Senior Financial Planning and Analysis Expert
3 weeks ago
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
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Senior Financial Planning
3 months ago
Columbia, United States EquipmentShare Full timeEquipmentShare 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...
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Kansas City, Missouri, United States CRB Full timeJob 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...
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Financial Planning and Analysis Specialist
3 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...
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Senior Financial Planning and Analysis Manager
4 weeks ago
Columbia, South Carolina, United States Insight Global Full timeSenior 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...
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Senior Financial Planning and Analysis Lead
3 weeks ago
Kansas City, Missouri, United States CRB Full timeJob 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...
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Financial Planning and Analysis Specialist
2 weeks ago
Columbia, Missouri, United States EquipmentShare Full timeFP&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,...
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Senior Financial Planning Analyst
2 weeks ago
Columbia, Missouri, United States EquipmentShare Full timeSenior 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...
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Senior Financial Planning and Analysis Manager
3 weeks ago
Columbia, Missouri, United States Relevante Full timeJob 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...
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Director of Financial Planning and Analysis
3 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...
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Senior Financial Planning and Analysis Director
3 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...
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Director, Financial Planning and Analysis
3 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 ...
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Director, Financial Planning
1 week 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 &...
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Financial Planning and Analysis Supervisor
2 weeks ago
Columbia, Missouri, United States AOB Products Company Full timeJob 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...
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Financial Planning and Analysis Manager
3 weeks ago
Columbia, Missouri, United States AOB Products Company Full timeJob 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...
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Financial Planning and Analysis Manager
3 weeks ago
Columbia, Missouri, United States Relevante Full timeJob 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...
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Financial Planning and Analysis Lead
3 weeks ago
Redwood City, California, United States Belcan Full timeJob 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...
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Financial Planning and Analysis Lead
3 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...
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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...
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Financial Planning and Analysis Lead
4 weeks ago
Redwood City, California, United States Belcan Full timeJob 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,...
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Financial Planning and Analysis Manager
3 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...