FP&A Director: Strategic Budgeting, Forecasting & Reporting
$115k - $155kAnkura
Ankura is seeking a high-performing FP&A professional to contribute significantly to management reporting and budgeting processes. This senior role involves substantial interaction across the Finance organization, developing expertise in financial planning and reporting, particularly with Workday Financials. The ideal candidate will possess strong analytical capabilities, be organized, and translate complex financial information into actionable insights, making a direct impact on decision-making. A compensation range for this position is between $115,000 and $155,000. #J-18808-Ljbffr Ankura
- ...a Manager of Financial Planning & Analysis in Chicago, IL. This role will oversee budgeting and forecasting while collaborating with executive leadership to improve financial reporting processes. The ideal candidate will possess over 7 years of financial experience and...Suggested
- A global restaurant leader in Chicago is seeking a Manager of Financial Planning & Reporting to oversee budgeting and forecasting. This role requires a Bachelor’s in Finance or related field and 5-7 years of relevant experience. Responsibilities include financial KPI reporting...Suggested
$74k - $79k
...providing analytics and insights to support strategic plans. Key responsibilities include annual budgeting, financial forecasting, and monthly reporting. The ideal candidate should have a... ...and at least 2 years of experience in FP&A. Proficiency in Excel and Power BI is essential...Suggested- ...Financial Analyst in Chicago to support the finance team with budgeting, forecasting, and reporting. This 6-month contract role involves working with data... ...business. The ideal candidate will have 2-4 years of FP&A or corporate finance experience, strong analytical...SuggestedContract work
- ...leading real estate organization is looking for a Senior Financial Analyst to enhance financial performance through budgeting, forecasting, and reporting. The ideal candidate will have a Bachelor's degree in Finance or Accounting and 4+ years of Corporate Finance experience...SuggestedWork at office
- Payfuture Technologies is searching for a Financial Planning Analyst to develop budgets and financial forecasts for our growing marketing agency. This remote position requires a detail-oriented professional with at least 5 years of financial planning experience, particularly...Remote job
$88.81k - $109.71k
...seeking a Finance Professional in Chicago, Illinois to own key components of planning cycles, including budgeting and forecasting. Candidates should have 2-4 years of FP&A or equivalent experience. This role requires strong analytical skills, proficiency in Excel or Google...$88.81k - $109.71k
AppDirect, Inc in Chicago is seeking a Financial Analyst to own budgeting and forecasting while partnering with cross-functional teams for improved... .... The ideal candidate will have 2-4 years of experience in FP&A, strong Excel skills, and clear communication abilities....- ...access is seeking a Sr. Finance Analyst to provide financial planning and analysis support. This role involves budget preparation, ensuring timely forecasting, and delivering insightful business support to leaders. Candidates should have a Bachelor's in Accounting or Finance...Work at office3 days per week
$75k - $90k
...seeking a Financial Analyst to join the On-Demand Talent finance team in Chicago, Illinois. This role primarily focuses on global reporting, budgeting, and process improvement support. The candidate will be responsible for financial analysis and reporting, ensuring data...$77.9k - $129.15k
GEICO is looking for a financial analyst to prepare key reports and assist in analysis and forecasting. This hybrid position based in Chicago requires a... ...candidate will collaborate across teams to identify strategic opportunities for growth and process improvement while...- ...enhance financial and accounting solutions for private equity clients. The role involves producing data-driven analyses, leading budgeting processes, and developing executive presentations. The ideal candidate should have a Bachelor's degree in a quantitative field and...
- ...Philanthropy is seeking a Director of Finance to oversee... ...candidate will manage budgeting, cash flow, grant accounting, and financial reporting to the Board. This... ...practical budgets and forecasts. Strong experience in... ...essential for success in this strategic position. #J-18808-...
$101.44k - $126.8k
...Financial Planning & Reporting is responsible for... ...organization’s annual budget and quarterly forecasting processes, ensuring... ...reporting. Reporting to the Director, Financial Planning... ...implications of strategic initiatives,... ...experience, previous FP&A and/or public accounting...Local areaFlexible hours- ...time Finance Manager - Reporting & Planning. This... ...work with the Finance Directors and business leaders... ...planning cycles including forecasting and budget, establishing and... ...forecasting, budgeting, and strategic planning processes... ...is not a traditional FP&A role disconnected...Full timeFlexible hours
- ...Analyst in Oak Brook, Illinois. The role focuses on providing analytics, insights, and support for strategic plans while handling budgeting, forecasting, and financial reporting. The ideal candidate will have a bachelor's degree in Business, Finance, or Accounting, and at...
