Current jobs related to Financial Planning and Analysis Manager - San Diego, California - Vaco

  • Systems Planning and Analysis, Inc. IT Infrastructure Specialist

    7 days ago

    San Diego, California, United States Systems Planning and Analysis, Inc Full time

    Job Summary:Systems Planning and Analysis, Inc. (SPA) is seeking a highly skilled Systems Administrator to join their Operations Research and Cyber Analysis (ORCA) division in San Diego. As a key member of the team, you will be responsible for designing, implementing, and managing secure information systems to ensure maximum uptime, security compliance, and...

  • Financial Planning and Analysis Manager

    2 weeks ago

    San Diego, California, United States Vaco Full time

    About the RoleWe are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Vaco. As a key member of our finance team, you will be responsible for supporting and managing the day-to-day functions of the FP&A team to ensure rapid and high-quality reporting and management of business intelligence and analytics.Key...

  • Financial Planning and Analysis Director

    1 month ago

    San Diego, California, United States BioSpace, Inc. Full time

    Job Title: Financial Planning and Analysis DirectorJoin our team as a Financial Planning and Analysis Director at BioSpace, Inc. and take on a challenging role that requires strong financial planning and analysis skills.Job Summary:We are seeking a highly skilled Financial Planning and Analysis Director to join our team. As a Financial Planning and Analysis...

  • Financial Planning and Analysis Director

    4 weeks ago

    San Diego, California, United States ANAPTYSBIO Full time

    Job Title: Financial Planning and Analysis DirectorJob Type: Full-timeDescription:About AnaptysBioAnaptysBio is a clinical-stage biotechnology company focused on immunology. We have a 19-year track-record of discovering life-changing therapeutic antibodies. Our work environment is designed to foster a culture of accountability, transparency, and humility.Job...

  • Director of Financial Planning and Analysis

    3 weeks ago

    San Diego, California, United States Petco Full time

    Job SummaryWe are seeking a highly skilled and experienced Director of Financial Planning and Analysis to join our Merchandise team at Petco. As a key member of our leadership team, you will be responsible for providing strategic financial planning and analysis to support business growth and decision-making.Key ResponsibilitiesDevelop and maintain financial...

  • Financial Planning and Analysis Manager

    4 weeks ago

    San Diego, California, United States Vaco Full time

    About the RoleVaco is seeking a highly skilled FP&A Manager to join our team. As a key member of our finance team, you will be responsible for supporting and managing the day-to-day functions of the FP&A team to ensure rapid and high-quality reporting and management of business intelligence and analytics.Key ResponsibilitiesSupport the FP&A Director in...

  • Senior Financial Planning and Analysis Manager

    2 weeks ago

    San Diego, California, United States Hydrogen Group Full time

    Job Summary: We are seeking a highly skilled Senior Financial Planning and Analysis Manager to lead our FP&A operation supporting Device Manufacturing, Product Development, and Quality functions. This critical role plays a key part in the growing Financial Planning and Analysis function and involves regular interaction with senior and executive leadership....

  • Director of Financial Planning and Analysis

    6 days ago

    San Diego, California, United States Petco Full time

    Job Summary:The Director of Financial Planning and Analysis will play a key role in driving the financial strategy, planning, analysis, and reporting across multiple channels at Petco. This includes retail stores and eCommerce. The successful candidate will work in partnership with senior merchandising leadership to provide strategic and analytical...

  • Financial Planning and Analysis Director

    2 weeks ago

    San Diego, California, United States ANAPTYSBIO Full time

    Job Title: Director, Financial Planning and AnalysisAnaptysBio is an immunology-focused, clinical-stage biotechnology company with a 19-year track-record of discovering life-changing therapeutic antibodies. We are seeking a highly skilled Director, Financial Planning and Analysis to join our team.Key Responsibilities:Manage budgeting, forecasting, and...

  • Financial Planning and Analysis Director

    2 weeks ago

    San Diego, California, United States ANAPTYSBIO Full time

    Job SummaryWe are seeking a highly skilled Financial Planning and Analysis Director to join our team at AnaptysBio. As a key member of our finance organization, you will be responsible for managing budgeting, forecasting, and reporting on a company-wide basis.Key ResponsibilitiesDevelop and maintain overall financial planning calendar and process for the...

  • Financial Planning and Analysis Director

    2 weeks ago

    San Diego, California, United States ANAPTYSBIO Full time

    Job Title: Financial Planning and Analysis DirectorJoin AnaptysBio, a leading immunology-focused biotechnology company, as a Financial Planning and Analysis Director. In this role, you will be responsible for managing budgeting, forecasting, and reporting on a company-wide basis. You will develop and maintain the overall financial planning calendar and...

  • Financial Planning and Analysis Analyst

    2 weeks ago

    San Diego, California, United States Vistage Worldwide, Inc. Full time

    Job Title: Financial Planning and Analysis AnalystJob Summary:We are seeking a highly skilled Financial Planning and Analysis Analyst to join our team at Vistage Worldwide, Inc. As a key member of our FP&A team, you will be responsible for providing analytical support to our business leaders, driving strategic initiatives, and helping us achieve our...

