Financial Planning Analysis Manager/Director
2 weeks ago
[Position]
Financial Planning & Analysis (FP&A)Manager
[About Our Client]
Our client is a Beauty/Personal Care brand that offers a variety of nail products.
[Job Summary]
Our client is seeking a proactive and analytical FP&A director to develop and
build financial modeling and reporting through the NetSuite system. The FP&A director is
responsible for financial forecasting, budgeting, and analysis to support strategic
business opportunities. The ideal candidate will have experience in migration
[Job Description]
- Analyze and oversee the Cost of Goods Sold module changes from NetSuite
- Develop and maintain complex financial models and planning data to support the organization’s growth and profitability
- Drive improvements in the Segmentation reporting module (i.e. B2B/B2C customers) with constant updates
- Collaborate with cross-functional teams to gather relevant information for
financial analysis
- Support the monthly financial reporting process, including variance analysis to ensure correct and timely year-end reporting/closing
- Performs other related duties as assigned
[Qualifications]
- Bachelor’s degree in accounting, Economics, or Finance related field required
- CPA Holder is a MUST
- Minimum of 10+ years of experience in financial system build and analysis
- Experienced in SAP or NetSuite module usage and building the system for budget and electronic approval/management (e.g. NetSuite OpenAir
module)
- Experienced in BS/PL/CFS analysis report using NetSuite system
- Excellent verbal and written communication abilities across all level of an
organization
- Advanced Microsoft Excel skills and other financial systems
- Bilingual in English and Korean preferred
[What's On Offer]
- Great work environment to grow and learn new skills
- We are collaborative and work closely with each other
- We give everyone a chance to be creative and value input and feedback
- We keep the kitchen stocked with snacks and coffee
- Team lunches, team outings, and team building activities
- Summer Fridays and all year shorter Fridays
Contact: leah.shi@cesna.com
-
Financial Planning and Analysis Director
4 weeks ago
Long Island, United States cesna Full timeJob OverviewWe are seeking a highly skilled Financial Planning and Analysis Director to join our team at Cesna. As a key member of our finance department, you will be responsible for developing and maintaining complex financial models and planning data to support our organization's growth and profitability.Key ResponsibilitiesAnalyze and oversee the Cost of...
-
Director, Financial Planning
2 weeks ago
Salt Lake City, United States The LaSalle Group Full time.LaSalle Network is hiring on behalf of a SaaS technology company, seeking a Director, Financial Planning & Analysis to join their team. This organization, founded in 2016, has been recognized for being an industry disruptor, utilizing AI to enhance customer service teams for Fortune 500 companies all over the world. The Director, Financial Planning &...
-
Financial Planning and Analysis Specialist
4 weeks ago
Jersey City, New Jersey, United States AmTrust Financial Full timeOverviewWe are seeking a highly skilled and detail-oriented FP&A Analyst to join our finance team at AmTrust Financial Services. The ideal candidate will work closely with FP&A leadership to provide insightful financial analysis and support strategic decision-making processes.ResponsibilitiesFinancial Planning and AnalysisMaintain and continuously improve...
-
Director, Financial Planning and Analysis
3 weeks ago
Culver City, California, United States Sony Pictures Full timeJob Title: Director, Financial Planning and AnalysisSony Pictures Entertainment is a leading media and entertainment company that requires a highly skilled and experienced Director, Financial Planning and Analysis to join our team. As a key member of our finance department, you will be responsible for leading the financial planning and analysis function for...
-
Director, Financial Planning and Analysis
4 weeks ago
Redwood City, United States Focused Energy Full timeDirector, Financial Planning and Analysis Profile insights Find out how your skills align with the job description Licenses Do you have a valid CPA license? Skills Do you have experience in Forecasting? Education Do you have a Master's degree? Job details Job details Here’s how the job details align with yourprofile . Job type Full-time ...
-
Director Financial Planning Analysis
3 weeks ago
Redwood City, United States https:wayup.comsitemap.xml Full timeDIRECTOR, FINANCIAL PLANNING & ANALYSIS reporting to the Vice President, Financial Planning & Analysis. The Director of FP&A will be a key leader within the FP&A team, focused on orchestrating the budgeting and forecasting cycles within the company, and producing relevant and actionable management reporting and analytics. This is a full-time position based...
-
Director of Financial Planning and Analysis
4 weeks ago
new york city, United States American Golf Corporation Full timeJob descriptionABOUT DRIVE SHACK INCDrive Shack Inc. serves as the parent company overseeing a range of golf-centric leisure and entertainment ventures aimed at fostering social connections through competitive enjoyment. At present, our portfolio includes American Golf, Drive Shack, and Puttery.Location: New York, NY 10011(This is a 100% onsite position)111...
-
Financial Planning Analysis Manager
2 weeks ago
Foster City, United States QuinStreet Full timeFinancial Planning & Analysis Manager Corporate Overview Founded in 1999, and with its initial public offering in 2010, QuinStreet, Inc. is the leader in vertical marketing and media online, consistently delivering the right leads at the right volume to thousands of industry-leading clients and business brands. The company’s full-service approach...
