Operating Budgets Manager: Financial Planning & Analysis
Metropolitan Transportation Authority (MTA)
The Metropolitan Transportation Authority (MTA) seeks a Manager – Operating Budgets Commuter Rails to support the Senior Manager in financial management across departments. You will help prepare the agency budget and multi-year financial plan, along with monthly variance analyses to guide operational decisions. You will analyze headcount, cost sharing, inventory, overtime, and vendor data, ensuring alignment with operational needs and policy requirements. #J-18808-Ljbffr Metropolitan Transportation Authority (MTA)
$140k - $160k
...Description: The Senior Manager, IT Applications - Financial Planning Systems, serves as the primary... ...Financial Planning & Analysis (FP&A) technology... ...improvement of planning, budgeting, forecasting, and financial... ...infrastructure teams.Team & Operations• Build, lead, and mentor...SuggestedSummer workLocal areaRemote workWork from homeMonday to Friday$75.05k - $120.16k
...highly motivated, service-oriented manager to help lead financial planning and analysis for APEX Exchange. In this essential role, you will support budgeting, forecasting, and reporting,... ...platforms. Contribute to strategic and operational planning, including the...SuggestedFlexible hours$101k - $198k
...MongoDB is seeking a Senior Manager, Financial Planning and Analysis (FP&A) to help build our global Corporate... ...departments across the organization to drive operational efficiencies within our cross-... ...and systems Forecast global budget items such as payroll taxes, benefits...SuggestedWork at officeLocal areaRemote workWorldwideFlexible hours$125k - $207k
...potential. Overview The Manager, FP&A is responsible... ...spectrum of strategic planning, forecasting, and finance... ...alignment, enhance financial processes, and support... ...forecasting, variance analysis, performance tracking,... ...accuracy, usability, and operational readiness prior to...SuggestedFull timePart timeWorldwideFlexible hours$125k - $130k
...Manager, Financial Planning and AnalysisNew York, NYProtara Therapeutics is a clinical... ..., Financial Planning and Analysis, provides financial... ...into the forecast, including Budget-to-Actuals variance analysis... ...assist in the development of operating and valuation models for new...SuggestedLocal areaFlexible hours2 days per week$91.4k - $148.6k
...between finance and the operations and management of the Regional IT... ...teams to align financial objectives with operational... ..., supporting the budgeting and forecast process... ...-range strategic plans aligned with organizational... ..., and scenario analysis, to identify risks,...Temporary workLocal areaFlexible hours$138.1k - $157.7k
...Manager, Financial Planning and AnalysisCapital One is seeking a culture-led, results-driven, and strategic... ...leader in this space, you will operate at the intersection of technology and... ...institution.Key ResponsibilitiesFinancial Analysis & Insights: Develop a deep...Full timeContract workPart timeLocal area- ...Financial Planning & Analysis (FP&A) ManagerThe Financial Planning & Analysis Manager will review and monitor spending, budget, and be the lead budget and subject matter expert on specific programs... ...as team members.Will constantly operate a computer and other office...Extra incomeFull timeContract workWork at officeLocal area
- ...Description Frette is seeking a Senior Manager, Financial Planning & Analysis (FP&A) of Finance, based in our... ...financial planning, forecasting, budgeting, and management reporting... ...with department heads to understand operational drivers and financial impacts....Work at officeFlexible hours
- ...world's largest owners, operators, and developers of renewable... ...of power assets under management. Our diverse portfolio of... ...will manage the corporate Financial Planning and Analysis (FP&A) function within a... ...Responsibilities Lead the annual budgeting process, including...
