Financial Planning and Analysis Manager
$130k - $150kStevenDouglas
Director – Finance & Accounting Search at StevenDouglas Exciting new opportunity with a growth-oriented organization with a high level of visibility. Please apply directly for more details. Base pay range $130,000.00/yr - $150,000.00/yr Key Responsibilities Prepare and present MD&A-style financial reporting and analysis for internal and for Finance team working closely with accounting and report. Serve as a strategic partner to the CFO, providing insights and recommendations and implementing recommendations for other functional areas. Lead monthly operational analysis to identify performance trends, cost drivers, and improvement opportunities. Develop, implement, and track profit improvement plans with operations and leadership teams. Manage and coordinate the annual budgeting process and monthly forecast. Work with VP of Finance and the Controller on the creation and maintenance of the 5-year financial Income Statement, balance sheet and cash flow forecast, including scenario modeling, assumptions and key KPI’s. Perform comprehensive 3-statement financial analysis to evaluate business health and performance. Support treasury-related activities, including daily cash flow reporting and monthly forecasting and liquidity analysis. Build financial models, dashboards, and KPIs to support decision-making. Prepare executive-level presentations, monthly performance packages, and ad-hoc analyses. Qualifications & Experience Bachelor’s degree in finance, accounting, business, or related field; MBA preferred. 5–10+ years of progressive experience in FP&A, corporate finance, or related fields. Experience in a public company, large private company, or PE-backed environment preferred. Proven experience preparing MD&A-style analysis and commentary. Expertise in budgeting, forecasting, long-range planning, and 3-statement modeling. Strong background in operational analysis and business partnership. Advanced Excel skills: BI tools and ERP experience are a plus. Excellent communication skills and experience working with senior executives. Seniority level Mid-Senior level Employment type Full-time Job function Finance #J-18808-Ljbffr StevenDouglas
- ...to innovation to create measurable results for our partners. Role Overview As the FP&A Manager, you will play a key role in supporting the company’s financial planning, analysis, and reporting efforts. You will partner closely with the CFO and business leaders to drive...SuggestedTemporary work
$100k - $125k
NFP is seeking a hands-on AVP of Finance to support financial planning and analysis at a growing wealth management firm. The role involves budgeting, forecasting, and creating financial models. Ideal candidates are detail-oriented and can translate data into actionable...Suggested- ...for one of our clients to lead and manage all aspects of their financial operations, including accounting, financial... ...direction, leading financial planning and capital strategy, and... ...including rolling forecasts and variance analysis Drive scenario planning, capital allocation...SuggestedFull time
Silva-Lining HR
Florida, NY1 day ago $50 - $60 per hour
A leading AI company is seeking a VP FP&A to help train AI models by reviewing financial concepts and providing structured feedback. The position offers flexibility to work remotely and set your schedule, whether part-time or full-time. Ideal candidates should possess expert...SuggestedRemote jobHourly payFull timePart timeFlexible hours- Conexus is hiring a Vice President FP&A in New York, a key role focused on enhancing financial planning and operational analytics. This position demands strategic oversight in budgeting and forecasting, driving sophisticated decision-support capabilities. The ideal candidate...Suggested
- ...that they do. Job Description The Financial Controller will oversee all... ...transaction focused accounting function, managing a team of 3-5 individuals in the... ...A/R, A/P, financial reporting and analysis, payroll, tax and financial planning and forecasting. Key Duties & Responsibilities...
$100k - $125k
...Wealthspire is a leading wealth management, retirement advisory, and... ...family office, and retirement plan advisory services—empowering... ...clients wherever they are in their financial journey. Wealthspire is... ...support the financial planning and analysis function within a growing,...Work at officeWORK180 USA
Florida, NY2 days ago$50 - $60 per hour
...expertise to help shape how AI understands financial principles and decision-making.... ..., Corporate Development, Wealth Management, and Insurance Planning. Advantages of contracting with... ...oriented Proficient in financial analysis, financial modeling, data analysis,...Hourly payContract workFor contractorsWork experience placementRemote workData Annotation
Middletown, NYmore than 2 months ago- Finance Manager - BankUnited, Hialeah, FL SUMMARY This role requires a strong leader with a deep understanding of financial planning and analysis within the financial services industry, excellent analytical and communication skills, and the ability to effectively manage...
- ...Director of Financial Planning and Analysis We are on a mission to become the leading force in residential property management services. The global residential property management industry is currently undergoing a digital transformation and Odevo is at the forefront...
