Senior Financial Planning and Analysis Professional
4 weeks ago
At Brilliant Staffing, we are seeking a highly skilled Senior Financial Planning and Analysis Professional to join our team. This role will provide actionable financial analysis to aid in decision-making, applying best practices and new perspectives to address complex challenges. The successful candidate will be responsible for supporting a corporate technology alliance function, collaborating with business leaders and their teams.
Key Responsibilities:
- Prepare and analyze major financial forecasts, including budget processes and expense/staffing forecasts.
- Conduct financial analyses and reports for management, including statistical reporting.
- Provide proactive financial analysis to help achieve strategic and financial goals.
- Present financial information to senior management for effective decision-making, including business trend and key driver analysis.
- Participate in planning, budgeting, and forecasting activities.
- Track and analyze process improvement initiatives and profitability for customers, products, or business units.
- Bachelor's degree in Finance or a related field.
- 3+ years of experience in FP&A or a similar finance role.
- Proficient in Excel with knowledge of financial systems like Oracle Hyperion Planning, SAP, OBIEE, or Business Warehouse/BPC.
- Basic understanding of GAAP principles.
- Experience with month-end deliverables.
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Financial Planning and Analysis Director
4 weeks ago
Atlanta, Georgia, United States Alside Full timePosition Overview:The Director Financial Planning and Analysis will be responsible for driving financial performance through effective budgeting, forecasting, financial reporting, and strategic analysis.This individual will work closely with senior executives, cross-functional teams, and corporate finance to provide insightful analysis, improve financial...
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Director of Financial Planning and Analysis
1 month ago
Atlanta, Georgia, United States Associated Materials Full timeJob Title: Director of Financial Planning and AnalysisAssociated Materials is seeking a highly skilled Director of Financial Planning and Analysis to join our team. As a key member of our leadership team, you will be responsible for driving financial performance through effective budgeting, forecasting, and financial reporting.Key Responsibilities:Lead the...
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Financial Planning and Analysis Professional
4 weeks ago
Atlanta, Georgia, United States CBRE Full timeAbout the RoleWe are seeking a highly skilled Financial Planning and Analysis Sr. Analyst to join our team at CBRE. As a key member of our Financial Planning and Analysis function, you will be responsible for conducting moderate to complex financial analysis, financial reporting, and ad hoc finance projects.This role is part of our Financial Planning and...
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Director of Financial Planning and Analysis
1 month ago
Atlanta, Georgia, United States Alside Full timeDirector Financial Planning and AnalysisAlside is seeking a seasoned financial leader to drive financial performance through effective budgeting, forecasting, financial reporting, and strategic analysis.Key Responsibilities:Lead the budgeting and forecasting processes for Alside, ensuring alignment with corporate goals and objectives.Analyze results to...
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Senior Financial Planning and Analysis Leader
4 weeks ago
Atlanta, Georgia, United States Liquid Web Full timeJob Summary:The Senior Financial Planning and Analysis Leader will play a critical role in driving the financial performance and strategic decision-making processes of the organization. This position is responsible for providing thought leadership and insightful analysis, forecasting, and budgeting to support senior leadership in making informed...
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Financial Planning and Analysis Specialist
4 weeks ago
Atlanta, Georgia, United States ID Logistics Full timeFinancial Planning and Analysis SpecialistAt ID Logistics, we are seeking a highly skilled Financial Planning and Analysis Specialist to join our team. As a key member of our finance department, you will be responsible for providing financial guidance and support to our business leaders. Your expertise will help us make informed decisions and drive business...
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Financial Planning and Analysis Expert
1 week ago
Atlanta, Georgia, United States BrightSpring Health Services Full timeOverviewBrightSpring Health Services, a leading provider of integrated medical services, is seeking a highly skilled Financial Planning and Analysis Manager to support its various entities.This role will be responsible for providing high-quality financial and analytical support to meet the business needs and objectives of the company's Medicare Advantage...
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Strategic Financial Planning and Analysis Leader
4 weeks ago
Atlanta, Georgia, United States Virtual Full timeJob Summary:The Vice President of Financial Planning & Analysis will be a key strategic partner to the CFO, the executive leadership team, and private equity sponsor. This individual will lead the FP&A function, driving financial planning, forecasting, budgeting, and analysis to support decision-making, business growth, and value creation.Key...
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Financial Planning and Analysis Leader
4 weeks ago
Atlanta, Georgia, United States Associated Materials Full timeKey Responsibilities:• Lead the financial planning and analysis function for Alside DistributionAbout the Role:Associated Materials / Alside is undergoing a transformation to maximize its potential through investments in people, operations, and brands. As a key member of the team, you will play a critical role in driving this transformation by providing...
