FP&A Director - Strategy, Forecasting & Analytics
4over,-LLC-1
4over, located in Moonachie, NJ, seeks a Director of Financial Planning & Analysis to lead budgeting, forecasting, modeling, and BI. You will partner with executives to drive profitability, optimize capital allocation, and enhance liquidity in a fast-paced manufacturing/e-commerce environment. The role oversees enterprise performance reporting, dashboards, and KPI development, ensuring data-driven decisions and strong cross-functional collaboration across Sales, Marketing, Operations, IT, and #J-18808-Ljbffr 4over,-LLC-1
- ...possible. About This Opportunity: As the Director, Revenue Strategy (FP&A), you’ll serve as the strategic financial leader responsible... ...and improve visibility into business performance Forecasting, Analytics & KPIs Lead enterprise revenue performance...SuggestedFull timeImmediate startRemote workFlexible hours
- ...a seasoned finance professional to oversee annual budgeting, forecasting, and variance analysis. You will drive close processes and develop... ...departments. Ideal candidates bring 5+ years in financial analytics, advanced Excel, and leadership experience. This role supports...Suggested
- ...statements and conduct financial analysis. In this role, you will work closely with the accounting department to assist with budgeting, forecasting, and financial reporting. Ideal candidates will have a BA/BS in Accounting, 5 years of experience in financial analysis, and...Suggested
$124.9k - $143.7k
...create your career with VoltRole: Director, Business Intelligence & Performance Strategy Location: Phoenix, AZWork... ...reporting.Conduct scenario modeling, forecasting, and “what-if” analysis to support... ...methodologies.Utilize modern analytics tools and AI-driven insights to...SuggestedPermanent employmentWork experience placementImmediate start- ...You will partner with SVPs/RVPs, develop education for regional leaders, and ensure consistent communication of improvement plans. This role requires a strong analytical mindset, cross-functional influence, and the ability to scale results #J-18808-Ljbffr UNAVAILABLESuggested
- ...dynamic organization in Phoenix, Arizona is seeking a Director of Financial Planning & Analysis to lead the FP&A function. This hands-on leadership role requires... ...management skills, with a focus on budgeting, forecasting, and strategic decision-making. The ideal...
- ...firm in Phoenix is seeking a Corporate FP&A Senior Analyst. In this role, you will be responsible for leading budgeting and forecasting processes, providing vital analysis, and... ...have 2-4 years of FP&A experience, strong analytical skills, and proficiency in Microsoft...Work at office
$178k - $307.05k
...Innovative Medicine is recruiting for a Senior Director, Workforce Strategy & Operational Excellence located in... ...ResponsibilitiesWorkforce Management:Processes complex analytics and numerous data sources to generate insights and forecasts to shape the near- and long-term strategic...Full timeLocal areaImmediate startFlexible hours- ...Phoenix, AZ is seeking a Junior Financial Analyst to support FP&A reporting, forecasting, and planning for the portfolio. You will join a team-... ...and have solid Excel skills, with 1-2 years of analytical experience preferred. This is a hands-on role with clear...
- ...such as RELEX, driving alignment between business strategy, operational execution, and advanced analytics/AI capabilities to improve inventory productivity,... ...administration of replenishment and inventory systems (forecasting, ordering, allocation, inventory optimization).·...Temporary workWork at officeImmediate startFlexible hoursShift work
$126k - $176k
...We are seeking a highly analytical and strategically minded FP&A Manager to join our Financial... ..., reporting to Director FP&A. In this role, you... ...systems and executive-level strategy. You will serve as a power... ...budgeting, monthly forecasting, and reconciliation of variances...Temporary workFlexible hours- ...Annual Operating Plan and Rolling Forecast. You will create and analyze... ...Planning and Analysis (FP&A) team and will report to the Cost CFO, Sr. Finance Director. The role is responsible for providing... ...CMA is desirable Excellent analytical ability, financial knowledge...Permanent employmentTemporary workFlexible hours
- ...in the United States seeks a Director of Financial Planning & Analysis... ..., driving planning and forecasting across diverse operations. Candidates... ...in Finance and 8-12 years in FP&A, ideally within the gaming or... ...sectors. Proficient analytical and communication skills, along...
