Senior Financial Planning and Analysis Expert

3 weeks ago


Columbia City, United States Ad Atlantic Full time

We are seeking a Senior FP&A Analyst to join our team at Ad Atlantic. The ideal candidate will be a motivated individual who excels in a fast-paced environment, demonstrates strong organizational skills, and consistently meets tight deadlines.

Key responsibilities:

  • Oversee the company's annual budgeting and monthly forecasting processes, ensuring accuracy, completeness, and timely submission in accordance with Group Budget timelines.
  • Prepare management reports and key performance indicators (KPIs), including commentary on potential risks and opportunities.
  • Conduct P&L financial modeling under tight deadlines, ensuring alignment with Group and KBI standards.
  • Produce monthly forecast reports for Global leadership teams, incorporating local input and highlighting deviations from trends and forecasts.

Requirements:

  • Bachelor's Degree
  • Post qualification Finance experience (7+ years)
  • CPA (preferred)
  • High level of efficiency in Excel


  • Columbia, United States EquipmentShare Full time

    EquipmentShare is Hiring a Senior FP&A Analyst EquipmentShare is searching for a Senior FP&A Analyst for the corporate office in Columbia, Missouri to help us drive profitability through data-driven analysis. Primary Responsibilities Lead the development and preparation of annual and quarterly forecasts and long-term financial projections and scenario...


  • Kansas City, Missouri, United States CRB Full time

    Job Title: Senior Financial Planning and Analysis AnalystCRB is seeking a highly skilled Senior Financial Planning and Analysis Analyst to join our team. As a key member of our finance department, you will be responsible for maintaining the forecasting process, developing business plans, and analyzing financial data to inform strategic decisions.Key...


  • Jersey City, New Jersey, United States AmTrust Financial Full time

    OverviewWe 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...


  • Columbia, South Carolina, United States Insight Global Full time

    Senior FP&A AnalystAbout the Role:We are seeking a highly skilled Senior FP&A Analyst to join our corporate Finance team in Morrisville, NC. As a key member of our team, you will be responsible for analyzing data to provide financial insights and recommendations to business issues, as well as capital control (annual budget and quarterly forecast).Key...


  • Kansas City, Missouri, United States CRB Full time

    Job OverviewCRB is seeking a highly skilled Senior Financial Planning and Analysis Analyst to join our team. This role will be responsible for maintaining the forecasting process, preparing month-end presentations, and leading the implementation of a new cloud-based planning tool.Key ResponsibilitiesDevelop and document business plans with department leads...


  • Columbia, Missouri, United States EquipmentShare Full time

    FP&A Analyst Job DescriptionEquipmentShare is seeking a highly skilled FP&A Analyst to join our corporate office in Columbia, Missouri. As a key member of our finance team, you will play a critical role in driving profitability through data-driven analysis.Key Responsibilities:Financial Planning and Analysis: Assist in the preparation of annual budgets,...


  • Columbia, Missouri, United States EquipmentShare Full time

    Senior FP&A AnalystEquipmentShare is seeking a highly skilled Senior FP&A Analyst to join our corporate office in Columbia, Missouri. As a key member of our finance team, you will play a critical role in driving profitability through data-driven analysis.Key Responsibilities:Develop and prepare annual and quarterly forecasts and long-term financial...


  • Columbia, Missouri, United States Relevante Full time

    Job OverviewWe are partnering with a Manufacturing company in the Columbia, MO area to provide a Senior Financial Planning and Analysis Manager. Please review the below description and let us know if you are interested.Key Requirements:Bachelor's degree in Business Management, Finance, or a related field.7-10 years of relevant experience.Benefits:Medical...


  • new york city, United States American Golf Corporation Full time

    Job 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...


  • Culver City, California, United States Sony Pictures Full time

    Job 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...


  • Redwood City, United States Focused Energy Full time

    Director, 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 ...


  • 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 &...


  • Columbia, Missouri, United States AOB Products Company Full time

    Job Title: FP&A SupervisorAt AOB Products Company, we are seeking a highly skilled FP&A Supervisor to join our team. As a critical member of our financial reporting and sales/operations planning process, you will be responsible for generating forecasts, preparing corporate budgets, and analyzing sales, inventory, and expense data.Key Responsibilities:Develop...


  • Columbia, Missouri, United States AOB Products Company Full time

    Job Title: Manager of FP&AAbout the Role:We are seeking a highly skilled and experienced Manager of Financial Planning and Analysis (FP&A) to join our team at AOB Products Company. As a key member of our finance team, you will be responsible for leading the FP&A function, managing the forecast process, and providing strategic financial analysis and insights...


  • Columbia, Missouri, United States Relevante Full time

    Job DescriptionRelevante is partnering with a Manufacturing company in the Columbia, MO area to provide a Manager Financial Planning and Analysis. The ideal candidate will have a Bachelor's degree in business management, Finance, or a related field, and 7-10 years of relevant experience. Key requirements include 100% onsite work, no sponsorships or visa...


  • Redwood City, California, United States Belcan Full time

    Job Title: Financial Planning and Analysis LeadJob Summary:We are seeking a highly skilled Financial Planning and Analysis Lead to join our team at Belcan. The successful candidate will be responsible for driving expense variance analysis, providing partnership to Commercial and Service business leaders, and executing on plan.Key Responsibilities:Drive...


  • Redwood City, California, United States Belcan Full time

    Job 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...

  • Financial Planning

    1 month ago


    Redwood City, United States Belcan Corporation Full time

    Job 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...


  • Redwood City, California, United States Belcan Full time

    Job DetailsJob Title: Financial Planning and Analysis LeadLocation: Remote EligibleZip Code: 94065Job Type: Contract - 6 monthsPay Rate: $60.00/hrKeywords: #FinancialAnalysisLead #FinanceAccountingJobsJob ResponsibilitiesDrive expense variance analysis and provide partnership to Commercial and Service business leaders to execute on plan; analyze historical,...


  • Culver City, California, United States Vaco Full time

    Finance 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...