  • Financial Planning and Analysis Analyst

    2 weeks ago

    San Diego, California, United States Vistage Worldwide, Inc. Full time

    Job Title: Financial Planning and Analysis AnalystJoin Vistage Worldwide, Inc. as a Financial Planning and Analysis Analyst and contribute to the company's mission of helping small and midsize business leaders achieve better results and grow faster.About the Role:We are seeking a highly analytical and detail-oriented individual to join our team as a...

  • Financial Planning and Analysis Professional

    1 month ago

    San Diego, California, United States Vistage Worldwide, Inc. Full time

    Job Title: Financial Planning and Analysis ProfessionalVistage Worldwide, Inc. is seeking a highly skilled Financial Planning and Analysis Professional to join our team. As a key member of our FP&A team, you will be responsible for providing financial analysis and planning support to our business leaders.Key Responsibilities:Develop and maintain financial...

  • Financial Planning and Analysis Manager

    4 weeks ago

    San Clemente, California, United States Jobot Full time

    Financial Planning and Analysis ManagerWe are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Jobot. As a key member of our finance department, you will be responsible for leading the financial planning and analysis function, driving the budgeting and forecasting processes, and providing insightful financial analysis to...

  • Financial Planning and Analysis Manager

    1 month ago

    San Clemente, California, United States Jobot Full time

    Financial Planning and Analysis ManagerWe are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Jobot. As a key member of our finance department, you will be responsible for leading the financial planning and analysis function, driving the budgeting and forecasting processes, and providing insightful financial analysis to...

  • Financial Planning and Analysis Manager

    3 weeks ago

    San Clemente, California, United States Jobot Full time

    Job Title: Financial Planning and Analysis ManagerJobot is seeking a highly skilled Financial Planning and Analysis Manager to join our team. As a key member of our finance department, you will be responsible for leading the financial planning and analysis function, driving the budgeting and forecasting processes, and providing insightful financial analysis...

  • Financial Planning and Analysis Director

    3 weeks ago

    San Diego, California, United States BioSpace, Inc. Full time

    Job DetailsJob Type Full-timeWhat you should know about Anaptys:Anaptys is an immunology-focused, clinical-stage biotechnology company with a 19-year track-record of discovering life-changing therapeutic antibodies. Over that time, we have worked to create a work environment where every role has meaning, every team member is respected and every day is a...

  • Financial Planning and Analysis Lead

    2 weeks ago

    San Diego, California, United States Planet Pharma Full time

    Key ResponsibilitiesThe Financial Planning and Analysis Lead will be responsible for leading the FP&A operation to support Device Manufacturing, Product Development, and Quality Function.This critical position will assist in growing the Financial Planning and Analysis function and maintaining a high level of interaction with senior and executive...

  • Financial Planning and Analysis Analyst

    3 weeks ago

    San Diego, California, United States Vistage Worldwide Full time

    Job Title: Financial Planning and Analysis AnalystJoin Vistage Worldwide, a leading CEO coaching and peer advisory organization, as a Financial Planning and Analysis Analyst. In this role, you will be part of a high-performing team driving analyses that help the leadership team execute on strategic initiatives.Responsibilities:Use your analytical skills to...

Financial Planning and Analysis Manager

2 months ago

San Diego, California, United States Vaco Full time
About the Role

The Financial Planning and Analysis Manager will play a critical role in supporting and managing the day-to-day functions of the Financial Planning and Analysis team to ensure rapid and high-quality reporting and management of business intelligence and analytics.

Key Responsibilities
  • Reporting and Analytics: Support the FP&A Director in designing, implementing, and maintaining reports, visualizations, and dashboards to provide actionable insights to stakeholders.
  • Annual Budgeting and Forecasting: Participate in the annual budgeting and forecasting processes to ensure accurate and timely financial planning.
  • Revenue Operations: Collaborate with the Rev Ops team to drive revenue growth and optimize business performance.
  • FP&A Team Management: Manage the FP&A team in delivering segment, cross-functional, executive, and external business support functions, including:
    • Data Validation: Responsible for data validation of all EPM systems, including reconciliation.
    • Monthly Analysis and Reporting: Provide monthly analysis and reporting to stakeholders.
    • Annual Budgeting: Develop and maintain annual budgets.
    • External Reporting: Prepare for external reporting, including board, investor, and lender reports.
  • Business Partnering: Operate as a business partner to several segment leaders and executive leaders, providing strategic financial guidance and support.
  • Workforce Planning: Manage workforce planning, including monthly census reporting and new requisition requests.
Requirements
  • Education: Bachelor's degree in finance, accounting, or a related field; MBA or advanced degree a plus.
  • Experience: 5 years of experience in finance, with experience in a company with a minimum revenue range of $100 million.
  • Industry Experience: Experience in SaaS, preferably in the SMB segment.
  • Technical Skills: Experience with EPM build, implementation, and management, as well as dynamic modeling, data validation, and visualization tools.
  • Cross-Functional Experience: Business support and cross-functional model experience, including M&A exposure.