FP&A Director: Strategic Budgeting, Forecasting & Reporting
$115k - $155kAnkura
Ankura is seeking a high-performing FP&A professional to enhance management reporting and financial forecasting. This senior role requires strong financial acumen, the ability to analyze business performance, and the expertise in Workday systems. The ideal candidate will lead the budgeting process, collaborate with business leaders, and present insights to senior leadership. Compensation ranges from $115,000 to $155,000, emphasizing skills and experience. #J-18808-Ljbffr Ankura
- ...seeking a Financial Planning Manager to oversee financial planning, forecasting, and variance analysis processes. This role involves managing budgeting, staff coordination, and improving financial reporting. The ideal candidate has over 4 years of experience in financial...Suggested
- A downstream energy company based in Brentwood is seeking a financial manager to oversee budgeting, financial reporting, and team management. Applicants should have a bachelor's degree, extensive experience in finance, and strong project management skills. The role involves...Suggested
- ...advisory firm is seeking an experienced Corporate FP&A Manager. In this role, you will be a strategic finance partner, overseeing financial... ...A and Commercial business units. You'll manage budgets, develop forecasts, and provide insights to drive strategic growth...SuggestedRemote work
- Amrize Building Envelope is seeking an FP&A Manager to manage financial planning, reporting, and analysis across the business. This role includes developing budgets, forecasting, and financial modeling to support operational efficiency and margin improvement. The ideal...Suggested
- ...departments, providing insights that support strategic business decisions and optimize... ...analysis of the company's annual budget and quarterly forecasts. Partner with department heads to... ...and present comprehensive financial reports and variance analyses to senior...Suggested
- ...Associate Manager for Financial Planning & Analysis (FP&A) to support financial planning, budgeting, and business performance analysis. This role... ...Excel skills, and a strong background in budgeting and forecasting. The position emphasizes collaboration with finance...
- A prominent healthcare firm is seeking a Manager of Strategic Finance in Nashville, TN, to drive financial planning, strategic analysis, and executive reporting. The role involves financial forecast ownership, strategic modeling, and preparing insightful financial materials...
$110k - $125k
...Corporate FP&A Manager Company: Norstella Location... ...answers for critical strategic and commercial decision... ..., overseeing P&Ls, reporting, and overall business... ...General Managers and budget owners to manage budgets... ...will help strengthen forecast accuracy and refine key...Full timeContract workTemporary workLocal areaRemote workFlexible hours- ...Description: Senior Manager, FP&A (Req Id: 12518).... ...expertise, a highly strategic mindset, and strong leadership... ...financial planning, forecasting, and key performance... ...-quality, scalable reporting and data integrity, while... ...governance and budget discipline. Through collaboration...Temporary workWork at officeWork from homeRelocation
- ...Financial Planning Manager to work remotely in Tennessee. This mid-senior level role involves preparing budgets, managing financial reporting, and providing strategic financial support for business initiatives. The ideal candidate will have 7+ years of experience in...Remote work
- Louisiana-Pacific Corporation in Nashville is seeking a Manager, FP&A. This role involves leading financial planning processes, overseeing budgeting and forecasting, and ensuring alignment across the organization. The successful candidate should have at least 6 years of...Work at office
- ...enterprise-wide business decisions through data mining and analytics. This strategic role involves collaborating with executive leadership and presenting financial insights to support budgeting and forecasting. The ideal candidate will have at least 5 years of financial...
- ...are currently seeking an interim FP&A Manager to support a business... ...You will act as a key resource in budgeting, forecasting, financial modeling, KPI reporting, P&L improvement, revenue and expense... .../analysis, and 3-5 year strategic planning Proven experience with...Contract workInterim roleLocal area2 days per week3 days per week
- ...Analyst to support Financial Planning & Analysis by producing reports that help enhance business and financial performance. The ideal... ...financial models, performing analysis, and assisting divisional teams through budgeting processes. #J-18808-Ljbffr Brookdale Senior Living
- ...environment. Job Summary Compiles and reviews the budgets for corporate departments, taking into... ..., quarterly, and annual financial reporting packages. Lead weekly Operating Expense Meetings. Lead Planning, Budgeting, and Forecasting processes. While this job description...
