Financial Planning and Analysis Manager
Mackinnon Bruce International
We are partnered with a privately owned chemical company who are looking for a Controller & FP&A Manager to join its finance team and support a capital-intensive chemicals manufacturing platform. This role combines accounting ownership, including the monthly close, financial reporting, and internal controls as well as forward-looking FP&A responsibilities including forecasting, budgeting, performance analysis, and capital evaluation. The Controller & FP&A Manager will partner closely with the CFO and senior leadership to deliver both reliable historical financial information and actionable forward-looking insights to support operational and strategic decision-making. Required Skills and Abilities: Strong technical accounting foundation with deep working knowledge of US GAAP, including areas relevant to manufacturing (inventory and standard costing, fixed assets, leases, revenue recognition). Demonstrated ownership of a full monthly close cycle in a manufacturing or asset-intensive environment. Strong financial modeling, budgeting, and forecasting abilities. Advanced Excel skills, including complex modeling and large dataset analysis. Hands‑on experience with ERP systems (Sage X3 strongly preferred); ability to identify and drive system or process improvements. Experience coordinating external audits and working with tax and audit firms. Strong analytical and problem‑solving skills. Ability to communicate effectively with both financial and non‑financial stakeholders. High degree of organization to manage competing close‑cycle and forecasting deadlines. Education and Experience: Bachelor's degree in accounting, finance, or a related field. CPA preferred. 6–10 years of progressive experience spanning accounting, controllership and FP&A; prior public accounting experience strongly preferred. Demonstrated ability to own a close while also producing forecasts and board‑level analysis. Manufacturing, chemicals, or other asset‑intensive industry experience strongly preferred. Proven ability to work independently and as part of a team. #J-18808-Ljbffr
$109.93k - $164.9k
...seniors first. Responsibilities Assist the Director and SVP of Financial Planning & Analysis in budgeting, forecasting, financial reporting, cash flow... ..., identifying trends, and recommending actions to management. Develop supporting materials to share analyses and findings...Suggested- ...service to our customers. Overview The FP&A Manager is a key contributor within Corporate... ...’s annual budgeting, forecasting, and financial planning processes. This role is highly hands‑on... ..., business partnership, and strategic analysis to support executive decision‑making....SuggestedLocal area
- ...signal that can feed faster, sharper financial decisions. We are looking for an FP&A Manager who sees that opportunity and is... ...and automation into the core of analysis, and partnering closely with... ..., technology, and capacity planning. Corporate development support,...Suggested
- ...at the center of how Topgolf plans, measures, and improves the business... .... WHAT YOU’LL OWN Drive Financial Performance & Value Creation... ...well understood and actively managed. SG&A and capital allocation... ...independently lead investment analysis and strategic projects....SuggestedWorldwideNight shift
$1,800 - $2,800 per month
...Job Title: Finance Manager (Remote) Type: Independent Contractor Location... ...-first legal services. Our financial management team plays a vital role... ...with leadership to drive financial planning, budget optimization, and profitability analysis. Key Responsibilities Financial...SuggestedFull timeFor contractorsRemote workFlexible hours- ...developing the technologies to make this possible, with the ultimate goal of enabling human life on Mars. FINANCE MANAGER This is a key financial planning and analysis (FP&A) role with executive-level visibility, driving spending and contract profitability for all of our...Permanent employmentFull timeContract workRemote workWeekend work
$50 - $60 per hour
...expertise to help shapehow AI understands financial principles and decision-making. We’... ..., CorporateDevelopment, Wealth Management, and Insurance Planning. Benefits: This is a full-time or part... ...-oriented Proficient in financial analysis, financial modeling, data analysis,...Hourly payFull timeContract workPart timeWork experience placementRemote work$127.2k - $212k
...from you. Role Summary The Sr. Manager, Retail Pharmacy Drug Margin... ...matter expert for the financial performance of practice-based... ...forecasting, budgeting, and planning for the various USON practices... ...leads modeling and scenario analysis across key margin drivers (script...Work at officeRemote work2 days per week$75k
...Position Overview The Finance Manager, Core will support financial planning, management accounting, and business partnering across On Location’s Core Events... ...drivers, and margin optimization Provide variance analysis vs. plan, prior year, and latest forecast with...Hourly payContract workTemporary workLocal area- ...The Director of Financial Reporting will lead the company’s management, board, and stakeholder reporting functions, transforming... ..., etc.) Own reporting and analysis of credit performance across vintages... ...and performance tracking versus plan Provide presentation support for...
