Financial Planning and Analysis Manager
Fortinet Inc
Fortinet is seeking a Manager for its Financial Planning & Analysis (FP&A) team in Sunnyvale, CA. You will drive data-driven reporting and collaborate with Sales and Finance to help forecast, model, and optimize headcount, commissions, and expenses across hardware and services. You will partner with Sales leadership to enhance forecasting, commission structures, and resource allocation, leveraging AI tools and dashboards to improve decision making. #J-18808-Ljbffr
- ...Head Of Financial Planning & AnalysisReporting to the Corporate Vice President of Corporate Planning... ..., the Head of Financial Planning & Analysis (FP&A) will lead the company's... ...financial planning, forecasting, performance management, and decision-support capabilities....Suggested
- ...Elastic is seeking an exceptional FP&A Manager, Professional Services and Partner Support to join our finance team, partnering with the field and sales operations teams. You will be a key member of our FP&A function, reporting to the Director of Finance, driving FP&A activities...Suggested
$162.6k - $223.6k
...information, visit guardanthealth.com and follow the company on LinkedIn, X (Twitter) and Facebook. About the Role:The Senior Financial Planning & Analysis Manager will drive management reporting, planning, and forecasting processes for Guardant Health’s Enterprise Shared...SuggestedFull timeWork at officeWork from home$80k - $100k
...global thought leaders across industries and make a difference every day? Join us at QualityAI! We are looking for a Financial Planning & Analysis Manager to join our growing team in Dallas, TX ! Role - Financial Planning & Analysis Manager Location -...SuggestedLocal area- ...Stanford University’s School of Medicine is seeking a Financial Manager in the Budget and Financial Planning group. This role supports the 15‑year forecast and the annual consolidated budget of about $4.5B, coordinating the annual process and developing tools for budgeting...SuggestedRemote work
- ...functionally, we help shape our financial and operational policies to... ...-fidelity Topline Financial planning models - ARR, Revenue, Gross... ...internal teams (Order Management, Deal Desk, Product Operations... ...companies focusing on financial analysis, strategic finance, business...Local areaRemote work
$350k
...actionable insights.Advance the use of enterprise modeling, scenario analysis, simulation and advanced analytics to improve business... ...of enterprise decision support.Identify opportunities to make financial insights increasingly self-service and technology enabled.Modernize...WorldwideHome officeShift work- ...analytical and leadership skills to develop and implement financial plans and forecasts, processes, analysis, and insights required to achieve strategic,... ...Finance team. Responsibilities Financial Management: Full Profit & Loss responsibility and financial...Permanent employmentTemporary workFlexible hours
$230k - $260k
...that improve close efficiency, financial reporting, reconciliations,... ...financial statements, management reporting, board/investor reporting... .... Lead tax compliance and planning across federal, state, local... ..., variance analysis, financial reporting, and internal...Local areaRemote workWork from home$154k - $208.5k
Company OverviewIntuit is the global financial technology platform that powers prosperity... ....Job OverviewThe Corporate Financial Planning and Analysis (FP&A) team at Intuit is responsible... ...performance.Reporting to the Group Finance Manager, Corporate FP&A, this Staff Financial...Work experience placementWorldwide$154.71k - $221.23k
...For more information, visit: .Job SummaryThe Senior Finance Manager serves as a strategic business partner, delivering data-driven financial insights and leading planning, forecasting, and performance analysis to support key initiatives and executive decision-making. This...Local area- ...Associate Vice President, Financial Planning & Analysis Manager About the Company Well-established community bank Industry Banking Type Privately Held Founded 2004 Employees 201-500 Categories ~ Santa Cruz About the Role The Company...
