), a division of Marcus & Millichap, is seeking a dependable individual with prior experience in real estate financial analysis and valuation. This is a full-time position working directly under the top office & industrial investment sales team in the South Bay and/or Orange County Office. Excellent analytical, attention...
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Payments Analyst
3 weeks ago
El Dorado, United States Murphy USA Full timeAs Payments Analysis Analyst, you will be responsible for compiling and validating the analysis for Payment Products. The analysis will include use of data from Gateway payment processor and various other payment products, from both partners as well as unified data platform and payments domain, as part of the execution of Murphy USA payment strategy.You will...
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Senior Financial Analyst
4 weeks ago
El Segundo, California, United States Belkin Full timeAs a Senior Financial Analyst at Belkin, you will be responsible for providing financial and business reporting analysis support to the Global Finance team. This will involve analyzing operational expenses, developing business partnerships with internal customers, and assisting in the annual planning/budgeting process.Key responsibilities include:Analysis of...