Financial Planning and Analysis Leader
3 days ago
Rvv is looking for a highly skilled Director of Strategic Finance to join our leadership team. In this pivotal role, you will be responsible for overseeing financial planning, analysis, and operations. You will work closely with the CEO and leadership team to drive strategic growth and development while ensuring strong financial management and governance. Your expertise will play a vital role in shaping our financial strategies and fostering a culture of ROI-driven decision-making across the organization. Your specific responsibilities include:
Main Responsibilities
- Lead the development of comprehensive financial models for annual/quarterly budgeting and long-term strategic planning.
- Collaborate with cross-functional teams to align financial strategies with business objectives and hiring plans.
- Analyze SaaS metrics (e.g., MRR, ARR, CAC, LTV, retention) and unit economics to provide actionable insights.
- Deliver data-driven recommendations to leadership to optimize performance and drive sustainable growth.
- Work with the CEO and leadership team to develop compelling narratives and investor materials.
- Prepare and present financial updates and presentations to the Board and investors.
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Financial Planning and Analysis Leader
3 weeks ago
New York, New York, United States Made by Gather Full timeAbout the RoleMade by Gather is seeking an experienced Financial Planning and Analysis (FP&A) leader to join our growing team. The ideal candidate will play a critical role in shaping and leading financial planning for the Company.This position involves providing financial insights and guidance to support decision-making, driving financial performance, and...
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Financial Planning and Analysis Leader
4 weeks ago
New York, New York, United States Made by Gather Full timeMade by Gather is seeking a seasoned Financial Planning and Analysis (FP&A) leader to join our expanding team. This individual will play a pivotal role in shaping and driving the company's financial planning and analysis function.As a Senior Finance Business Partner, you will be responsible for providing strategic financial guidance to various commercial...
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Financial Planning and Analysis Lead
7 days ago
New York, New York, United States Guggenheim Securities Full timeOverviewGuggenheim Securities is the investment banking and capital markets business of Guggenheim Partners, a global investment and advisory firm. We are seeking a Financial Planning and Analysis Lead to join our team in New York. As a key member of our finance team, you will be responsible for leading the financial planning and analysis function,...
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Financial Planning and Analysis Specialist
4 weeks ago
New York, New York, United States Phaxis - Financial Services Full timeJob SummaryWe are seeking a skilled Accounting and Financial Reporting professional to join our team at Phaxis - Financial Services.Key Responsibilities:Assist with monthly, quarterly, and year-end close processes.Prepare accurate bank reconciliations and journal entries.Support the development and maintenance of budgets and forecasts.Contribute to variance...
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Strategic Financial Planning Leader
7 days ago
New York, New York, United States Inizio Partners Full timeAbout Inizio Partners:We are seeking a Strategic Financial Planning Leader to join our team at Inizio Partners. As a member of our senior leadership team, you will be responsible for leading critical financial planning and business analysis processes to drive company growth.Responsibilities:Develop and implement KPI-based annual and strategic planning...
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Financial Planning and Analysis Director
7 days ago
New York, New York, United States Citigroup, Inc. Full timeJob SummaryWe are looking for a highly motivated Financial Planning and Analysis Director to lead our Financial Planning and Analysis Group in New York. You will be responsible for providing management with actionable insights and recommendations to drive business decisions.Compensation: The salary range for this position is $163,600 - $245,400 per annum....
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Financial Planning and Analysis Manager
3 days ago
New York, New York, United States PayPal, Inc. Full timeAbout Us">PayPal has been revolutionizing commerce globally for over 25 years, creating innovative experiences that make moving money, selling, and shopping simple, personalized, and secure.Role Overview">We're looking for a Finance Manager to support Venmo Financial Services products, partnering with senior product leaders to manage budgets, develop...
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Financial Planning and Analysis Director
3 days ago
New York, New York, United States Keller Executive Search Full time**Job Description:**The Financial Planning and Analysis Director will lead financial planning and analysis for the company's product development pipeline, developing and managing budgets for product development projects, including clinical testing phases.This role requires a strong understanding of fintech product development processes and regulatory...
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Financial Planning and Analysis Leader
3 days ago
New York, New York, United States Ana Luisa Full timeAs Ana Luisa continues its rapid expansion, we are seeking a highly skilled Finance Director to lead our financial strategy and operations.About the OpportunityThe Finance Director will play a critical role in driving business growth and financial performance through effective financial planning, reporting, and compliance.
