FP&A Analyst, Growth & Headcount Planning
salesforce.com, inc.
Salesforce is seeking a Financial Analyst within the Finance & Strategy team to support Customer Success, driving planning, forecasting, and consolidation across geographies. You will deliver ad-hoc analyses and partner with stakeholders to enable data‑driven decisions in a fast-paced, evolving business environment. The role emphasizes process improvement, headcount planning, and robust financial modeling, with a hybrid work model and collaboration across Finance, Recruiting, and Customer #J-18808-Ljbffr salesforce.com, inc.
- ...seeking an experienced Senior Financial Analyst to join their team in Atlanta, Georgia. This... ...opportunities for professional growth. The ideal candidate will have a Bachelor... ...years of relevant experience in financial planning and analysis. Advanced Excel skills are essential...Suggested
- ...General Agency, LLC is seeking a Financial Analyst to join their Finance team in Atlanta,... ...involves building financial models to support growth and profitability, providing regular... ...management team, and supporting the annual planning and budgeting processes. Ideal candidates...Suggested
- ...top-rated culture, vast growth opportunities and your... ...Join Aprio's Corporate FP&A team and you will help... ...looking for a Senior FP&A Analyst, Corporate Strategy to... ..., and long-range planning for acquired businesses... ...including revenue, expenses, headcount, and profitability....SuggestedFull timeWork at officeLocal areaRemote workFlexible hours
- 100x Recruiting is seeking a driven FP&A Analyst to support planning, forecasting and internal reporting. The role gathers data across platforms to produce forward-looking financial statements and operating metrics for senior management and the Board. You'll report to...Suggested
- Corpay is hiring an Expense Analyst, FP&A to support expense planning, forecasting, reporting, and analysis. You will partner with finance and cross-functional leaders to provide insightful financial guidance and drive performance. The role requires strong Excel skills,...Suggested
- MountainSeed Appraisal Management, LLC is looking for a Financial Analyst based in Atlanta, GA. This role supports financial planning, analysis, and reporting across all business lines, translating financial data into insights that inform leadership decisions. The ideal...Flexible hours
- ...disciplined execution continues to drive strong growth and market leadership. We are committed... ...environment. Role Overview As a Senior FP&A Analyst, you will operate as a strategic partner... ..., you will take ownership of key planning processes, influence business outcomes through...Temporary workWork at officeFlexible hours
- We’re looking for a detail-oriented Senior FP&A Analyst to help drive financial planning, analysis, and decision support across the business. This role partners... ...translate data into actionable insights that support growth, operational efficiency, and strategic initiatives....Work at office
- MountainSeed Financial Analyst role supports FP&A, planning, analysis, and reporting across all business lines, translating data into insights for leadership decisions and growth. A self-starter with collaborative spirit and integrity thrives here. We offer a competitive...Flexible hours
- ...are looking for an experienced Senior Financial Analyst to join our team. This person will play a critical... ...efficiency and profitability. Strong opportunity for growth. Key Responsibilities Financial Planning & Analysis (FP&A): (50%) Lead the budgeting, forecasting, and...Work at office3 days per week
- ...investment management relationships, applying strong knowledge of financial planning, estate planning, and regulatory requirements. You will serve as the primary client contact, driving retention and growth while coordinating with Portfolio Managers and Private Wealth teams...
