Strategic FP&A Leader: Budgeting, Forecasting & Analysis
The Intersect Group
The Intersect Group seeks a senior FP&A leader to oversee budgeting, forecasting, long-range planning, and management reporting. The role requires 8+ years of progressive FP&A experience, advanced Excel and financial modeling, and private equity-backed or multi-entity exposure. You will partner with executive leadership to deliver board-ready analyses, KPI reporting, and strategic recommendations to drive growth and operational performance from Phoenix, AZ. #J-18808-Ljbffr The Intersect Group
- ...Performance Co. (HOPCo) seeks a senior finance leader to partner with executives and drive budgeting, forecasting, and financial reporting across multiple entities... ...ready packages, analyze performance, and support strategic decisions. The role requires leading a team of...Suggested
- Strategic Mission Critical is seeking a Controller to join the Phoenix headquarters, leading the accounting and finance team. The role guides budgeting, forecasting and project profitability analysis, interacting with executives to steer financial decisions. A strong GAAP...Suggested
- ...its leadership team in Scottsdale, AZ. This is a highly strategic role reporting to the CEO and partnering with the senior... ...financial strategy and long-term growth. The VP will lead FP&A, budgeting and forecasting, KPI management, cash flow planning, board reporting, M&A...Suggested
- ...Arizona is seeking a Director of Financial Planning & Analysis to lead the FP&A function. This hands-on leadership role requires... ...modeling and team management skills, with a focus on budgeting, forecasting, and strategic decision-making. The ideal candidate will have over...Suggested
- ...Manager will ensure compliance with GAAP and IFRS and manage forecasting and financial close processes. This position also involves... ...interaction with external auditors and contributing to annual budgets and strategic planning. #J-18808-Ljbffr Magellan Aerospace LimitedSuggested
- ...ensuring GAAP compliance, accuracy, and timely close across multiple entities. This role partners with the CFO on budgeting, forecasting, lender reporting, and strategic planning. You will supervise staff, manage cash flow, and drive process improvements to support growth and...
- ....ResponsibilitiesAssist with strategic planning and aligning geographic... ...as a client-focused Sales Leader or Senior Reviewer to drive success... .../Market Area sales goals, BD budgets, and profitability targets;... ...metrics.Conduct market analysis to understand market trends and...Full timeTemporary work
- ...redefine and modernize compensation programs. This role serves as a strategic advisor, influencing organizational design and bringing data-driven compensation practices to Arizona’s healthcare leader. The position emphasizes advanced Excel, market data, and HRIS tools...
$160k - $180k
...to lead finance departments for the E&IS business unit. This position involves preparing financial reports, managing budgets, and supporting strategic objectives. The ideal candidate will have a Bachelor's degree in Accounting or Finance and 6-8 years of relevant experience...- ...influence regional strategy from Phoenix. You will oversee budgeting, forecasting, and month-end close while partnering with executives to drive... .... The position emphasizes cross-team collaboration, ROI analysis, and capital planning, with strong benefits and a clear growth...Work at office
- Affim is a remote-first company building its Bank FP&A function. Reporting to the Bank CFO, the Bank Head of FP&A will lead forecasting, budgets, financial modeling and capital stress testing as the Bank forms its foundation. This role requires 8+ years of analytics experience...Remote job
$21 - $28 per hour
...and development; sales and marketing; budgeting and sales projections. Assist in... ...performance, market conditions and strategic planning to forecast supply and demand. Assist in the coordination... ...experience and knowledge of budget analysis methods, general accounting skills...Work at officeShift workDay shift- ...seeking a fluent English and Mandarin speaking finance leader to oversee accounting, budgeting, and internal controls under US GAAP. You will... ...strengthening internal controls, delivering timely financial analysis for strategic decisions, and managing risk across accounts...
- ...ethical leadership, and drive profitability through accurate reporting and strong internal controls. This on-site role requires strategic budgeting, cash-flow management, and collaboration with the EC Team to optimize capital projects while ensuring compliance with all...
