FP&A Manager: Strategy, Forecasting & Executive Insights
$125.8k - $206.65kRoss Stores
Ross Stores in Dublin, California is seeking a Manager for Financial Planning & Analysis. This role involves long-term planning, budgeting, and forecasting, requiring a Bachelor's degree and 5-7 years of relevant experience. The ideal candidate will possess strong analytical and communication skills, and familiarity with Hyperion software. A CPA or MBA is preferred. The position offers a base salary range of $125,800 – $206,650 depending on experience and qualifications, within a diverse and collaborative team environment. #J-18808-Ljbffr Ross Stores
Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the FP&A Manager: Strategy, Forecasting & Executive Insights in Dublin, CA vacancy
- Patelco Credit Union is seeking a Senior Financial Analyst at their Dublin, California headquarters. This key role supports executive decision-making by providing vital data and financial analysis. The candidate will develop financial models, conduct sensitivity analysis...Suggested
- ...financial planning and analysis. The successful candidate will assist in budgeting, forecasting, and preparing financial reports while working closely with stakeholders to drive insights and support strategic decisions. The ideal applicant must hold a Bachelor's degree...Suggested
- ...leading off-price retail chain in California seeks a Senior Manager for its Corporate FP&A team. Responsibilities include driving financial planning... ...an opportunity to influence company-wide financial strategies in a dynamic retail environment. #J-18808-Ljbffr Ross StoresSuggested
- Workday seeks a Finance Manager to partner with Product Finance leaders, delivering financial leadership, forecasting, and actionable insights to drive growth in a high‑visibility business unit. You’ll translate complex data into narrative, challenge assumptions, and write...Suggested
$67.41 per hour
...are seeking an experienced FP&A Manager (Contractor) to join our Finance... ..., providing critical insights and reporting to guide strategic... ...year based on historical data, forecast trends, and business needs.... ...key cash outflows. Create executive-level presentations and reporting...SuggestedTemporary workFor contractors- Workday, Inc. is seeking a Senior Manager, Corporate FP&A to lead pivotal consolidation, forecasting, and reporting activities for executive decision-making. You will supervise a distributed... ...to deliver actionable, data-driven insights. The role emphasizes automation and AI...Remote job
- Workday is seeking a Finance Manager to be a key financial partner within our Product Finance organization. You will provide financial leadership, forecasting, and analytics to drive growth and operational excellence. You will translate complex data into clear narratives...
$96.7k - $146.05k
...performing Corporate Financial Planning & Analysis team. This role focuses on driving long-term growth and financial results through forecasting, reporting, and strategic analysis. Candidates should have strong financial modeling experience, analytical skills, and excellent...- ...the Corporate Financial Planning & Analysis team. Responsibilities include driving financial results through forecasting, reporting, and analyses for executive reviews. The role demands a Bachelor’s degree and 3+ years in financial analysis, requiring advanced Excel skills...
$173.7k - $260.5k
...leading AI platform for managing people, money, and... ...with valuable financial insights. We are committed to working... ...Manager, Corporate FP&A to serve as a key... ...financial leader supporting executive and board-level... ...across them.Drive accurate forecasts for OCF by...Full timeWork at officeRemote workHome officeFlexible hours$147k - $198k
...and the market. As the Sr. FP&A Manager and a leader in the Go‑To‑... ...Anaplan's financial strategy and driving excellence in... ...decision‑making through accurate forecasting, insightful analysis, and trusted... ...delivering key insights and executive‑level summaries on critical...Work at office- ...Summary: We are seeking an Executive Director to serve as the senior... ...responsibility to align strategy, execution, finances, and governance... ...planning; sets performance management guidelines and expectations... ...resources, costs, and forecasts into team and unit plans; ensures...Contract workTemporary work
$101.2k - $126.5k
...are seeking a Planning Manager who is also qualified... ...compliance risks and implement strategies to mitigate them.Build... ...data, statistical forecasting models, market trends,... ..., and sales field insights.Lead and manage the... ...excess, and obsolescence; execute corrective actions to...Full timeWork experience placementLocal area- Workday is seeking a Finance Manager to partner with the Product Finance... ...financial leadership, forecasting, and analytics to drive growth... ...complex data into actionable insights, work with senior leaders, and... ...This role requires a strong FP&A background, excellent communication...
$189.2k - $283.8k
...a leading AI platform for managing people, money, and agents,... ...across Workday to deliver insights, drive execution of critical initiatives, and... ...at the intersection of strategy and execution. The bar for... ...modeling, three‑statement forecasting, scenario and sensitivity...Full timeWork at officeRemote workHome officeFlexible hours- Workday in Pleasanton, CA is seeking a Senior Manager, Corporate FP&A to lead consolidation, reporting, and planning across the finance organization... ...flow, managing a distributed team and partnering with executives. The role emphasizes automation, AI-enabled processes,...