$142k - $192k
Overview Come join Intuit as a Staff Financial Analyst supporting TurboTax Core Go-To-... ...of financial products. The Financial Planning & Analysis (FP&A) team plays a unique and critical... ...based forecasts and risks/opportunities management, and facilitate timely escalation to...- ...Description: Corp FP&A Finance Manager, Operating Expenses The... ...Corporate FP&A team, driving global planning & forecasting, automating... ...growth as well as producing analysis & insights for executive reports... ...• Deliver a business partner financial package that can be leveraged...Work at office
$196k - $310.5k
...impact on the world. We are looking for a Senior Finance Manager to support NVIDIA's Operations and Manufacturing for its... ...with Operations and Finance leaders to strategically manage financial planning and analysis of product costs, inventory, and supply to provide...$157k - $227k
..., compiling reporting, preparing accounting entries, and managing ongoing processes and controls.Track global revenue-related... ...cross-functional relationships with Controllership, Financial Planning and Analysis, and Tax to support company-wide initiatives while maintaining...$154.71k - $221.23k
....Job SummarySiTime is seeking a hands-on Senior Manager, Manufacturing Finance, to serve as the primary finance... ...leader will connect operational performance to financial outcomes by owning manufacturing planning and analysis, inventory and standard costing processes, gross...For subcontractorShift work$105k - $151k
...preparation, and month-end close for Google One.Partner with Financial Planning and Analysis, Product, and Engineering to build financial systems,... ...leadership.Automate and centralize accounting workflows while managing external service providers to ensure timely, high-quality...Contract work$190k - $316.8k
...We're Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial institutions, corporations, merchants and consumers to one another millions of times a day - quickly, reliably, and securely. Any...Full timeTemporary workH1b- ...data loss prevention and insider risk management platform that protects sensitive data... ...finance function, you will drive strategic financial planning, support our growth trajectory, and... ..., forecasting, and performance analysis Optimize capital allocation, cash flow...
$225k - $265k
...finance function end to end: strategy, planning, capital, and financial operations. This is the senior... ...cadence for the company, and translate analysis into clear business decisions: which... ...CEO, build investor ready scenarios, manage financial diligence, and help shape...Full timeFor contractorsWork at officeRelocation package3 days per week$90.75k - $188.75k
...s Demand‑Side Platform (DSP) business, providing the financial planning, forecasting, and analysis that help leaders make informed decisions. We work across... ...investments, improving forecasting accuracy, or managing global operating expenses, we play a critical role in...Work at officeFlexible hours$100k - $140k
...Responsibilities Consolidate and manage departmental forecasts across various... ...Develop and maintain advanced financial models to support scenario planning for product launches, pricing strategies... ...accurate financial reporting and analysis Participate in month-end close...Visa sponsorshipWork visa$120k - $130k
Join to apply for the Manager, Finance role at San Francisco 49ers... ...delivery of timely and accurate financial data to executive management... ...of independently initiating, planning, executing, and evaluating... ...Anaplan, or other financial analysis/reporting software. Experience...Full timeWork experience placementWork at officeWeekend work$154k - $208.5k
Company OverviewIntuit is the global financial technology platform that powers prosperity... ...Technology team to lead forecasting, planning and analysis. In addition, this leader will... ...and drive best practices in Investment management to the broader Finance team.The Technology...Work experience placementWorldwide- ...for a Director of FP&A who will establish and scale our financial planning and analysis capabilities. Reporting to the SVP of Finance, this leader... ...financial outcomes. Partner with Engineering, Product Management, Sales, and Supply Chain to evaluate product roadmaps, capital...
$154k - $208.5k
Company OverviewIntuit is the global financial technology platform that powers prosperity... ...a big impact.ResponsibilitiesStrategic planning: Be a trusted advisor to the QuickBooks... ...requirementsQualificationsUndergrad in Finance, Accounting or Business Management or equivalent work experience; Masters...Work experience placementWorldwide$154k - $208.5k
...OverviewIntuit is the global financial technology platform that powers... ...decisions roll up into the plan we commit to.You will collaborate... ...from the quality of your analysis and your ability to bring functional... ..., risk and opportunity management, and timely escalation to...Worldwide$260k - $350k
...economics, infrastructure cost management and reduction targets ,... ...vendor negotiations, quarterly planning and forecasting, headcount... ...Schneider Electric integration, financial model, and strategic... ...initiative ROI, and build-versus-buy analysis Partner with R&D leadership...Full timeWork at officeImmediate startFlexible hours2 days per week3 days per week$220k - $250k
...Our combined heritage is rooted in financial empowerment and cyber safety for... ...protect consumers and help them grow, manage and secure their digital and... ...for driving the company's financial planning, forecasting, reporting and analysis processes at the enterprise level....Work at officeFlexible hours3 days per week
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