$125k - $225k
...Description The Sr. Manager/Director, FP&A will play a critical role as a strategic business partner to... ...driving planning, forecasting, analytics, and performance... ...initiatives. The role reports to the VP Finance & Accounting... ...ownership of Annual budget, rolling forecasts, and...Work at officeRemote workFlexible hours- ...analyze financial results while serving as a strategic advisor to business leaders. Ideal... ...will have over 6 years of experience in FP&A and a degree in finance or accounting. The... ...leading financial analyses, managing budgeting processes, and translating complex data...
- Cresa is seeking a Manager, Financial Planning & Analysis to lead budgeting, forecasting, and management reporting. This role partners with executive leadership to provide insights and guide decision-making. The ideal candidate will have 7-10+ years of financial experience...
- ProAmpac Holdings, Inc. is seeking a full-time Finance Manager - Reporting & Planning in Chicago. This role involves coordinating financial processes and leading planning cycles while providing insights into business performance. The ideal candidate will have a strong financial...Full time
$110k - $150k
...talent to its Chicago-based team of SEC Reporting Manager Consultants! We are currently seeking... ...eliminate obstacles to on-time and on-budget completion of the project M&A DUE... ...investment bankers, buyers and sellers Construct forecast models to support short and long term...Temporary workInterim roleWork at officeRelocation$129.7k - $209.2k
...leading the planning, budgeting, and forecasting processes for SG&A... ...ensuring alignment with strategic goals and... ...center structures and reporting with systems teams.*... ...narratives, support Board of Directors materials with... ...within a corporate FP&A environment.* 2+ years...Temporary workWorldwide- ...Join to apply for the Director - FP&A role at Waylin Partners... ...efforts that drive strategic recommendations to key... ...Workstreams Lead the budgeting process, preparing monthly forecasts, creating variance analyses... ...of monthly performance reports, financial analysis,...Full timeInterim role
$130k - $150k
...Essential Functions Key FP&A leader... ...process and monthly forecasting process ensuring consistent... ...– forecast, budget, variances, tracking... ...for the board of directors and other key stakeholders... ...and lender reporting packages to... ...Excellent analytical, strategic conceptual thinking...Weekly payTemporary workLocal area$136k - $197k
...future of Alphabet's quote-to-report processes. This unique Program Manager role is for strategic thinkers with strong finance acumen... ...forums (working groups, director-level operating committees, and... ...committee material preparation, budget and resource management, status...$120k - $140k
...team as The Manager, RCM Reporting & Analytics. The... ...environment. Reporting to the Director, Payer Strategy & RCM... ...financial models to forecast AR performance, cash... ...practice management. Budgeting & Financial Support (... ...light support to the FP&A team on RCM‑related budget...Contract workShift work$125k - $140k
Manager of Financial Reporting & Analysis Hinshaw & Culbertson LLP, a national law firm... ...Position Summary: Reporting to the Director of Financial Reporting & Analysis, the... ...accounting activities Manage the process for budget and forecast preparations (Monthly, Quarterly, and...Full timeRemote workOverseasFlexible hours- James Hardie Corporation is seeking a Director, Global FP&A to oversee enterprise-wide financial planning... ...and shape decision-making through strategic insights and analytics. This senior finance leader will drive financial reporting, manage a high-performing team, and influence...
$102.22k - $133.19k
...planning, performance, and forecasts to managing our investments... ...Capability will serve as a strategic hub for advancing enterprise... ..., RPA, etc.) to streamline FP&A processes and enhance the... ...efficiency of forecasting, budgeting, and reporting Continuously identify and...Hourly pay$161k - $215k
...Northstar (NSA) Senior Finance Manager 1 - FP&A Management role is responsible for... ...financial planning, analysis and reporting for Northstar P&L and Cash.... ...the Income statement and Cash (LRF, Budget) as well as the short‑term forecasts (quarterly estimates and forecast),...Permanent employmentContract workTemporary workRelocation package
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