Financial Planning and Analysis Manager
6 days ago
Vaco is seeking a skilled Workforce Planning Finance Manager to support our client's strategic initiatives. As a key member of the finance team, you will collaborate with the finance and human resources departments to forecast future hiring needs and develop analytical capabilities to design the future state of the workforce.
Key Responsibilities- Workforce Planning: Develop enhanced reporting in Workday to provide insights into headcount, budget, and forecasts by departments.
- Analytics and Modeling: Create models and KPIs to support storytelling and build business cases for hiring needs and headcount across the organization.
- Forecasting and Planning: Build plans and forecasts to help roadmap mass hiring and provide leadership with scorecards tied to workforce and FTE metrics.
- Ad Hoc Projects: Utilize FP&A skills to support various departments/teams with workforce planning strategy.
- Strong analytical and problem-solving skills.
- Experience with Workday and financial planning and analysis.
- Ability to communicate complex data insights to non-technical stakeholders.
- Strong business acumen and understanding of workforce planning principles.
- A competitive salary range of $120-150K.
- A high degree of likelihood to become a full-time role.
- A dynamic and supportive work environment.
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Financial Planning and Analysis Manager
1 week ago
Cincinnati, Ohio, United States Rainmaker Resources, LLC Full timeJob OverviewSummary: The key financial and analytical resource for both corporate and local markets in a financial planning and analysis role. The Manager will oversee and coordinate the budget planning, physician practices, home health, hospice services, and various other healthcare service lines that support our local communities. This position is...
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Financial Planning and Analysis Manager
2 weeks ago
Cincinnati, Ohio, United States Rainmaker Resources, LLC Full timeJob OverviewSummary: The key financial and analytical resource for both corporate and local markets in a financial planning and analysis role. The Manager is responsible for overseeing and coordinating the budget planning, physician practices, home health, hospice services, and various other healthcare service lines that support our local communities.This...
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Financial Planning and Analysis Manager
1 week ago
Cincinnati, Ohio, United States Rainmaker Resources, LLC Full timeJob OverviewPosition Summary: The Manager of Financial Planning and Analysis serves as a key financial and analytical resource for both corporate and local markets. This role is pivotal in overseeing and coordinating the budgetary planning processes across various healthcare service lines, including physician practices and home health services, thereby...
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Cincinnati, Ohio, United States Rainmaker Resources, LLC Full timeJob Title: Senior Financial Analyst SeniorAbout the Role:As a Senior Financial Analyst at Rainmaker Resources, LLC, you will play a critical role in driving business growth and success by providing strategic financial planning and analysis support. You will work closely with cross-functional teams to develop, implement, and monitor financial plans,...
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Financial Planning
1 month ago
Cincinnati, Ohio, United States MassMutual Full timeFinancial Planning & Analysis Consultant - TreasuryFull-TimeBoston, MA, Springfield, MA, New York, NY or Cincinnati, OHThe Opportunity As the Financial Planning & Analysis Consultant, you will work in a fast paced, innovative, and collaborative environment designing and implementing capital management initiatives with a focus on improving quality and...
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Financial Analysis Specialist
2 weeks ago
Cincinnati, Ohio, United States Dinsmore & Shohl Full timePosition OverviewDinsmore & Shohl is seeking a meticulous Financial Planning & Analysis Analyst to enhance our finance team. This role is pivotal in driving the Firm's budgeting, forecasting, and financial reporting processes that underpin strategic decision-making across the organization.Key ResponsibilitiesLead the preparation of annual budgets and...
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Financial Analysis Specialist
2 weeks ago
Cincinnati, Ohio, United States Dinsmore & Shohl Full timeCompany Overview: Dinsmore & Shohl is a prominent law firm with a robust presence across the United States, dedicated to enhancing its market visibility and attracting top-tier legal and business talent. Position Summary: We are currently seeking a meticulous Financial Planning & Analysis Analyst to contribute to our finance department. This role is pivotal...
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Financial Planning Analyst
1 week ago
Cincinnati, Ohio, United States Total Quality Logistics Full timeAbout the Position:As a Financial Planning Analyst at Total Quality Logistics, you will take charge of financial and operational forecasting, modeling, and reporting to bolster our ongoing commitment to transforming the logistics sector. Your role will be pivotal in scrutinizing financial data, generating insights, and equipping leadership with strategic...
