Director of Financial Planning and Analysis
4 days ago
Synack, Inc. is seeking a highly skilled and experienced Director of Financial Planning and Analysis to join our team. As a key member of our senior leadership, you will be responsible for driving comprehensive financial planning, forecasting, and analysis to enable the company to align its resources with the achievement of its strategic goals.
Key Responsibilities- Financial Planning and Analysis
- Lead and execute all phases of the Financial Planning and Analysis functions, including annual operating budget, forecasting, operational and strategic analysis, and long-term strategic planning.
- Develop and maintain financial models, forecasts, and budgets to support business decision-making.
- Develop and maintain complex financial forecasting models, including scenario models, M&A models, debt calculations, and long-term financial projections.
- Provide financial analysis and recommendations to support business decisions.
- Prepare and present financial reports to the executive leadership, board of directors, and other stakeholders.
- Develop and maintain financial dashboards and scorecards to track key performance indicators.
- Lead and manage key finance projects and initiatives to drive process improvement and deliver deeper insights on critical business decisions.
- Develop and implement financial processes and procedures to ensure accuracy and efficiency.
- Education and Experience
- 8+ years of experience in finance, with a focus on financial planning and analysis.
- MBA or equivalent preferred.
- Exceptional financial modeling and analysis skills.
- Strong business partnering skills and ability to work collaboratively with cross-functional teams.
- Excellent communication and presentation skills.
- Ability to adapt to and excel in a fast-paced environment.
Synack, Inc. offers a competitive salary range of $180,000 - $250,000, depending on location, level, relevant experience, and skills. The compensation package may also include equity and benefits.
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Director, Financial Planning and Analysis
7 days ago
San Diego, California, United States Petco Full timeTransforming the Pet Industry through Financial ExcellencePetco is a leading health and wellness company dedicated to improving the lives of pets, pet parents, and our partners. We are a dynamic organization with a strong commitment to innovation and customer satisfaction.We are seeking a highly skilled and experienced Director, Financial Planning and...
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Director, Financial Planning and Analysis
1 week ago
San Diego, California, United States Petco Full timeTransforming the Pet Industry through Financial ExcellencePetco is a leading health and wellness company dedicated to improving the lives of pets, pet parents, and our partners. We are a dynamic organization with a strong commitment to innovation, customer satisfaction, and community involvement.We are seeking a highly skilled and experienced Director,...
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Financial Planning and Analysis Specialist
4 days ago
San Mateo, California, United States GoPro Full timeAbout the RoleGoPro is seeking a skilled Finance professional to join the Financial Planning & Analysis team supporting the Research & Development (R&D) business unit.Key ResponsibilitiesPartner with the R&D leadership team to drive results and meet business targets.Lead FP&A activities for the R&D team, including monthly close, annual budget, quarterly...
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Financial Planning and Analysis Specialist
7 days ago
San Mateo, California, United States myGwork - LGBTQ+ professionals & allies Full timeAbout the RoleThis is an exciting opportunity to join a dynamic team as a Senior Financial Analyst, Corporate Planning. As a key member of the Global Corporate Planning team, you will be responsible for financial planning and analysis, driving business growth and informing strategic decisions.Key ResponsibilitiesPerform data validation to ensure data...
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San Diego, California, United States Petco Full timeJob SummaryThe Director of Financial Planning and Analysis, Merchandise is a key role within the Finance team, responsible for driving the financial strategy, planning, analysis, and reporting across multiple channels at Petco, including retail stores and eCommerce.Key ResponsibilitiesPartner with merchandising leadership and finance on strategic and...
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Senior Director, Financial Planning and Analysis
2 weeks ago
San Diego, California, United States Acadia Pharmaceuticals Inc. Full timeJob SummaryWe are seeking a highly experienced Senior Director, Financial Planning and Analysis to join our team at Acadia Pharmaceuticals Inc. as a key leader within the Strategic Finance organization.Key ResponsibilitiesLead Corporate Planning Processes: Develop and manage all ongoing corporate planning processes, including annual operating plans,...
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Financial Planning and Analysis Manager
1 week ago
San Diego, California, United States Vaco Full timeAbout the RoleThe 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 ResponsibilitiesReporting and Analytics: Support the FP&A Director in...
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Financial Planning and Analysis Manager
1 week ago
San Diego, California, United States Vaco Full timeAbout the RoleThe 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 ResponsibilitiesReporting and Analytics: Support the FP&A Director in...
