FP&A Manager
Codex
Our client is a fast-growing company at the center of the media industry, and they're looking for a Manager, FP&A to join their North America Finance team. It's a genuine opportunity to play a transformative role in a business shaping the future of how sports organizations operate commercially. You'll partner closely with senior leaders turning financial analysis into clear, actionable business insight. It's a role suited to someone commercially minded who enjoys working at pace, likes to take ownership, and wants to help modernize financial systems and reporting rather than simply maintain them. Responsibilities: Partner with senior stakeholders translating financial analysis into practical operational recommendations Build strong cross-functional relationships and develop a deep understanding of the business, including unit economics, product strategy and the competitive landscape Deliver management reporting and performance analysis against budget, forecast and prior year Carry out detailed margin and revenue analysis to identify trends and profitability drivers Work with the Resourcing Manager to assess utilization, capacity and account-level profitability Drive improvements to financial systems and planning tools (such as Planful), and support automation and AI-led process improvements Act as a trusted commercial partner across Finance and the wider business, contributing to the team's continuous improvement Requirements: 6-10 years' experience in FP&A, strategic finance or a related field Advanced Excel and financial modelling skills Experience with NetSuite, Salesforce, and ideally Planful A proactive, hands-on approach, with genuine interest in automating and improving reporting processes rather than just producing them Comfortable applying AI tools (such as Copilot or ChatGPT/Claude) to speed up analysis and improve data quality Strong analytical skills, with the ability to translate detailed data into clear, decision-useful insight Confident communicator, self-motivated and comfortable operating autonomously with senior stakeholders #J-18808-Ljbffr Codex
- ...Senior FP&A Manager Our client is seeking a Senior Manager of Financial Planning & Analysis to build and lead the FP&A function supporting a growing network of multi-site operations. Reporting directly to the CFO, this highly visible individual contributor will serve...SuggestedRemote work
$100k - $180k
...Services Optimization, Operations & Supply Chain, Program & Change Management, and Profit Enhancement. Who You Are: Bachelor’s in business or... .../investment banking roles and corporate or business unit FP&A roles Mastery of financial modeling, specifically creating integrated...SuggestedInterim roleWork at office- ...Job Summary The Financial Planning & Analysis (FP&A) Manager/Director supports the financial management and planning activities of the finance department. This role involves preparing financial reports, leading budgeting and forecasting processes, and supporting strategic...Suggested
- ...Problem Solver. We’re a family-oriented company where high-performers thrive in our collaborative, high-energy environment. The FP&A Manager at Locke Solutions owns how the company plans, forecasts, and understands its financial performance. Reporting directly to the...Suggested
$124k - $280k
...ManagerJob Description & SummaryA career in our Enterprise Performance Management practice, within Finance Consulting services, will provide the... ..., and independence requirements.The OpportunityAs part of the FP&A team, you will lead the design and implementation of finance...SuggestedFull timeH1b- ...POSITION SUMMARY: Reporting directly to the CFO, the Manager of Financial Planning & Analysis (FP&A) plays a pivotal role in driving financial strategy and decision-making across our organization. Responsible for financial planning and modeling. Manages the financial...
- ...Title: Manager, FP&A Department: Business Planning and Control -FP&A Location: Houston, TX Supervisor: Sr. Director of FP&A FLSA Status: Exempt Position Status: Permanent, Full-time Work Status: Hybrid Manager, FP&A Description Hanwha Qcells USA Corp (Qcells USA), headquartered...Permanent employmentFull timeWork at officeLocal areaWorldwideMonday to Friday
- ...Senior Finance Manager - Commercial Finance Would you like to play a key role in driving profitable growth and strong commercial decisions... ...Baker Hughes internal title for this role is: Finance Manager - FP&A Operations About Us: We are an energy technology company that...WorldwideFlexible hours
- ...business unit. This crucial position includes responsibilities for all FP&A activities, including joint venture reporting, for several major... ...financial analysis. The successful candidate must be able to manage detailed financial deliverables while effectively communicating...Work at office
$112.1k - $225.5k
...RSM.USA, CANADA:Job ResponsibilitiesLeads strategic finance and FP&A consulting engagements, supporting clients with financial... ...analyses, presentations, and materials for executive, board, and management audiences.Serves as a primary point of contact for day-to-day client...Full timeWork experience placementInternshipLocal area- ...please visit us at PRIMARY RESPONSIBILITIESServe as the primary FP&A business partner supporting the Repair and U.S. Marine &... ...budgeting, forecasting, financial modeling, variance analysis, and management reportingAdvanced proficiency in Microsoft Excel, including formulas...Full time
- ...leading entity in the construction sector, is seeking a Senior FP&A Analyst to join their team on a permanent basis. This is a full... ...budgeting, forecasting, financial modelling, variance analysis, and management reportingAdvanced proficiency in Microsoft Excel, including...Permanent employmentFull timeFlexible hours
$106.7k
JOB REQUISITIONOracle EPM FCC/FP&A Senior ConsultantLOCATIONHOUSTONADDITIONAL LOCATION(S)ATLANTA - PEACHTREE RD, AUSTIN, CHARLOTTE, CHICAGO... ...personnel and professional associates. At the direction of Managers, you may accept responsibility for decision-making in areas...Full timeTemporary workWork at officeLocal areaRemote workFlexible hours- Title:Corporate FP&A AnalystWe are KBRWhen you become part of our KBR team, your opportunities are endless. Through internal collaboration... ...processesPrepare financial models, variance analyses, and management reporting packagesAnalyze financial performance and provide...Full timeTemporary workWork at officeLocal areaRemote workRelocation packageFlexible hours
- The Corporate FP&A Analyst plays a critical role in supporting executive decision-making within a dynamic upstream oil & gas environment... ...reporting, and strategic financial analysis that informs upper management.This role offers high visibility across the organization and...Full timeWork experience placementWork at office
- Purpose:FP&A Principal Analyst is primarily responsible for supporting the business by providing analysis and insight useful for critical... ...is a plus), PowerPoint, and PowerBIAbility to effectively manage multiple competing prioritiesTeam oriented and comfortable adapting...
