Director of Financial Planning and Analysis
Attolon Partners
Director of Financial Planning and AnalysisHands-on Leader @ Attolon Partners | Creative Problem SolverWe have been engaged to assist our client, H2O America, in their search for a Director of Financial Planning and Analysis. H2O America is one of the largest investor-owned pure-play water and wastewater utilities in the United States, serving over 1.6 million people across California, Connecticut, Maine, and Texas.The Director of Financial Planning & Analysis will lead enterprise-wide financial planning, forecasting, and performance management for a publicly traded, regulated utility operating in a highly complex regulatory and capital-intensive environment. Reporting to the Chief Accounting Officer, this role will serve as a strategic finance partner to executive leadership, providing insight into earnings, cash flow, rate impacts, capital investment, and long-term financial sustainability.RequirementsBachelor's degree in Finance, Accounting, Economics, or a related field; MBA and/or CPA strongly preferred. Minimum 10 years of experience, including 3-5 years as a manager, in public accounting or a publicly traded company, with a focus on financial planning, budgeting, forecasting, etc.Knowledge of business and management principles involved in financial planning and management for regulated utilities is preferred.Demonstrated experience designing and executing an FP&A transformation, including automation of manual, spreadsheet-based processes, implementation of enterprise planning and analytics tools, and establishment of scalable, best-in-class FP&A operating models.Experience in the implementation or upgrade of financial planning software.Ability to travel domestically to various service territories as needed.Location within one of H2O America's service territories (CA, CT, ME, TX) is preferred; however, a fully remote candidate with monthly travel to San Jose, CA or other H2O America locations will be considered.Seniority LevelDirectorEmployment TypeFull-timeJob FunctionFinanceIndustryUtilitiesJ-18808-Ljbffr Attolon Partners
$146.7k - $293.3k
...foundation of any diabetes management plan, so we’re committed to continuous... ...decisions through robust financial modeling, scenario planning, and risk analysis. Lead financial oversight of Global... ...with Business Development Senior Director on deal forecasts for executive presentation...Suggested$136k - $160k
...to be at the epicenter of this historic cultural and financial shift, keep reading. About the team + role We are building... ...Accounting, and Procurement teams to guide financial planning, forecasting, and performance analysis across self-directed, managed, and institutional...SuggestedWork at officeFlexible hoursShift work3 days per week$9,000 - $9,500 per month
Manager of Financial Planning and Analysis Job Summary The Manager of Financial Planning and Analysis (FP&A) leads financial planning, analysis, and modeling for key university-wide programs, including tuition and student fees, capital planning, and debt management in...SuggestedWork at office- ...GIFS, Pixel Tags and other technologies# Third party analytics and tracking# Contacting ****@*****.***.Director, Financial Planning and Analysis page is loaded## Director, Financial Planning and Analysislocations: Hard Rock Hotel & Casino Tejontime type: Full...SuggestedTemporary work
- ...patients in the home. We are recruiting for a Manager of Financial Planning and Analysis. The primary function of this position is providing planning... ...utilized in Senior Management meetings, Board of Directors meetings, and Company meetings and in support of general...SuggestedFlexible hours
- ...Summary In this FP&A role, you will support and evolve our financial planning and analysis function by working with data from multiple sources,... ...of this role, you will lead and collaborate with finance directors deployed within various business units. This collaborative...Temporary workWork at office
- ...makes them smarter, adaptive, and downright predictive. Role Summary The Strategic Finance Manager owns financial modeling, long‑range planning, and capital analysis to support executive decision‑making and investor engagement. This role sits at the intersection of finance...
$190k - $230k
Science Corp is looking for an experienced Senior Director of Financial Planning & Analysis to drive financial planning, budgeting, and analysis. This role involves overseeing the company's annual financial plan, developing financial models, and collaborating with various...- A prominent consulting firm is assisting in the search for a Director of Financial Planning and Analysis for a regulated utility company. The role involves leading financial planning and performance management, serving as a strategic partner to executives, and overseeing...Remote job
$190k - $230k
We are seeking an experienced Senior Director of Financial Planning & Analysis to join our dynamic team. In this role, you will own financial planning, forecasting, budgeting, and analysis processes that support the company's strategic goals. Your insights will guide decision...Full timeLocal areaFlexible hours$9,000 - $9,500 per month
Opt For Healthy Living is seeking a Manager of Financial Planning and Analysis to oversee financial planning and analysis for key programs at San José State University. The role involves developing financial models, managing capital budgets, and providing strategic financial...$120k - $210k
A business consulting firm is seeking an Associate Director of Financial Planning and Analysis to lead FP&A initiatives, optimize reporting solutions, and enhance financial strategy for diverse clients. Candidates should have a strong analytical background and at least...Full time- Hims, Inc. is seeking a Director of FP&A to lead its planning processes and capital allocation strategies. This role involves managing a high-performing team, building financial models, and defining performance measurement frameworks for informed decision-making. The ideal...Remote job
$170k - $210k
Century Group is searching for a Senior Manager in Financial Planning & Analysis to lead budgeting cycles and enhance reporting capabilities. The ideal candidate will have at least 8 years of relevant experience, strong skills in financial modeling, and effectively communicate...- ...recruitment partner seeks a Finance Manager for a high-growth company in California, MO. This role involves leading financial forecasting, budgeting, and analysis, partnering with senior leadership, and enhancing financial visibility through dashboards and reporting. Ideal...