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Financial Planning Specialist
4 days ago
Cincinnati, Ohio, United States Kinettix Inc. Full timeJob Summary**Financial Planning Specialist** at Kinettix Inc.We are seeking a highly skilled Financial Planning Specialist to join our team. As a key member of our finance department, you will be responsible for financial planning, analysis, and projections using data from various sources.Key ResponsibilitiesDevelop and maintain accurate and timely financial...
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Financial Planning Specialist
1 week ago
Cincinnati, Ohio, United States Kinettix Inc. Full timeJob SummaryThe Financial Planning Specialist at Kinettix Inc. is responsible for developing and maintaining financial models, analyzing historical results, and preparing reports to support business decision-making. This role involves collaborating with cross-functional teams to drive business growth and improve financial performance.Key...
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Financial Planning Analyst
1 week ago
Cincinnati, Ohio, United States Penn Foster Inc Full timePOSITION OVERVIEW:This role is pivotal in managing financial reporting, strategic planning, and analytical functions. The successful candidate will interpret financial concepts related to planning and control, while developing and maintaining reports associated with corporate budgets and long-term financial strategies.Collaboration across departments is...
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Cincinnati, Ohio, United States Federal Home Loan Bank Full timePosition Overview:The Financial Reporting & Corporate Planning Manager is responsible for overseeing the accounting and analytical processes related to various budgets, including employee compensation and benefits.This role includes managing the maintenance and reporting of the organization's operational and capital budgets, as well as contributing to their...
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Senior Financial Analysis Consultant
2 weeks ago
Cincinnati, Ohio, United States Burtch Works Full timeOVERVIEWBurtch Works stands as a premier provider of contract, contract-to-hire, and permanent placements within the Data and Analytics sector. Acknowledged as an Inc. 5000 Fastest Growing Company and recognized by Forbes as one of America's Best Recruiting Firms, we take pride in delivering exceptional talent solutions to our clients while ensuring a...
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Senior Financial Analysis Consultant
2 weeks ago
Cincinnati, Ohio, United States Burtch Works Full timeOVERVIEWBurtch Works stands as a premier provider of contract, contract-to-hire, and permanent placements within the Data and Analytics sector. Celebrated as an Inc. 5000 Fastest Growing Company and recognized by Forbes as one of America's Best Recruiting Firms, we are dedicated to delivering exceptional talent solutions to our clients while ensuring a...
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Financial Planning Analyst
2 weeks ago
Cincinnati, Ohio, United States Spectrum Inc Full timePosition OverviewThis position is based in our Cincinnati office. Remote work is not an option.Key ResponsibilitiesFacilitates the financial and operational planning and analysis requirements of the region, delivering comprehensive evaluations of financial and operational indicators.Consistently engages in efforts to streamline and improve the experience for...
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Cincinnati, Ohio, United States Federal Home Loan Bank Full timePosition Overview:The Financial Reporting and Corporate Planning Manager is responsible for overseeing the accounting and analysis related to various budgets, including employee compensation and benefits. This role involves managing the maintenance and reporting of the organization's operational and capital budgets, as well as assisting in their development....
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Cincinnati, Ohio, United States Federal Home Loan Bank Full timePosition Overview:The Financial Reporting & Corporate Planning Manager is responsible for overseeing the accounting and analysis related to various budgets, including employee compensation and benefits.This role involves managing the maintenance and reporting of the organization’s operational and capital budgets, as well as assisting in their development....
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Financial Operations Manager
3 days ago
Cincinnati, Ohio, United States Stage 1 Financial Full timeJob DescriptionAt Stage 1 Financial, we are seeking a highly skilled Financial Operations Manager to join our team. As a trusted advisor to our clients, you will play a critical role in driving financial objectives, providing timely accounting data and reports, and driving key financial objectives.Key Responsibilities:Work closely with our clients'...
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Senior Financial Planning Analyst
2 days ago
Cincinnati, Ohio, United States Kinettix Inc. Full timeJob SummaryThe Senior Financial Planning Analyst at Kinettix Inc. is responsible for developing and maintaining financial models, analyzing historical results, and preparing reports to support business decision-making. This role requires strong analytical and technical skills, as well as the ability to collaborate with cross-functional teams.Key...
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Senior Financial Operations Manager
2 weeks ago
Cincinnati, Ohio, United States Creative Financial Staffing Full timeAbout Creative Financial StaffingWe are seeking a dedicated and driven Senior Financial Operations Manager to support various financial functions within our organization. This role presents an exciting opportunity to engage in a dynamic and fast-paced work environment.Key Responsibilities of the Senior Financial Operations Manager- Oversee specific monthly...