$125.8k - $206.65k
...intellectually curious and self‑motivated Manager to join a high‑performing team responsible for the long‑term planning, forecasting, and reporting processes at Ross. This candidate... ...and interact frequently with other executives within Finance. Base salary range: $125,80...Work at officeLocal areaRoss Stores, Inc.
Dublin, CA3 days ago$142.2k - $235.7k
...Senior Manager, Financial Planning & Analysis (Planning) Join to... ...Senior Manager on the Corporate FP&A team will be responsible for... ...accuracy Lead preparation of executive-level presentations and reporting... ...developing and presenting insights Strong analytical ability...Work at officeLocal areaRemote workRoss Stores, Inc.
Dublin, CA3 days ago$135k - $230k
...diverse teams of professionals to gain insight into the career you envision. Your Career... ...allows them to help develop economical tax strategies anywhere. Their services include... ...Private Client services. This Tax Senior Manager role will be based out of one of our Los...Full timeLocal area- ...Financial Planning & Analysis team in Dublin, CA. This role requires expertise in forecasting, budgeting, and reporting processes, aimed at driving long-term growth and delivering insights to senior leadership. The ideal candidate will have a Bachelor’s degree and at...
- Responsibilities Driving Rodeos: Plan, organize, and execute GRASSROOTS sponsored and supported Regional Driving Rodeos for 2026. Manage all aspects related to the planning and... ...in projects such as Starling, EO Safety strategy, Garmin, PSEMS, Driving Rodeos, and Grassroots...1 day per week
- ...The worldwide data management software market is massive (According... ...management software market is forecast to be $94 billion in 2023 growing... ...Planning and Analysis (FP&A) to help build our global Corporate... ...meetings focused on vision / strategy! About MongoDB MongoDB is...Work at officeRemote workWorldwideFlexible hours
MongoDB
Dublin, CA3 days ago $137.4k - $259.05k
...Control & Analysis (FP&A) will be... ...financial planning, forecasting, and business analytics... ...provide critical insights and decision... ...support our Senior Executives (including "C" level... ...key drivers and strategies that impact... ...business needs or management requests. Clearly...Work at officeLocal areaRemote workRoss Stores, Inc.
Dublin, CA1 day ago$259k - $388.6k
...leading AI platform for managing people, money, and... ...both high-level global strategy and hands-on technical... ...complex tax strategies are executed seamlessly and aligned... ...impacts for corporate forecasting.Global Regulatory... ...into commercial business insights.Strong leadership...Full timeWork at officeRemote workHome officeFlexible hoursShift work$96.7k - $146.05k
...translating findings into actionable insights for site and executive leadership. Partners closely with... ...contract teams to ensure scope compliance, manage performance scorecards, support RFPs... ...for OPEX and CAPEX tracking, forecasting, invoice validation, and asset lifecycle...Full timeContract workFor contractorsWork experience placementWork at officeLocal areaRoss Stores
Dublin, CA1 day ago- Ross Stores in California seeks a Sr. IT Financial Analyst to manage financial activities for IT portfolios. You will perform monthly financial forecasting, variance reporting, and provide executive-level updates on financial performance. This role requires a Bachelor'...
- ...Planning & Resource Management - Remote US, UK, Ireland... ...lead the enterprise strategy that enables this... ...is a highly visible executive leadership role with... ...workforce planning, demand forecasting, capacity management,... ...decision-making insights. Lead ICON's global...Live inRemote workFlexible hours
ICON plc
Dublin, CA4 days ago - ...Description Salary: Negotiable Project Executive (HVAC) San Ramon, CA | Full-Time... ...build a strong, accountable culture Manage HVAC/mechanical projects from preconstruction... ...and manage change orders, billings, and forecasting Partner with field teams, engineering...Full timeFor contractorsFor subcontractor
Legacy Mechanical & Energy Services Inc.
San Ramon, CAmore than 2 months ago - ...Description Job Description We are seeking an Executive Support And Accounting to join our team!... ...\nCompany Description Construction Management Company working with HOA's to achieve... ...project done right!" We want to add the insight of a certified community manager to our...
Specialty Construction Management
Livermore, CA10 days ago $189.2k - $283.8k
...across Workday to deliver insights, drive execution of critical initiatives, and... ...analysis with program management, cross‑functional coordination... ...and execute our M&A strategy. Responsibilities Lead end... ...modeling, three‑statement forecasting, scenario and sensitivity...Work at officeRemote work
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to FP&A Manager: Strategy, Forecasting & Executive Insights. Be the first to apply!