- ...Services in Brentwood, TN is seeking a Region Director for Financial Planning & Analysis. This role leads financial planning, forecasting, and performance analysis across hospital... ...ideal candidate will have over 7 years of FP&A experience, preferably within healthcare, and...
$99k - $232k
...planning, consolidation, reporting and analytics... ...successful planning, budgeting, execution, and completion... ...Opportunity As part of the FP&A team, you will lead... ...modernize planning, forecasting, reporting, and decision... ...and enable more strategic, data-driven finance organizations...Full timeH1b- ...SUMMARY: The Region Director, Financial Planning & Analysis (FP&A) is responsible... ...financial planning, forecasting, and performance... ...trends Leads regional budgeting and forecasting... ...business conditions and strategic priorities... ...methodologies, and reporting tools across markets...Local area
- Responsible for managing the financial planning, forecasting, and variance analysis process related to Sales and Gross Margin.... ...processes and systems used for financial forecasting and reporting; manages budgeting/forecasting process and the development of reporting processes...Work experience placement
- ...Responsibilities The Director - Performance and... ...will serve as a key strategic operational leader and... ...range planning, annual budgeting, and rolling forecasts. Own Medical Group... ...‑level insights and reporting. Develop robust... ...strategic finance, FP&A, consulting, operations...
$185k - $210k
...Vice President, Capital Forecasting Finance Manager What... ...enterprise financial reporting framework. Provide critical... ...to Finance’s budget and actual reported results... ...reporting to support strategic decision-making and enterprise... ...ledger systems and FP&A toolsets a plus....$118.86k - $190.18k
...about Cat Financial. Role Definition Manages the accountable reporting process, ensuring the integrity of financial information and the... ...experience desired Skill Descriptors Planning: Tactical, Strategic: Knowledge of effective planning techniques and ability to contribute...Full timeTemporary workPart timeWork at officeRelocationFlexible hours$125.5k - $230.2k
...We’ll rely on you to provide strategic leadership and a unique... ...developing resource plans and budgets for engagements, ensuring effective... ...(e.g., optimization, forecasting, simulation) to enhance operational... ...as asset management, ESG reporting, operational efficiency, or...Summer holidayWork at officeFlexible hours- ...functional programs that drive strategic business outcomes. This role... ...against scope, schedule, budget, and quality objectives. The... ...and present executive‑level reports, dashboards, and reviews. Strategy... ...Management Manage program budgets, forecasts, and financial tracking....Flexible hours
$143.62k - $229.79k
...Job Description The Director, Strategic Communications is a key leader within the Communications... ...oversight of agency partnerships, budgets, and performance metrics, with the ability... ...suspect is fraudulent activity, please report it to your local authorities. Any...Local area- ...financial planning and analysis on a corporate level; budgeting, forecasting, financial statements reporting, review and analysis; chart of accounts management,... ...Provide insightful financial analyses to support strategic decision-making Develop strong partnerships with...Local areaShift work
$118.3k - $219.7k
...Medical operations and capabilities. Reporting to the Head of Field Medical... ...organizational excellence. As a strategic execution partner, the manager translates... ...experience managing departmental or project budgets, including forecasting and resource mapping. Technical...Work experience placementWork at officeLocal areaRelocation package$100k - $120k
...enhance personal and professional growth. The Financial Planning & Analysis (FP&A) Analyst is responsible for supporting the company’s financial planning, budgeting, forecasting, reporting, and strategic analysis functions. The ideal candidate combines strong analytical...Full timeLocal areaLong distance- ...organization's financial operations, accounting functions, financial reporting, budgeting, treasury activities, and compliance requirements.... ...accuracy of financial data across systems. Budgeting & Forecasting Support development of annual budgets and periodic forecasts...Temporary workLive inRemote work
- ...Job Description Job Description FP&A Manager A well established manufacturing... ...’ overall experience in accounting, budgeting, forecasting, financial analysis, or relevant field... ...complex data and prepares complex forecasts, reports, and recommendations for senior...
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