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San Francisco, California, United States Integral Ad Science, Inc. Full timeAbout the RoleWe are seeking a highly skilled Senior Financial Planning and Analysis Manager to join our team at Integral Ad Science, Inc. As a key member of our finance team, you will play a critical role in driving business growth and success through strategic financial planning and analysis.Key ResponsibilitiesFinancial Planning and Analysis: Develop and...
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South San Francisco, California, United States Annexon Bioscience Full timeJob SummaryWe are seeking an experienced Executive Director, Financial Planning and Analysis to join our team at Annexon Biosciences. This is a pivotal role that will play a key part in shaping our company's financial strategy, driving financial planning through insightful analysis, and supporting decision-making processes at the corporate level.Key...
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San Diego, California, United States CASA of San Mateo County Full timeJob DescriptionWe are seeking a highly skilled Senior Financial Planning and Analysis Manager to join our team at CASA of San Mateo County. As a key member of our finance department, you will be responsible for driving the development and implementation of financial planning and analysis strategies that support our organization's growth and success.Key...
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Director of Financial Planning and Analysis
7 days ago
San Rafael, California, United States Aimbridge Hospitality Full timeAbout the RoleThe Director of Financial Operations is a key member of the executive team at Aimbridge Hospitality, responsible for overseeing all financial activities across the organization. This includes budgeting, forecasting, profit and loss reporting, and account reconciliation for operating and balance sheet accounts.Key ResponsibilitiesVerify the...
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Financial Planning and Analysis Specialist
7 days ago
San Francisco, California, United States iHire Full timeJob SummaryWe are seeking a highly skilled Senior Financial Analyst to join our team at iHire. The successful candidate will be responsible for performing complex financial analysis, managing debt programs, and preparing financial reports.Key ResponsibilitiesPrepare and participate in the administration of tax allocation and CFD bonds, including the...
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Financial Planning and Analysis Manager
4 days ago
San Clemente, California, United States Jobot Full timeJob SummaryWe are seeking a highly skilled and experienced Financial Planning and Analysis Manager to join our team at Jobot. As a key member of our organization, you will be responsible for leading the financial planning and analysis function, driving the budgeting and forecasting processes, and providing insightful financial analysis to support strategic...
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Financial Planning and Analysis Manager
4 days ago
San Clemente, California, United States Jobot Full timeAbout the RoleWe are seeking a highly skilled and experienced Financial Planning and Analysis Manager to join our team at Jobot. As a key member of our organization, you will be responsible for leading the financial planning and analysis function, driving the budgeting and forecasting processes, and providing insightful financial analysis to support...
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Financial Analysis and Planning Manager
2 weeks ago
San Clemente, California, United States Jobot Full timePosition Overview:We are looking for a skilled and motivated Financial Planning & Analysis Manager to lead our financial strategy within a dynamic manufacturing environment. This permanent, full-time position offers a unique opportunity to influence financial planning, analysis, and strategic decision-making across the organization.About Us:Our company is...
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Financial Planning and Analysis Intern
24 hours ago
San Francisco, California, United States Linea Energy Full timeAbout the RoleWe are seeking a highly motivated and detail-oriented Financial Planning and Analysis (FP&A) Intern to join our team at Linea Energy. As an FP&A Intern, you will play a critical role in supporting our Chief Financial Officer with budgeting, forecasting, financial reporting, and collecting information from all of our project teams.Key...
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Financial Analysis Director
1 week ago
San Clemente, California, United States Jobot Full timeFinancial Planning & Analysis Manager / Competitive Salary / Exceptional Company with Equity and Bonuses About the Role: We are in search of a skilled and motivated Financial Planning & Analysis Manager to become a vital part of our expanding manufacturing organization. This permanent, full-time position presents a remarkable opportunity to spearhead...
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Financial Planning and Analysis Manager
2 days ago
San Jose, California, United States Renesas Electronics Full timeJob SummaryRenesas Electronics is seeking a highly skilled Senior Financial Analyst to join our team. As a key member of our finance department, you will be responsible for a wide range of financial planning and analysis activities, including budgeting, forecasting, and financial modeling.Key ResponsibilitiesFinancial Planning and Analysis: Develop and...
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Financial Analysis Director
1 week ago
San Clemente, California, United States Jobot Full timePosition Overview: We are looking for a talented and experienced Financial Planning & Analysis Manager to become a key player in our dynamic manufacturing organization. This full-time role presents an exciting opportunity to lead financial planning, analysis, and strategic decision-making processes. The ideal candidate will possess a solid background in...