- ...Care Inc. is seeking a Gross Margin Finance Manager to drive financial leadership in California. This individual will spearhead budgeting... .... The ideal candidate will have 8 years of financial planning experience and a degree in business or finance. Competitive salary...Remote work
- ...Torrance, California. This role is pivotal in maintaining the financial health and transparency of our operations, with a focus on... ...Accounting and Manufacturing Cost Accounting for financial planning and analysis. Implement Standard Cost Accounting methods for financial...
- ...to lead project execution and deliver solutions across various financial domains. Candidates must have substantial experience in... ...modeling, client relationship development, and familiarity with planning technologies like Adaptive Planning and Tableau. This role requires...
$119.21k - $175k
...play a critical role in driving financial performance and supporting strategic... .... Working with the Finance Director for the East in providing financial... ...financial models to support scenario planning, forecasting, and performance analysis. Provide actionable insights...Full timeTemporary workWork at officeLocal areaVisa sponsorshipWork visaFlexible hours$100k - $150k
...Finance Manager role at AGBO Founded in 2017 by visionary directors Anthony and Joe Russo, AGBO is an artist‑led, Academy... ...the Role The Manager, Finance, Interactive will oversee financial planning and analysis across AGBO’s Interactive games business. This role serves...Work at officeWorldwide$130k - $150k
...DAY IN THE LIFE The Gross Margin Finance Manager is responsible for providing financial leadership to drive business results and operating efficiencies through planning, forecasting and analysis of financial activity. The position leads the development of financial tools...Work at officeLocal areaRemote workWork visaFlexible hours2 days per week$60 - $78.87 per hour
...ongoing maintenance. Responsible for HC, Opex and capex analysis to support planning for 2HFy26 and FY27. Focus areas include capex, subscriptions... ...Qualifications Minimum 8 Years of experience in a financial function with financial planning and analysis experience/...Hourly payContract workFor contractors$60 - $78.87 per hour
...tracking subscriptions and lab supplies, developing capex models, and performing HC and opex analysis. Candidates should have a minimum of 8 years of experience in financial planning and analysis, with strong capex management skills. The compensation ranges from $60 to $78...Hourly pay$197.2k - $263k
## Chief Financial Officer - Home Warranty DivisionApplylocations: USA, California, West Hillstime... ..., quarterly forecast, and long-range planning processes* Present financial results,... ...the accounting, financial planning and analysis, and financial reporting functions*...Contract workWork at officeLocal areaRemote work- A leading staffing service is seeking a Manager, FP&A for a strategic remote role overseeing financial planning and analysis for healthcare technology initiatives. The candidate will lead budgeting, forecasting, and cross-functional collaboration while ensuring fiscal discipline...Remote job
$110k - $150k
...environment. Promote and encourage process improvement. Participate in monthly budget versus actual meetings with the financial planning and analysis group and investigate variances as needed. Supervise members of the accounting team. Experience & Requirements...Temporary workInterim roleWork at officeFlexible hours$100.1k - $166.8k
...of a partner company. We are currently looking for a Manager, FP&A - REMOTE. In this strategic role, you will oversee financial planning and analysis, and execution for crucial healthcare technology initiatives. Your contributions will shape fiscal strategies that bolster...Remote jobFlexible hours- A dedicated recruitment firm seeks an experienced Finance Manager to lead financial planning and analysis processes in a fully remote capacity. This role requires 4-6 years of FP&A experience, strong skills in budgeting, forecasting, and financial modeling, as well as proficiency...Remote job
$110.89k - $180.04k
...GMs) and lead the finance and business planning processes. Stress‑test the business model... ...international expansion, and model unit economic analysis and marketing metrics optimization (LTV:... ...matching plan to support future financial goals. Vacation: All salaried employees...Full timeWorldwideFlexible hoursShift work- Director of Budget, Financial Planning & Institutional Strategy Saint Mary's College of California Full-time Description This position will provide... ...Saint Mary’s College of California through compilation, analysis and dissemination of information that contributes to...Full timeWork at office
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