- ...tools for governance, staff onboarding, forecasting, KPI tracking, resource allocation and... ...regional leadership, to define and drive strategies for growing business with Industrial... ...management, asset management, dashboard analytics, etc. An attitude and commitment to being...For contractorsFor subcontractorLocal area
$225k - $325k
Sr. Director, Growth and Strategy Reporting To: SVP, Space Division Work schedule: Hybrid - Buffalo,... ...a combination of strategic vision, analytical rigor, and strong cross‑functional leadership... ...planning, market modeling, forecasting, and investment prioritization Excellent...Remote workFlexible hours- Position Overview As an FP&A Manager at Modigent, you will lead financial planning and... ..., sales, and operations, you will own forecasting, performance analysis, three-statement modeling... ...critical thinking, problem‑solving, and analytical skills. Ability to manage multiple...Work at office
- ...organization that is seeking a new FP&A Manager to strengthen... ...What You’ll Do Lead budgeting, forecasting, financial modeling, and long... ...Accounting, Economics, Business Analytics, or a related field. 6+ years... ...with the ability to balance strategy and execution. Preferred...
$175k - $220k
...employees.SUMMARY: The Director of Financial Planning & Analysis (FP&A) is responsible for leading... ...'s financial planning, forecasting, business intelligence,... ...& Commercial Analytics function. This individual... ...and recommend actionable strategies to improve business performance...Full timeFlexible hours$140k - $185k
...to help drive the financial strategy behind Circle's highest-priority... ..., and scenario-based revenue forecasting.Partner with Product,... ...finance, corporate development, or FP&A at a fast-paced, high-growth... ...structure problems, define the analytical approach, identify required...Flexible hours- ...background in Financial Planning & Analysis (FP&A) and foundational accounting... ...in advising clients on financial strategies, budgeting, forecasting, and financial reporting to support... ...detailed financial analysis.Strong analytical skills to identify cost savings opportunities...Full timeWork at office
- Sprouts Farmers Market in Phoenix, AZ seeks a Manager Merchandising Planning to lead advanced analytics for buying, pricing, promotion effectiveness, revenue management and inventory optimization. The role partners with Merchandising, Merch Planning, IT and other teams...
- We're recruiting a Senior Manager, FP&A & Financial Reporting for a leadership opportunity... ...FP&A activities, including budgeting, forecasting, financial modelling, and performance... ...modelling, and financial reporting. Excellent analytical and problem-solving skills with the...
- ...ability to work independently in an unstructured environment. The Finance Manager will ensure compliance with GAAP and IFRS and manage forecasting and financial close processes. This position also involves significant interaction with external auditors and contributing to...
- ...International is seeking a Senior Financial Analyst for the Manufacturing Site in Phoenix, AZ. This role supports the bottom-up monthly forecast and annual budget, partnering with site operations to monitor key performance indicators and ensure adherence to finance policies....
- Fox Restaurant Concepts is seeking a Financial Analyst in Phoenix to support the FP&A team with ad hoc and period-end reporting, forecasting, and business analysis across our brand portfolio. You will develop expertise on one or more brands, translating data into clear...
- ...financial reporting processes and support accounting, budgeting, forecasting, and cash flow management. You will partner with the Controller... ...the organization. The role requires 5+ years in accounting/FP&A, strong GAAP knowledge, and experience with Epicor/Excel. #J-1...
$80k - $110k
A financial services company in Phoenix is seeking a Senior Financial Analyst to join the FP&A team. This role involves assisting in the budgeting and forecasting processes, analyzing business performance, and providing actionable insights from financial data. The ideal...- ArborWorks, LLC in Phoenix seeks a data-driven FP&A Analyst to enhance operational and financial performance through reporting and analytics. The role involves preparing financial reports, supporting budgeting processes, and utilizing Power BI to deliver insights. The ideal...
- Sprouts Farmers Market, Inc. in Phoenix, AZ is seeking a Senior Financial Analyst in FP&A to lead planning, forecasting, reporting, and strategic finance support for the organization from our Store Support Office. Hybrid schedule in office Tuesday - Thursday. You will...Work at office
$110k - $125k
...individual to join our team as an Area Director of Revenue Strategy. This role will collaborate closely... ...leadership skills, exceptional analytical capabilities, and a deep understanding... ...data, booking patterns, and demand forecasts to make informed decisions regarding...Flexible hoursShift work
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