$142.1k - $190.35k
...Senior Manager, Financial Planning & AnalysisOur secret to leading the way in hospitality... ...Manager, Financial Planning & Analysis (reporting to the Vice President... ...will lead the forecasting and budgeting process for our Company-operated Shack sales and serve as a key...Weekly payPermanent employment$110k - $180k
...Manager Financial Planning & Analysis $110000 - $180000 per year | New York, NY | On-site | Permanent Take... ...that support continued growth and operational excellence. Why join us? Competitive... ...long-range planning, forecasting, budgeting, and monthly financial planning processes...Permanent employmentLocal area$147.97k - $204.37k
...marketplaces in the world. As Director, Financial Strategy & Operations at Bring a Trailer (BaT), you’... ...You Are Doing)Own financial planning and analysis across annual budgeting, rolling forecasts, long-range... ...relationships across BaT’s management team.Own essential financial...Work at officeRemote work$125k - $130k
Manager, Financial Planning and Analysis New York, NY Company Overview Protara Therapeutics is a clinical‑stage... ...actuals into the forecast, including Budget‑to‑Actual variance analysis.... ...Development to assist in the development of operating and valuation models for new...Local area2 days per week$71.71k - $110k
Description Position Title: Financial Manager I-Financial Planning & Analysis-Financial Administration-Mount Sinai... ...Ensures that the day-to-day financial operations of the department, center or unit... .... Prepares salary and supply budgets and monitors accounts payable and...Full timeTraineeshipLocal area- ## Manager Financial Planning and Analysis - FT - Day - Financial Planning and Analysis Lawrenceville NJApplylocations... ...(FP&A) leads the organization’s budgeting and financial analysis activities.... ...develop and monitor comprehensive operating and capital budgets, ensuring...Full timeTemporary workPart timeWork at officeFlexible hours
$117.68k - $168.11k
...Spotify is looking for a Manager to join our Finance... ...them. This role owns the financial lens on both... ...to translate complex operational economics into clear financial... ...govern performance against plan. What You'll Do... ..., and run scenario analysis for ramp-ups, seasonality...Work at officeLocal areaFlexible hours2 days per week3 days per week$145k - $170k
...impact. The Senior Manager of FP&A will play... ...in shaping the financial and commercial narrative... ..., and performance analysis, particularly... ...-making and operational execution. Responsibilities... ...them understand budget performance and... ...against plans and forecasts, identifying...Local areaFlexible hours$127k - $168k
...Team supports the planning, deployment, and operations of the CoreWeave's... ...operations through a financial lens. About the... ...seeking a Finance Manager to join our Capacity... ...financial forecast models, budget models, and... ...and unit economics analysis across a large fleet...Permanent employmentFull timeTemporary workCasual workWork at officeFlexible hours$75.05k - $120.16k
...Manager, Financial Planning & AnalysisThe Manager will be part of the FP&A Business Intelligence (BI)... ...opportunities, with timely and precise analysis.Lead recurrent tasks in support to... ...receivables, wip) for actuals, forecasts, budgets, including revenue reporting and...Temporary workWork experience placementFreelanceRemote workFlexible hours$151.9k - $173.4k
...Manager, Financial Planning & Analysis Capital One is seeking a culture-led, results-driven, and strategic problem solver to join the FP&A Tech Finance... .... Strategic OpEx Management: Take ownership of budget and forecast accuracy for your areas of responsibility....Full timePart timeLocal area$85k - $95k
...(individuals or small groups), in pull-out and inclusive classroom settings Interpret and implement IEP goals in your therapy planning and execution Maintain accurate records of student attendance, progress, and required documentation (Medicaid, IDEA) Conduct...Local areaWeekday work$114k - $170k
...Position Title: Manager, Financial Planning and Analysis - Loyalty & Revenue The Manager, Financial Planning & Analysis - Loyalty & Revenue will serve... ...monthly close support, variance analysis, forecast updates, budget planning, OpEx tracking, CapEx tracking, and...Temporary workWork experience placementWork at officeImmediate startFlexible hoursNight shift$135k - $190k
...follow us at @Medidata. About the Team: As a Senior Manager of Financial Planning & Analysis (FP&A), you will join our leadership team within the... ...Oversee the development and execution of the annual budget, quarterly forecasts, and long-range strategic plans, ensuring...Ongoing contractWork at officeLocal areaRemote workFlexible hours$10k
...excess of businesses operating without Ramp. We... ...move and manage billions, Ramp is... ...we ship, and the financial architecture of the company—model, budget, and Board reporting... ...financial insights and planning.This represents a... ...quantitative/data analysis skillsExtreme attention...Full timeWork at officeHome officeFlexible hours$200k - $275k
...US is looking for a Senior Manager, Strategic Finance to lead financial planning and performance management... ...move easily between detailed analysis and executive-level insight... ...and opportunitiesTranslate operating plans into driver-based budgets and forecasts, and help...$99k - $232k
...Function Strategy Consulting Manager, you will collaborate... ...contemporary operating models, streamline processes... ...focusing on strategic planning and mentoring junior... ...and business process analysis to streamline finance... ...strategic finance- Conducting financial modeling and analysis...Full timeH1b$117.12k - $146.4k
...Assistant Director, Financial Operations Agency: Construction... ...responsible for the planning, development, and execution... ...oversight and management of the MTA's $68.4 billion... ...Operations (Budget & Planning) will support... ...including accruals, variance analysis, and cash flow...Work at officeRemote workWeekend workAfternoon shift1 day per week$172k - $220k
...ExemptPosition Description:Lead and manage the company’s consolidated plan, forecast projections, and... ...development of a high-performing Financial Planning and Analysis (FP&A) organization.Essential... ...within HQ G&A and broader finance operations: streamline monthly close,...Permanent employmentTemporary work$147.7k - $200k
The Senior Director of Financial Planning & Analysis (FP&A) is a hands-on finance... ...forecasting, performance management, and strategic decision... ...financial leadership with the operational realities of a service-... ...enterprise and segment budgeting, forecasting, and long-range...Contract workLocal area
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