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Senior Financial Planning and Analysis Lead
4 weeks ago
New York, New York, United States Soho House & Co. Full time**Job Overview**Sohouse House & Co. is a dynamic company that offers an exciting opportunity for a seasoned financial planning and analysis professional to join our team.We are seeking a highly skilled individual with experience in FP&A, financial forecasting, modeling, strategic planning, and financial analysis to lead our finance team.The successful...
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Financial Modeling and Analysis Leader
7 days ago
New York, New York, United States Citigroup, Inc. Full timeCitigroup, Inc. is seeking a visionary Financial Modeling and Analysis Leader to drive innovation in its Treasury function.The successful candidate will be responsible for designing and developing models, analytics, and business information platforms for Balance Sheet Management and across the wider Treasury team, with a focus on Asset and Liability...
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Financial Planning and Analysis Manager
3 days ago
New York, New York, United States Revv Full timeThe Director of Strategic Finance will lead our financial strategy, operations, and investor relations, driving scalability and aligning financial strategies with our mission to deliver exceptional value to auto-repair businesses.ResponsibilitiesFinancial Planning & Analysis: Develop and maintain robust financial models for annual/quarterly budgeting and...
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Director of Financial Planning and Analysis
7 days ago
New York, New York, United States The New School Full timeAbout the RoleThe Director of Financial Planning and Analysis at The New School will play a critical role in supporting the university's strategic goals through data-driven decision-making. This individual will work closely with senior leadership, department heads, and other stakeholders to design and implement financial models that drive informed...
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Financial Planning and Analysis Lead
3 days ago
New York, New York, United States National Women's Soccer League Full time**About Us**The National Women's Soccer League (NWSL) is a professional women's soccer league in the USA, with 14 teams and over 300 top-notch players globally. As a leading sports organization, we strive for excellence in every aspect, including financial planning and analysis.About the RoleThis exciting opportunity as Director, Financial Planning &...
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Financial Planning and Analysis Lead
7 days ago
New York, New York, United States L'Oreal Full timeAbout the RoleIn this exciting opportunity, you will play a key part in shaping the financial strategy of L'Oreal's CPD HQ Finance division. As a Financial Planning and Analysis Lead, you will be responsible for analyzing data, identifying trends, and developing insights that inform business decisions.The successful candidate will have a deep understanding...
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Financial Planning and Analysis Professional
7 days ago
New York, New York, United States Insight Global Full timeInsight Global is seeking a highly skilled Financial Planning and Analysis Professional to join our Credit Cards team. As a key member of the Platform Solutions Consumer organization, you will play a crucial role in enhancing our financial forecasting, modeling, and analytics capabilities.In this role, you will work closely with the CFO team to provide...
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Financial Planning and Analysis Manager
2 weeks ago
New York, New York, United States NBCUniversal Full time**Job Overview**NBCUniversal seeks a highly skilled Financial Planning and Analysis Manager to join its Corporate FP&A team. This critical role will provide an in-depth view of the company's EBITDA to cash flow conversion, ensuring accurate planning, analysis, and reporting of NBCU Net Cash Flow (NCF), Free Cash Flow (FCF), and total change.
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Financial Planning and Analysis Specialist
2 weeks ago
New York, New York, United States NBCUniversal Full timeAbout the RoleWe are looking for a skilled Senior Analyst to join our team in New York City. As a key member of our financial planning and analysis function, you will play a critical role in supporting the business's financial goals and objectives.Responsibilities include:Budgeting, forecasting, and financial reportingFree Cash Flow modeling and Partnership...
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Financial Planning and Analysis Manager
7 days ago
New York, New York, United States Blackstone Full timeKey ResponsibilitiesThe Financial Planning and Analysis Manager will lead teams responsible for day-to-day accounting, administration, and reporting of the business development companies. This includes preparing analysis of fund returns and delivering regular management deliverables on fund performance and key fund metrics.
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Financial Planning and Analysis Professional
4 days ago
New York, New York, United States Hunter Douglas Full time**About Hunter Douglas:**We are the world's leading manufacturer of window coverings and a major manufacturer of architectural products. With over 100 years of innovation, we've defined our industry with proprietary products delivering revolutionary style and functionality found in millions of homes and commercial buildings globally.Join Our Team:We're...