-
Senior Financial Planning and Analysis Director
3 weeks ago
Culver City, California, United States Sony Pictures Full timeJob Description**Role Summary**We are seeking a highly skilled and experienced Financial Planning and Analysis (FP&A) Director to join our team at Sony Pictures Entertainment. As a key member of our FP&A function, you will be responsible for leading the financial planning and analysis efforts for our digital media networks, including budgeting, forecasting,...
-
Long Island City, United States JetBlue Full timeJob Summary:The Senior Analyst Financial Planning and Analysis role at JetBlue is a key position that requires a strong analytical mindset and excellent communication skills. As a member of the Finance Team, you will be responsible for identifying, modeling, and recommending financial risks and opportunities within the business. You will work closely with...
-
Senior Financial Planning and Analysis Director
4 weeks ago
Culver City, California, United States Sony Pictures Full timeJob DescriptionSony Pictures Entertainment is seeking a highly skilled Financial Planning and Analysis Director to join our team. As a key member of our finance department, you will be responsible for leading the financial planning and analysis function for our digital media networks, including budgeting, forecasting, and performance analysis.Key...
-
Long Beach, United States The California State University Full timePosition Information The California State University, Office of the Chancellor, is seeking an Assistant Director of Systemwide Data for Financial Planning and Analysis to be responsible for overseeing, managing and gathering relevant data from across the California State University (CSU) System and generating reports and dashboards. This position...
-
Financial Planning and Analysis Manager
4 weeks ago
Jefferson City, Missouri, United States Cardinal Health Full time**Financial Planning and Analysis Role**At Cardinal Health, we are seeking a skilled Financial Planning and Analysis Manager to join our team. As a key member of our organization, you will be responsible for managing the North America Supply Chain Finance Team for the Medical Segment.**Key Responsibilities*** Analyze business trends and lead the monthly...
-
Financial Planning and Analysis Manager
4 weeks ago
Culver City, California, United States Vaco Full timeFinance Manager Job DescriptionWe are seeking a highly skilled Finance Manager to join our team at Vaco. As a Finance Manager, you will be responsible for spearheading financial modeling, budgeting, and forecasting. You will also manage and maintain forecast inputs, develop business plans to establish short and long-term performance targets, and review deal...
-
Financial Planning and Analysis Manager
4 weeks ago
Redwood City, California, United States Chan Zuckerberg Initiative Full timeJoin the Chan Zuckerberg Initiative TeamThe Chan Zuckerberg Initiative is seeking a highly motivated and experienced Financial Planning and Analysis (FP&A) professional to join our Finance team. As a key member of our FP&A team, you will play a critical role in supporting the strategic decision-making process across all CZI initiatives and functions.Key...
-
Financial Planning and Analysis Manager
3 weeks ago
Culver City, California, United States Vaco Full timeJob Description:Vaco is seeking a highly skilled Financial Planning and Analysis Manager to join their team. As a key member of the finance department, the successful candidate will be responsible for spearheading financial modeling, budgeting, and forecasting. This role requires a strong analytical mindset, excellent communication skills, and the ability to...
-
Director of Financial Planning
4 weeks ago
Redwood City, California, United States C3 IoT Full timeDirector, Corporate FinanceC3.ai, Inc. is a leading Enterprise AI software provider for accelerating digital transformation. Our proven C3 AI Platform provides comprehensive services to build enterprise-scale AI applications more efficiently and cost-effectively than alternative approaches.Job SummaryThe Director, Corporate Finance will lead the Corporate...
-
Financial Planning and Analysis Lead
4 weeks ago
Redwood City, California, United States Belcan Full timeJob Summary:Belcan is seeking a highly skilled Financial Planning and Analysis (FP&A) professional to join our team. As a key member of our finance department, you will be responsible for driving expense variance analysis, providing partnership to business leaders, and executing on financial planning and forecasting.Key Responsibilities:• Drive expense...
-
Director of Financial Planning and Analysis
2 weeks ago
new york city, United States LeadPro Full timeLeadPro is a global executive search firm specializing in building executive teams for growth stage and venture - backed companies. We hire hard to source, and to recruit, leaders across Digital Transformation, Advertising & Media, Renewables, Fintech, Private Equity, and Capital Markets.Our client is looking for Director of FP&A to join the team in NYC.The...
-
Financial Planning
1 month ago
Redwood City, United States Belcan Corporation Full timeJob DetailsFinance/AccountingJob Title: Financial Planning & Analysis LeadLocation: Redwood City, CA (Remote Eligible)Zip Code: 94065Start Date: Right AwayJob Type: Contract - 6 monthsPay Rate: $60.00/hrKeywords: #FinancialAnalysisLead #FinanceAccountingJobsJOB RESPONSIBILITIES:Drive expense variance analysis and provide partnership to Commercial and Service...