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Financial Planning and Analysis Manager Jobs - Remote Work From Home & Flexible
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New!4 days agoLead the coordination,analysis和reporting of monthlyfinancials和planningactivities ensuring due dates are achieved and key deliverables are submitted. Perform complexfinancialactivities, including ad hocanalysisto support strategic...
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13 days agoTheManagerofFinancial Planning&分析的ysisis responsible for heading our company-widefinancial planning, forecasting, reporting andanalysisinitiatives. This high impact role will report to the CFO and partner very closely with members of the...
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30+ days agoThefinancial planning和analysis(FP&A)managerhas a key role in the coordination, consolidation and review of the yearly corporate budget exercise, including the preparation of the company's yearly profitplan; supports the monthly reforecasting...
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30+ days agoManage a portfolio of function'sfinancial planningprocess andanalysisincluding budgeting, forecasting, varianceanalysis. Serve as a key advisor by providing insightfulanalysis, persuasive commentary, and relevant data that enable decisions.
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30+ days agoFinancial planning和analysis: you'll be the primary point of contact for all things finance for our operational teams (supporting monthly, quarterly, annual and long-rangeplanning). Varianceanalysis: conduct monthly varianceanalysis, and identify...
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30+ days agoLead the annual budgeting process, collaborating with various departments to develop accurate and realisticfinancialforecasts. You will ideally hold a CPA, CFA or MBA qualification and have significantfinancial planning和analysisexperience.
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30+ days agoLead the creation of the annualplan, quarterly forecasts and long-rangeplanprocess for the company's full-serve business. 5-7 years offinancial analysis和reporting experience. CFA, MBA or CPA designation preferred but not required.
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30+ days agoManage complex models within the company'sfinancialmodel, including forecasting, budgeting, and long-rangeplanning. Assist in ourfinancial planningprocesses as the key FP&A partner to our Technology, People, Product, and Legal teams. Partner with...
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22天前This position will play a critical role in helping to build and innovate company's finance function while providing strategicfinancial analysis和insights to key decision-makers. This role will have high visibility to the business as it will support...
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New!YesterdayThe FP&AManagerneeds to be a self-starter who is driven to usefinancialmodeling tools to provide high-quality analytics to the management team. You will need to balance multiple tasks and responsibilities with a focus on building out automated and...
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2 weeks agoProvide periodicanalysisof keyfinancialmetrics. Perform regular forecasting. Presentation results to key stakeholders & management. Work inter-departmentally, communicating a variety of metrics to decision makers. Complete ad hoc projects.
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30+ days ago提供执行报告仪表板和documents including Board reporting, monthlyfinancialresults and other management presentations. Analyse monthly results, leading indicators and KPIs to support monthly forecasting and annualplanattainment.
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New!6 days agoSupportplanning和budgeting by owning expense reporting, varianceanalysis, forecasting. Identify, model, track expense drivers to improve forecast accuracy. Build models to support investment decisions. Partner with the Recruiting/People team.
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8天前Develop and implementfinancialstrategies aligned with the company's objectives. Prepare and submit weekly, monthly, quarterly, and annual forecast submissions and reporting packages. Build and maintainfinancialmodels to assess new business...
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23 days agoLead a team ofFinancial分析的ysts in managing month-end close activities and executive reporting. Be an authoritative resource on operational KPIs and performance metrics of the company. Understand and expound onfinancialresults, and able to...
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1 week agoPreparing and reviewing monthly and quarterlyfinancialprojections. Preparing quarterly reports including the preparation and coordination of the quarterly Operating Review. Preparing and presenting periodic performance andfinancialreports to senior...
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29 days agoOwn the budgeting, forecasting and management reporting processes.Develop, coordinate, and report budgets and forecasts for individual departments.Present senior management with fullfinancials, budgets and rolling forecasts updates.Direct development.
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30+ days agoDevelop deep relationships with RegionalManagers和Local Ops personnel to drive strategic initiatives, provide insight on performance, and understand market nuances. Regularly communicate to the business and operational teams, as well as the...
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30+ days agoPrepare and submit weekly, monthly, quarterly, and annual forecast submissions and reporting packages. Prepare/analyze income statement, balance sheet and cash flow varianceanalysis. Bachelor's degree in finance, economics, math, statistics...
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30+ days agoPartner with Sales and Engineering Leadership to help set the strategic direction for the business. Support managementfinancialreporting including Board decks, annual budget, and monthly and quarterly business reviews. Strong partnership...
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23 days agoAssist with forecasting process & own portions of thefinancialforecast models, including corporate expenses, marketing and supporting schedules/analyses. Ensure their quality, timeliness & accuracy.Dive deeply into corporate expenses & be an expert.
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30+ days agoResponsible for monthly calculation, forecasting, andanalysisof Division Backlog by project. Includes preparation of monthly corporate deliverables and varianceanalysis. Analyzefinancialdata and provide monthly forecast support for indirect budgets.
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30+ days agoOwn analyses that support growth such as evaluating strategic investments and initiatives by performing ROI analyses, scenarioplanning通过市场和产品,定价策略。分析的yze and interpret data to help decision making across the business...
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New!2 days agoManage the budgeting and regular forecasting activities for the respective business unit including the forecasting model. Ownership of weekly, monthly and seasonalfinancialmanagement reporting with associated commentary where necessary. Develop...
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9 days agoDeliver accurate and relevantfinancialreporting on time every month to management, board, and lenders with monthly deadlines. Assist VP with preparation of board-facing materials on a quarterly basis. 3+ years of experience in client-facing finance...