- ...technical capability with digital finance. This role will strengthen management reporting, planning, forecasting, and performance analysis... ...projects. Qualifications ~5+ years of experience in FP&A, corporate finance, commercial finance, or related field....
- ...for the assigned business units, and will be closely involved in the budgeting/forecasting processes under the direction of the FP&A Manager. Job Responsibilities Consistently monitor key performance indicators including areas of revenue, cost of sales, expenses...Work experience placementWork at officeFlexible hours
- ...succeed.# **Summary**HMH is seeking a highly analytical, driven, and business-oriented Senior FP&A Analyst to support financial planning, forecasting, performance management, and strategic decision-making across our global operations. This role will partner closely with...Full timeCasual workRelocationWork visa
$90k - $115k
...engineering, forensic consulting, dispute resolution, construction management services, and solutions built for the environment. NOW IS THE... ...company! OVERVIEW: The Senior Financial Analyst, Finance – FP&A will report directly to the Manager, FP&A and support all matters...Temporary workWorldwide- ...Analyst, FP&A Department: Finance Employment Type: Full Time Location: US TX Houston - Corporate Office Description... ...The Caturus platform founded by Kimmeridge - an alternative asset manager focused on the energy sector - supports Kimmeridge's overarching...Full timeWork at office
$100k - $120k
...Opportunity Details Full Time Senior FP&A Analyst Senior FP&A Analyst JOB-10047376 Anticipated Start Date... ...responsible for leading budgeting, forecasting, financial analysis, management reporting, and strategic decision-making while partnering...Permanent employmentFull timeLocal areaRemote workFlexible hours$100k - $120k
...The Senior FP&A Analyst will serve as a key financial business partner supporting business operations. This position is responsible for budgeting, forecasting, financial analysis, management reporting, financial modeling, and strategic decision support. The ideal candidate...Remote workDay shift$80k - $95k
FP&A Analyst $80,000–$95,000 per year | Full-Time | Onsite | Houston, TX 77070 (Vintage Park Area) Help Shape the Future of... ...to non-financial leaders. Excellent organizational and time management skills with the ability to manage multiple priorities. Benefits...Full time- ...Senior FP&A Analyst Location: Houston, TX or Toronto, ON Work Model: Hybrid, flexible office attendance as needed Summary... ...for executive leadership. Support earnings preparation and management discussion and analysis (MD&A) activities through accurate financial...Work at officeImmediate startFlexible hours
$120k
...Job Description FP&A Analyst - $120,000 YEARLY We are seeking an experienced FP&A Business Partner to support the Repair... ...budgeting, forecasting, financial modeling, variance analysis, and management reporting. Advanced Microsoft Excel skills, including...Permanent employmentRemote workShift work- ...deliver exceptional value to our customers and communities. About the Role The Corporate FP&A Analyst supports enterprise planning, forecasting, performance management, executive reporting, SG&A analysis, and working capital analysis. This role helps provide...
- ...About the job FP&A Analyst We're seeking a Staff Analyst, FP&A - Systems & AI Automation to join an innovative technology organization and help modernize its Finance function. This role is ideal for an FP&A professional with hands-on planning systems experience...
$100k
...Sr FP&A Analyst - $100,000K annually DOE! 10% ICP Bonus! This position is a direct hire opportunity! Integrity Trade Services... ...budgeting, forecasting, financial modeling, variance analysis, management reporting, and historical-data analysis. Prior experience...Weekly payPermanent employmentImmediate startRemote workFlexible hoursShift work- ...About the Role The Senior Financial Analyst (FP&A) at thyssenkrupp nucera USA will support financial planning, analysis, forecasting... ..., or related field 5 -10+ years of experience in FP&A or management accounting Advanced proficiency in Excel and PowerPoint Experience...Work at officeWork from home
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