$90k - $190k
...cost efficiency goals. Translate strategic direction from the Principal, Performance... .... Lead ongoing search query analysis and optimization efforts to maximize... ...measurement initiatives. Assist with forecasting, spend pacing, and budget allocation recommendations. Cross-...Full time- Responsibilities Executes strategic analysis of real estate financials, including real estate transactions... ...Contributes to development of budget and long-range business plans Partners... ...developing and analyzing Financial Forecasts 5+ years of experience using professional...
- ...financial statements. You will oversee close processes, internal controls, and cash management while partnering with the CFO on budgeting and strategic decisions. As the organization grows, you will build a high-performing team across multi-entity, multi-state operations,...
- ...This role drives revenue growth, expands markets, and forges strategic partnerships across service, construction, and engineering sectors... ...will build relationships, align sales with operations, manage forecasts, and guide contract negotiations with leadership and legal...Remote jobContract work
$152.4k - $249.5k
...Zurich North America is currently looking for a Strategic Relationship Leader to serve our Specialty Business Unit. The preference is for the position to be in any of the following Zurich offices on a hybrid basis: Chicago, Dallas, Houston, Denver, Los Angeles, San Francisco...Full timeTemporary workFor contractorsFor subcontractorLocal areaRemote workWorldwideVisa sponsorship- ...Maintenance Engineering leader and partner directly... ...the maintenance-related budget for the fulfillment... ...financial reporting, forecasting and budgeting. Proficient... ...in developing strategic solutions for a growing... ...thermography, vibration analysis, and airborne ultrasound...Hourly payWork at officeLocal area
$160k - $200k
...Team Lead serves as a technical leader and project manager, applying... ...project scope, schedules, budgets, quality control, client relationships... ...development while providing strategic guidance on airport... ...Platforms (ArcGIS, QGIS) – Spatial analysis, airport land use planning,...Full timeWork at office- ...leadership, customers, suppliers, and strategic partners. This role requires strong business... ...and SPI metrics Provide variance analysis, recovery planning, and corrective... ...Strong financial acumen, including forecasting, revenue management, margin analysis, cost...For subcontractor
- Leslie's is seeking a Financial Analyst to partner with FP&A leadership, drive budgeting, forecasting, and monthly reporting, and deliver actionable... ...Excel modeling skills, and the ability to communicate complex data clearly to senior leaders. #J-18808-Ljbffr Leslie'sWork at office
- ASM is seeking a strategic Manager of Corporate Marketing in Phoenix, AZ. You will lead corporate messaging, collaborate with global teams, influence product strategy and pricing, and shape ASM's positioning in the semiconductor industry. The role focuses on high-impact...
$134.26k - $248.39k
...seeking an Energy and Power Discipline Leader. This is an exciting opportunity to support... ...Lead and direct the development of analysis, evaluation, design, and development of... ...in developing and implementing complex strategic efforts. Be both a seller and a doer, with...Local area- Cloud Software Group, LLC is seeking a Strategic Alliance Partner Manager to own executive, commercial, and technical relationships with a portfolio of strategic partners. You will drive joint go-to-market motions, solution innovation, and revenue growth by aligning business...
- Moog Inc. is seeking a Strategic Capture Manager to lead growth across Space and Defense markets, engaging senior government and industry leaders. You will develop capture strategies, manage a BD team, and partner with Engineering, Contracts, and Finance to win major DoD...Remote job
- ...Arizona College of Medicine - Phoenix seeks a motivated and visionary leader to serve as the senior associate dean for the Office of Undergraduate Medical Education (UME). The role provides strategic oversight of UME, including admissions, curriculum, assessment, LCME accreditation...Work at office
- Ulteig is seeking a strategic Mountain West/Desert Southwest Market Leader to join our Transportation Lifeline Sector team. This role involves owning the market, leading projects, and developing relationships with clients across the region. Ideal candidates will have a...
- ...enthusiasm to help RangeWater remain THE leader and powerful force in Multi-Family... ...property to achieve established budgeted financial and operational goals.... ...improvement for property.* Budget modeling, forecasting, and profitability analysis and management. Complete financial...Temporary workFor contractorsWork at officeLocal areaMonday to FridayWeekend work
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