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26 days agoAs the Senior FP&AManager, you will work closely with the ChiefFinancialOfficer (CFO), Controller and other Finance leads and will be responsible for overseeingfinancial planning&analysis和reporting at the both the agency and holding company...
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16 days agoLead the annual budgeting and forecasting process, including setting budget guidelines, communicating with department leaders, and analyzing submissions for reasonableness and accuracy. Collaborate with leadership to gather relevant data, analyze...
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30+ days agoYou will also work closely with the different functional leaders while developing and ensuring the accuracy of variousfinancialmodels that will drive operational and strategic decisions across the company. Bachelor's degree and 5 years of work exp.
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22天前Evolve reporting tools and process as necessary for the organization to operate more effectively. Compliance of spending in line with donor intentions. 2 to 4 years of related experience in a similar position. Prior experience with fund based...
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2 weeks agoManage integrated forecasting models which include department budgets, profit and loss, balance sheet, and cash flow statements. 5+ years of relevant experience in FP&A, Consulting, or Investment Banking. Bachelor's degree in finance, Economics or...
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30+ days agoLeadfinancial planning和analysis, including budgeting and forecasting from a go-to-market perspective. Create and maintainfinancialmodels for decision-making andanalysis. Model topline (ARR, Revenue, Bookings) for products on a regular basis...
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New!YesterdayLead the development offinancialbudgets, forecasts and performanceanalysis. Develop and manage a team of onemanager和two analysts to provide best-in-class support. Support the operating departments to ensure ananalysis-based justification for...
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New!2 days agoYou'll support core budgeting and forecasting and monthly varianceanalysisusing our Workday AdaptiveFinancial Planningsoftware. Degree in Accounting, Finance, Economics, or parallel major is a plus. Background in prior FP&A/corporate finance role...
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30+ days agoOwn thefinancialmodels to executefinancial planning和provide strategic business support for the Life business.Utilize sophisticated data and BI tools, including Tableau and Looker, to analyze large scale datasets and translate business problems...
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16 days agoThe Sr.Managerof FP&A will be a key member of the Finance team focused on setting the overallfinancialtargets for the company underpinned by providing support for decision making across strategic partnerships, investment opportunities, establishing...
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23 days agoProvide insights and support to the decision-making process. Develop and maintain annual budget, long rangeplan和monthlyfinancialforecast. Work with cross-functional teams to understand Ecommerce KPIs, key business trends/strategies and...
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8天前分析的yzefinancialperformance, cost control and coordination for month-end closing process in the entrusted area. Minimum 2 years of experience in a similar position. Preparing and providing cyclical information tomanagersrelated costs incurred, in...
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Featured23 days agoLead a team of 3 finance professionals located in Tunisia, Jamaica and the Philippines, and be responsible for their development and well-being. Partner with the CARE organisation's leaders on assessing and measuringfinancial和operational business...
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30+ days agoManage and direct all aspects of the company's annual and long-rangefinancial planning和budgeting process and drive improvements in efficiency, accuracy, timeliness, and transparency. Develop and implement policies, processes, and systems to build...
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23 days agoOwning the companyfinancialmodel (P&L, Balance Sheet, Cash Flow and Equity), including forecasting and budgeting. Preparing monthly and quarterly management reporting - analyzing operating andfinancialresults, distilling/synthesizing key trends...
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30+ days agoManaging the top-line model, driving regular forecast updates, and producing weekly/monthly reporting packages. Serve asfinancialbusiness partner to key strategic initiatives such as funnel optimization efforts, new channel partnerships and pricing.
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New!6 days ago支持财务团队预测损益表aspects (revenue, gross profit, OPEX & headcount). Coordinate closely with budget holders to develop a holisticfinancial和operational performance view. Support the development & maintain annual budget &...
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22天前分析的yze a large amount of marketplace and shift data (in SQL) to derive insights into marketplace operations and efficiency improvements. Forecast keyfinancialelements such as net revenue, fill-rate, and take-rates at a regional and facility level...
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30+ days agoAs anFinancial& Accounting Analyst, you will perform complexfinancial analysis, and deliver reports to company leaders and executives to inform key strategic and operating decisions. This position will report to the FP&AManager和will involve...
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30+ days agoLead theplanning和budgeting cycle for the Seabourn sales department. Develop, model, and refine sales andfinancialforecasting/budgets. Optimize allfinancialprocesses within the sales organization. Identify gaps and provide timely variance...
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30+ days agoLead the development of sales and marketing KPIs and reporting for the company's ELT. Lead Quarterly and Monthly Management reporting and forecasting. 3-5 years of professional services and 6+ years of experience in FP&A.
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30+ days agoTheManagerwill support the goals and strategies of companys by developingfinancial和operational reporting across operational, sales, and brand functions that illuminates business drivers. The role will also support our corporate strategy team by...
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23 days agoServe as the primary, day-to-day owner of cost and investment budgeting, forecasting, and reporting/stakeholder management activities. Share data insights and providefinancial analysisto different team functions to support decision-making around new...
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30+ days agoCreate, maintain and publish standardizedfinancial analysis和reports across a variety of functional areas. Analyze business unitfinancial和operating data to evaluate business results, develop standardized reporting for keyfinancialmetrics...
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30+ days agoYou will compile and analyze various data points, with an emphasis on the construction offinancialmodels. They will be responsible for analyzingfinancialtrends to ensure dollars and cents, make sense. Understanding KPIs and modeling drivers is...
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