Associate Director, Financial Planning and Analysis

Job Description Publicis Digitas Experience (PDX). In this role, the Associate Director will be in constant contact with the PDX CFO, the Publicis US FP&A team and Finance Directors within the agencies of the PDX.   The Associate Director will report to the Regional Director of FP&A. Main responsibilities Support on the day-to-day tasks of the PDX CFO...

Director of Financial Planning & Analysis CFS of New York is working with a prominent non-profit organization that is seeking an Interim Director of Financial Planning & Analysis to join their team. Operating on a hybrid schedule. About the Opportunity and Organization Extremely stable non-profit organization with operating budget over $120M Mission focuses...

TGRC is looking for a Financial Planning and Analysis Director to join a leading Battery Storage IPP in the U.S. The Director, of FP&A, will report to the Company’s CFO and will lead, coordinate, and consolidate the Company’s budget, forecasting, re-forecasting, and reporting processes. The Financial Planning and Analysis Director should be passionate...

Job Description Budget/Forecast:Developing P&L statements tailored to each agency structural needs Collaborating with other financial teams to analyze, consolidate, and communicate costs Ensure forecast and budget inputs into all financial tools (HFM, Anaplan, etc.) are accurate Create presentation, which clearly speaks to the financials, strategy, and...

Job Description Budget/Forecast: Developing P&L statements tailored to each agency structural needs Collaborating with other financial teams to analyze, consolidate, and communicate costs Ensure forecast and budget inputs into all financial tools (HFM, Anaplan, etc.) are accurate Create presentation, which clearly speaks to the financials, strategy, and...

Job Description Month End Close: Analyze actuals vs budget/forecast to ensure PDX is tracking to revenue and profitability targets Working closely with agency finance leads to attain various MEC intel and commentaries Manage monthly deliverables including consolidated PDX P&L reports and variances, flash report, short term forecast, and cost/headcount...

A financial services firm in New York City is currently seeking an experienced professional to join their staff as their new Financial Planning & Analysis Associate / Senior Associate. In this role, the Financial Planning & Analysis Associate / Senior Associate will be responsible for budgeting, forecasting and reporting financial performance for the firm. ...

Job Description The Manager, Financial Planning and Analysis role will own the company’s budget model and drive the company’s annual budget, budget to actual analysis, and monthly forecasting processes.  This position is also called upon to perform ad hoc analysis and provide reporting support associated with our internal and external reporting...

Job Description Equinox is seeking a dynamic and highly motivated Senior Analyst to join our Financial Planning & Analysis team. As Senior FP&A Analyst, you will work cross-functionally with business leaders to evaluate and drive financial performance as well as assisting with strategic projects to support various initiatives. The ideal candidate will have...

DescriptionOur client, a well-established Technology company is seeking a skilled Director of Financial Planning and Analysis to join the team. This role involves establishing FP& A as an analytical hub for cross-organizational leaders, developing financial models to support SAAS, Media and Studio business sectors, and managing the budgeting and forecasting...

Job DescriptionJob DescriptionJob Description:A multi-faceted financial services firm is looking for a Financial Planning and Analysis (FP&A) Associate to join their advisory team! This is a very exciting role that will require an experienced analyst to prepare, review, and analyze expense and budgeting data and present in Excel/Microsoft PowerPoint. The...

Job DescriptionJob DescriptionJob Description:A multi-faceted financial services firm is looking for a Financial Planning and Analysis (FP&A) Associate to join their advisory team! This is a very exciting role that will require an experienced analyst to prepare, review, and analyze expense and budgeting data and present in Excel/Microsoft PowerPoint. The...

Responsibilities:Build financial models and analyses of operational expenses to monitor the changes and provide insightful commentary & analysis for both current and futureEnsure accuracy of monthly rolling forecasts and provide analysis to determine trends and changes, summarizing the current and projected position of clientsSet up and maintain templates...

Responsibilities:Build financial models and analyses of operational expenses to monitor the changes and provide insightful commentary & analysis for both current and futureEnsure accuracy of monthly rolling forecasts and provide analysis to determine trends and changes, summarizing the current and projected position of clientsSet up and maintain templates...

About the Role As Director of Financial Planning & Analysis (FP&A), you will play a crucial role in guiding the financial strategy, decision-making, and planning for our organization. Reporting to the VP of FP&A and working closely with the CFO and the executive team, you will play a pivotal role in driving strategic decision-making and enabling the...

Overview Seeking an experienced Financial Planning and Analysis (FP&A) Associate to join a top Asset Manager. The FP&A Associate will play a key role in supporting the financial planning process, providing data-driven insights, and helping guide business decisions through robust financial analysis. The ideal candidate has strong analytical skills, is...

Chantecaille sets a luxurious standard in the world of modern, botanical skincare and cosmetics. Our obsession with flowers and their amazing natural abilities to heal and work in harmony with the body is at the heart of our passion for skincare. Through ground-breaking scientific advancement, meticulous formulation, and personal commitment, we use beauty as...

Chantecaille sets a luxurious standard in the world of modern, botanical skincare and cosmetics. Our obsession with flowers and their amazing natural abilities to heal and work in harmony with the body is at the heart of our passion for skincare. Through ground-breaking scientific advancement, meticulous formulation, and personal commitment, we use beauty as...

Chantecaille sets a luxurious standard in the world of modern, botanical skincare and cosmetics. Our obsession with flowers and their amazing natural abilities to heal and work in harmony with the body is at the heart of our passion for skincare. Through ground-breaking scientific advancement, meticulous formulation, and personal commitment, we use beauty as...

Chantecaille sets a luxurious standard in the world of modern, botanical skincare and cosmetics. Our obsession with flowers and their amazing natural abilities to heal and work in harmony with the body is at the heart of our passion for skincare. Through ground-breaking scientific advancement, meticulous formulation, and personal commitment, we use beauty as...