Odevo US OPCO LLC
Florida, NY8 hours ago $118.69k - $189.91k
...Job Description As the Manager, Financial Planning & Analysis, you'll lead a finance team and serve as a trusted partner to assigned operating divisions. In this role, you'll provide leadership across financial reporting, budgeting, forecasting, and analysis while helping...Temporary workWork at officeLocal areaRemote workFlexible hours2 days per weekBlue Cross and Blue Shield of North Carolina
Florida, NY1 day ago$180k - $225k
...accounting operations of the California joint venture, including financial reporting, internal controls, technical accounting, and... ...within the finance organization, partnering closely with executive management, auditors, and business unit leaders to ensure timely,...Local areaRemote workFlexible hoursVireo Health LLC
Florida, NY3 days ago- ...crucial role in overseeing the financial health of the organization,... ...controls, and financial analysis. This leadership position requires... ..., accounting, and team management. Responsibilities Develop,... ...institute and maintain other planning and control procedures. Additionally...Interim roleRelocation packageFlexible hoursNight shift
- ...force in residential property management. What we do matters to... ...home is the single biggest financial decision they will ever make... ...budgeting, forecasting, and analysis functions in the US Market working... ...' experience in financial planning At least 3 years in a management...
Odevo AB
Florida, NY5 days ago - Hard Rock International seeks a Manager of Financial Planning and Analysis - Business Intelligence to lead a team of analysts and drive accurate, timely financial insights across casino operations and marketing initiatives. You will partner with property and corporate...
- Aon is seeking a hands-on Finance Manager to support the financial planning and analysis function within a dynamic, private equity-backed firm. The role involves leading budgeting, forecasting, and reporting processes, as well as developing key financial models and operational...
- ...into all legalized cannabis states. This role is an in-office position located in Doral, FL. Job Summary The Sr. Manager, Commercial Financial Planning & Analysis is responsible for leading the financial analysis team and plays a crucial role in strategic decision‑making...Full timeWork at officeShift work
Dreamfields Company LLC
Florida, NY3 days ago $135 - $150 per hour
Responsibilities Manage and support a team responsible for the month-end close for the... ...Lead contact for foreign subsidiary annual financial statement compilation and tax returns.... ..., independently perform research and analysis of causes, and recommend corrective actions...Remote jobWork at officeFlexible hours- Wealthspire Advisors is seeking a hands-on Finance Manager to help build and support the financial planning and analysis function within a growing, private equity-backed wealth management firm. Reporting to the Director of Finance, this role will support budgeting, forecasting...
- Fairwater speaks to our firm and steadfast commitment to partnership, equity, and trust. Position Title Manager, Financial Planning and Analysis Reports To Senior Director of Finance Schedule Monday through Friday business hours and additional as required Location...Contract workTemporary workMonday to Friday
- ## Manager, Financial Planning and Analysis -- Business Intelligence (BI) SQLApplyremote type: Onsitelocations: Support Services Headquarters Buildingtime type: Full timeposted on: Posted Todayjob requisition id: R10245Our team members are the key to our company’s success...Work at office
- Hard Rock International is looking for a Manager, Financial Planning and Analysis in New York. This role involves coordinating financial planning, supporting various financial processes, and communicating results to management. Ideal candidates will have a Bachelor's degree...Work at office
- ## Manager, Financial Planning and AnalysisApplyremote type: Onsitelocations: Support Services Headquarters Buildingtime type: Full timeposted on... ...a quantitative field (Accounting/Economics/Finance/Data Analysis) with advanced Master’s degree preferred.* A minimum of 5...Temporary workWork experience placementWork at office
$60k
AmeriLife is seeking a Regional Vice President to support sales for high net-worth clients, providing insights and managing complex financial documents. You'll work closely with internal teams to drive brand awareness and generate new business opportunities. Ideal candidates...- ...We are hiring an experienced Finance Manager at Aspire Software to join our growing... ...and reporting and ensure accurate financial reporting and analysis for a portfolio of acquired companies... ...opportunity and respond with action plans to ensure execution to meet and exceed...Work at officeLocal area
Valsoft Services
Florida, NY3 days ago - ...range of content reflecting our world. The Manager, Finance will report to the Sr. Director... ...This role is responsible for providing financial support to Telemundo Streaming and... ...Corporate functions and support revenue analysis for Greenlights/Postmortems and other projects...Work at officeLocal areaWeekend work
NBCUniversal
Florida, NY3 days ago $75k
...Position Overview The Finance Manager, Core will support financial planning, management accounting, and business partnering across On Location’s Core Events... ...drivers, and margin optimization Provide variance analysis vs. plan, prior year, and latest forecast with...Hourly payContract workTemporary workLocal areaTKO, LP
Florida, NY1 day ago- Carrier is seeking a Director of Financial Planning and Analysis (FP&A) for Global Operations in New York. You will manage key FP&A deliverables, including planning and analysis for operations, while providing strategic financial guidance to leadership. The ideal candidate...
- Site Impact in New York seeks an FP&A Manager to oversee financial planning and analysis, partnering with the CFO on budgeting and forecasting. The role requires strong analytical skills and the ability to translate financial data into actionable insights. Responsibilities...
$120k - $150k
...Join to apply for the Finance Manager role at CFS This range is provided by CFS.... ...Finance Manager Lead cross-functional financial analyses, including business casing, scenario... ...operational improvements, and long-term planning Develop reporting tools and processes...Full timeRemote workCFS
Florida, NY2 days ago
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Financial Planning and Analysis Manager. Be the first to apply!