$130.9k - $154k
...Role Paragraph: The FP&A team is at the heart of... ...guidance that fuels our growth and powers the future... ...from the annual operating plan and rolling forecasts... ...As a Senior Financial Analyst on the FP&A team, you'll... ...ownership of OpEx planning (headcount, marketing spend,...Local area- ...more than 8,500 customers worldwide. Our growth trajectory has been consistently... ...five consecutive years.The Sr.Financial Analyst - FP&A (Revenue & Go-To-Market) is a key position... ...on pipeline contributionmodeling, quota planning,Track and own key top-line SaaS metrics...Full timeContract workWork from homeWorldwide
- ...DescriptionThe DepartmentThe FP&A team informs and influences key... ...centering on strategic growth, financial modeling, and new... ...leading Invesco’s financial planning, forecasting, reporting, analysis... ...alignmentProviding reporting and analysis on headcount and related compensation...Full timeWork at officeFlexible hours
$116.2k - $229.1k
...such as IFRS 17 and LDTI. As an FP&A Senior Consultant focused on... ...carriers strengthen financial planning, forecasting, and analytics capabilities... ...(CPA), Chartered Financial Analyst (CFA), or Certified Management... ...Job ID 361360 Strategy, Growth, and Transformation |...Local areaVisa sponsorship- ...organization to produce financial plans and deliver key... ...focusing primarily on growth and execution of our... ...opportunity for a Financial Analyst on the Finance &... ...hoc analysis, bottoms up headcount planning, and robust financial... ...experience in an FP&A, Finance & Strategy, Accounting...Full timeWork experience placementWork at officeWorldwide3 days per week
- ...Consultant to provide exceptional wealth management and financial planning advice to clients. In this role, you will actively work with... ...market. A competitive benefits package is offered, emphasizing continuous growth and community engagement. #J-18808-Ljbffr Charles Schwab
$82.14k - $133.5k
...lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level. Job Description: Profit Plan, Forecasting & Analysis Support the development, consolidation, and ongoing management of the UTG profit plan. Prepare monthly...Permanent employmentTemporary workWork experience placementRelocationFlexible hours$95k - $115k
...Job Title: Senior Financial Planning & Analysis (FP&A) Analyst Duration: Direct Hire Salary Range: $95K – $115K/annum Job Description: We are seeking an experienced Financial Planning & Analysis (FP&A) Analyst to support strategic financial planning, forecasting, budgeting...Worldwide- Rheem is looking for a Sr. Financial Analyst to support financial planning, reporting, and business controls at their Atlanta, GA location. This role involves assisting in the development of the annual operating plan and conducting profitability analytics to enhance financial...
- ...discipline and velocity of a high-growth business and are building a... ...engine of our financial planning and analysis function. Reporting... ...CFO, you will own the core FP&A processes — from building and... ...Support pricing analysis, headcount planning, and ROI evaluation...Remote workFlexible hours
$141.23k - $225.96k
...Sr. Manager, FP&A Seattle, Washington, United States... ..., and financial planning for major SG&A organizations... ...more than a financial analyst - you'll be a trusted... ...in a fast-paced, high-growth environment where curiosity... ...models to support headcount planning, operating expense...Work experience placement- Cortland in Atlanta is looking for a Senior FP&A Analyst to act as a strategic partner to business leaders, delivering financial insights that shape enterprise decision-making. You will manage budgeting processes and develop financial models to influence business outcomes...
- KeyMark, Inc. is seeking a Senior Financial Analyst in Atlanta, GA, for a hybrid remote position focused on financial planning and analysis. You will manage key financial models... ...candidates have 3-6 years of experience in FP&A, advanced Excel skills, and a solid...Remote job
- A growing automotive company located in Atlanta, GA is seeking a detail-oriented Senior FP&A Analyst to enhance financial planning and analysis throughout the business. This role involves collaborating with leadership, conducting thorough financial analyses, and building...
- ...across business intelligence, production planning, accounting, and data management—... ...are seeking a highly analytical, hands‑on FP&A Analyst (Projects) to support our growing Finance... ...flexible culture with access to leadership and growth opportunities Equal Opportunity Employer...Flexible hours
- Carter's Inc. is seeking a Senior Financial Analyst in Atlanta to provide financial reporting,... ..., with emphasis on U.S. Stores and payroll planning. The role partners with Store Operations, HR, Real Estate and the Retail FP&A team to optimize spend in the U.S. and Canada...
- ...is currently looking to hire an Expense Analyst, FP&A within our Finance division. This... ...responsible for supporting expense financial planning, forecasting, reporting, and analysis... ...responsibilities of the role will include: Headcount & expense budget planning including...Currently hiringWork at officeLocal areaWork from homeFlexible hours
- hireneXus is seeking its first dedicated FP&A resource to partner directly with the CFO. You will build the planning and analysis function, develop reporting and forecasting... ...lean, entrepreneurial environment. The Senior Analyst will own financial reporting, forecasting, and...Remote job
- AquantUs, LLC is seeking a Senior FP&A Analyst in Morrow, GA, to handle financial modeling and... ...with various teams to improve financial planning and performance analysis. This hybrid... ...delivering actionable insights that drive growth and involve in budgeting cycles and variance...
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