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Financial Planning and Analysis Specialist
4 weeks ago
Atlanta, Georgia, United States EPTA Full timeJob Title: Financial Planning and Analysis SpecialistJob Summary:EPTA is seeking a highly skilled Financial Planning and Analysis Specialist to join our team. As a key member of our finance department, you will be responsible for providing financial support to our management team, contributing to short-term and long-term target setting, action plan...
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Financial Planning and Analysis Manager
4 weeks ago
Atlanta, Georgia, United States Emory HealthcareEmory University Full timeJob Summary:We are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Emory Healthcare. As a key member of our finance department, you will be responsible for developing and analyzing financial information to help establish business objectives and departmental direction.Key Responsibilities:Develop and analyze financial...
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Senior Financial Analyst Position
5 days ago
Atlanta, Georgia, United States Brilliant Financial Search - IL Full timeJob OverviewBrilliant Financial Search - IL is seeking a highly skilled Senior Financial Analyst to join our team.The ideal candidate will possess a strong background in financial planning and analysis, with a proven track record of providing actionable insights to drive business decisions.Develop and maintain complex financial models to drive strategic...
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Strategic Financial Planning and Analysis Leader
4 weeks ago
Atlanta, Georgia, United States firstPRO 360 Full timeAt firstPRO 360, we are seeking a highly skilled Strategic Financial Planning and Analysis Leader to join our team. This role will be responsible for providing financial planning and analysis reporting standards, business and performance insights, and best-in-class analytics to drive consistency in performance across the enterprise.The Strategic Financial...
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Atlanta, Georgia, United States Korn Ferry Full timeThis position will play a key role in supporting the Director of Group Financial Planning and Analysis in the areas of management reporting and Financial Planning & Analysis for the consolidated company.The position will also work closely with and support those individuals responsible for Regional Finance, Tax, and Treasury Management, as well as Investor...
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Senior Financial Planning Analyst
4 weeks ago
Atlanta, Georgia, United States UPS Full timeUnlock Your Potential at UPSAs a Senior Financial Analyst at UPS, you will play a critical role in shaping the company's direction by providing deep insights and analysis. This position is part of the FP&A (Financial Planning and Analysis) organization, which is known for leading key work efforts. Your responsibilities will include planning, forecasting,...
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Senior Financial Analyst
4 weeks ago
Atlanta, Georgia, United States Staff Financial Group Full timeJob DescriptionStaff Financial Group is seeking a highly skilled Senior Accountant to join our team in the Property & Casualty (P&C) insurance industry. As a Senior Accountant, you will play a pivotal role in ensuring accurate financial reporting, compliance, and analysis while contributing to our company's long-term financial strategy.The ideal candidate...
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Senior Financial Analyst
4 weeks ago
Atlanta, Georgia, United States Jamison Professional Services, Inc. Full timeJob Title: Senior Financial AnalystJamison Professional Services, Inc. is seeking a qualified candidate for the position of Senior Financial Analyst. The successful candidate will serve as a leader ensuring that a group of analysts work in concert to integrate business, cost estimating, and financial management processes. Key responsibilities include...
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Senior Financial Analyst
5 days ago
Atlanta, Georgia, United States Brilliant Financial Search - IL Full timeJob SummaryBrilliant Financial Search - IL is seeking a highly skilled Senior Financial Analyst to join our team. As a key member of our finance team, you will be responsible for providing financial analysis and insights to support business decision-making.Key Responsibilities:Develop and maintain financial models and forecasts to inform business...
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Financial Planning Intern
3 weeks ago
Atlanta, Georgia, United States AmeriCold Logistics Full timeJob SummaryThe Financial Planning Intern will assist the Americas Financial Planning & Analysis Manager with monthly forecast, analysis, and reporting of operational departments.Key ResponsibilitiesAssist in the month end close process, variance explanations, researching and reviewing financial results.Serve as a critical resource on the Financial Planning &...
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Senior Financial Planning Analyst
4 weeks ago
Atlanta, Georgia, United States Insight Global Full timeJob SummaryInsight Global is seeking a highly skilled Financial Planning and Analysis Specialist to join our team. As a key member of our finance department, you will be responsible for the administration of our NetSuite Budget and Planning (NSPB) system.Key ResponsibilitiesPerform monthly updates, organization changes, and create forecasts and budgets in...