$100k - $130k
...Manager of Financial Planning & Analysis (FP&A) The Manager of Financial Planning & Analysis (FP&A) will play a critical leadership role in advancing the company’s financial strategy, reporting, and operational excellence. This individual will lead enterprise-wide financial...Temporary work$300k
...Business Finance Reports to: Chief Financial Officer Location: On-site at... ...insight. This role owns financial planning, forecasting, and performance analysis, with a focus on driving margin... ...collaborative work environment. Manage and develop a team, providing...Work experience placementNight shift- ...Blood Bank Manager Are you looking for a rewarding career with top‑notch benefits? We are... ...resolution. Participates in future planning and the development of strategic plans for... ...Required Skills Bench Technical skills Financial performance Information systems Communication...Monday to Friday
- ...Financial Leadership Partner CFO Level Consultant - Remote, Part-Time... ...reporting, incentive plans, and business strategy. We measure... ...experience ~ Background in management consulting, CFO or Controller... ...improvement through financial analysis. Exceptional communication...Part timeRemote workWork from homeFlexible hours
- ...Job Description Job Purpose The Claims Manager is responsible for overseeing and directing delegated Managed Care Claims adjudication... ...Encourage positive staff results by communicating job expectations; planning, monitoring, and appraising results; coaching, counseling, and...Work experience placementMonday to Friday
$85.2k - $145.2k
...Overview TheInsurance Claims Manager serves as the primary liaison between the company, its clients, and insurance carrier partners—ensuring a seamless, high‑quality claims experience from first notice of loss through final resolution. This role requires deep expertise...$75k - $90k
...reflected in our competitive compensation package, which includes health, dental, life, LTD, and vision insurance, an employee bonus plan, a matching 401(k) plan, and generous time-off benefits. Join us and be part of a Wisconsin-based company that values employee well-...Remote work- ...City, is looking for a full-time finance manager to oversee the following areas: PAYROLL Responsible... ...finance reports for council packets Financial transparency for the website RECORDS... ...Secretary, is responsible for record management plan, implementing record retention schedules,...Full timeWork at office
- ...capabilities and enhancing claim handling quality. Competitive compensation includes benefits such as health and dental insurance, a 401(k) matching plan, and generous time-off policies. Join a company committed to customer focus and employee well-being. #J-18808-Ljbffr...Remote work
- ...District is seeking a strong financial leader to support the... ...budgeting, reporting, cash flow management, and regulatory compliance.... ...cycle oversight, and financial planning. Key responsibilities include... ...efforts through financial analysis and reporting. Prepare and present...For contractorsWork experience placementLocal area
- A property management company is seeking a Senior Remote Property Manager to oversee a portfolio of short-term rental properties. The role involves managing bookings, optimizing pricing strategies, and ensuring high guest satisfaction. Ideal candidates will have a strong...Temporary workRemote work
- ...regions, grounded in data‐driven rigor and large‐scale change management.**Description**: The Sales Operations Manager serves as a strategic... ..., translating sales needs into clear requirements and project plans, leading end‐to‐end Salesforce delivery, managing the backlog...
- ...A premier financial services firm is searching for an experienced professional to lead client engagements in financial consulting. Ideal candidates will have over 15 years of experience, expertise in financial strategies, and proficiency in analytical tools. The position...Work at office
$99.5k - $165.9k
...Role We are seeking a strategic and hands‑on Revenue Operations Manager to join our Provider Revenue Operations team. This role is critical... ...tool evaluation and implementation projects with phased rollout plans and measurable ROI. Create SOPs and guides for new features,...- ...seeking a highly skilled and experienced Chief Financial Officer (CFO) to lead the financial strategy and... ...extensive expertise in finance, strategic planning, and cryptocurrency, with a proven track record of managing large-scale projects in dynamic, fast-paced environments...Remote work
- ...Chief Financial Officer (CFO) We are seeking a Chief Financial Officer... ..., including long‑term planning, capital allocation, and growth... ...financial performance, risk management, and investment decisions... ...by providing clear financial analysis that enables the organization...Temporary workLocal area
$60.91k - $97.45k
...payable operations through process analysis, audit support, corrective action planning, and cross-functional project... ...IRS related regulations for Risk Management vendors. Train new hires and... ...systems (e.g., Workday or similar financial systems) Strong knowledge of AP...- ...strong communication skills. Responsibilities include analyzing blueprints, creating project budgets, and ensuring projects meet financial objectives. This role is crucial in maintaining the company's commitment to quality and client satisfaction. Additional experience...Full time
$69.58k - $85.95k
...will support enterprise-wide financial operations through financial... ...budgeting, forecasting, and business analysis. This role offers broad... ...business performance Manage capital expenditure reporting... ...analysis Administer capital planning systems, dashboards, and financial...Work at officeWorldwide- ...and individual tax returns. Assisting with analyzing client financial records to identify potential accounting and auditing issues.... ...addition: ~ Competitive medical, dental, and vision insurance plans. ~ FSA/HSA account options. ~ Paid Time Off (PTO). ~401(k...Work at officeRemote workMonday to FridayFlexible hours
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