Financial Planning and Analysis Manager
MDA Edge
Financial Planning & Analysis ManagerWe are seeking a Financial Planning & Analysis Manager to drive financial strategy, forecasting, and operational efficiency. This role involves conducting in-depth financial analysis, preparing reports and presentations for senior management, and providing targeted recommendations to support decision-making. The ideal candidate will have a strong analytical mindset, expertise in budget performance and profitability analysis, and a proactive approach to process improvement. Candidates can work onsite from any office of our client as posted, ensuring flexibility while collaborating with plant and business unit management on financial reporting and strategic initiatives.Key Responsibilities:Conduct financial analysis, preparing reports, graphs, and presentations for senior management.Develop targeted recommendations based on financial insights to support decision-making.Analyze profitability, budget performance, and operational efficiency to assess financial health.Gain a deep understanding of business drivers and recommend improvements.Review forecasts and financial plans, identifying deviations and providing strategic insights.Prepare monthly financial reviews to support executive leadership discussions.Lead process improvement initiatives to enhance financial reporting and operational efficiency.Collaborate with plant and business unit management on financial analysis and reporting.Build a strong network across departments to streamline data collection and reporting.Oversee system enhancements, including pricing models and standard costing processes.Must-Have Qualifications:Bachelor's degree in Business, Finance, or Accounting from an accredited institution.7+ years of experience in Finance, Strategy, or Consulting.Must be legally authorized to work in the United States (Visa sponsorship not available).Preferred Qualifications:MBA or CPA accreditation.Expertise in Excel, PowerPoint, and financial systems.Strong leadership skills with a passion for driving positive change.Proactive problem-solving mindset with a focus on continuous improvement.
$125k - $140k
...the Role This is a newly created FP&A Manager role designed for someone who thrives in... ...wants to build, elevate, and modernize financial planning capabilities. You will partner closely... ...health and profitability. Conduct variance analysis and identify key trends, risks, and...SuggestedFull timeRemote work- ...Socotra, Inc. is seeking a highly analytical Finance Manager to join its Finance team in Los Angeles. This role will drive financial planning, forecasting, and management reporting while supporting strategic initiatives across the organization. The ideal candidate will...SuggestedWork at office
- ...MAI Capital Management in Los Angeles is seeking an Accountant to handle daily accounting operations, invoicing, AP coordination with the parent company, and regular internal financial reporting. This onsite role requires strong communication and organizational skills...Suggested
- 23 hours ago Be among the first 25 applicants Senior Talent Acquisition Manager @Best Formulations Founded in 1984, Best Formulations LLC, a diversified nutraceutical and personal care company headquartered in City of Industry, California, is a contract manufacturer of...SuggestedContract work
- .... We target your core operational and financial performance drivers to improve profitability... ...Finance Transformation, Financial Planning & Analysis, Integration & Carve Out Services,... ...Operations & Supply Chain, Program & Change Management, and Profit Enhancement. Who You...SuggestedInterim roleWork at office
$105k - $140k
Summary:The FP&A Manager will serve as a key resource in our Central... ...role will translate complex financial data into actionable insights... ...making through financial analysis and thought leadership.Responsibilities... ...to understand spending plans and retrend monthly forecasts...$230k - $290k
...designed equity compensation plans, and worked directly with investors... ...discipline and FP&A to the financial model, investor materials,... ..., budgeting, variance analysis, scenario models, and the operating... ...access controls, vendor risk management, and audit evidence - partnering...$125.8k - $160k
...to work in‑office as part of the role’s regular schedule. A Day in the Life We are seeking a strategic and hands‑on Financial Planning & Analysis Manager to build and own core financial planning processes, including operating model development, budgeting, variance...Full timeWork at officeLocal area- ...seeking a high‑caliber, hands‑on Chief Financial Officer to lead the company’s finance... ...team. This role is not just about managing the numbers. It is about hands‑on building... ...across accounting, financial planning, tax and analysis, production finance, reporting, controls...
$350k
...will be a strategic, hands on Chief Financial Officer to lead the company’s financial... ..., improve financial performance, manage risk, and support informed business... ...Lead budgeting, forecasting, financial planning, and performance analysis. Provide timely, accurate...Worldwide$98k - $206k
...streamlined monthly close processes. Manage cash-to-accrual conversions and... ...exemptions, 1099 reporting, and preparation of financial statements. Assist clients in... ..., 10-Q, and 8-K. Improve financial planning and analysis through budgeting, forecasting, and data...Work at officeLocal areaFlexible hours$281.75k - $402.5k
...foundation for future success. As a Managing Director at CrossCountry Consulting, you... ...contributing to the preparation of financial statements and development of internal... ...consolidation Oversee and improve financial planning and analysis (budgeting, forecasting, data analysis...Local areaRelocationFlexible hours- The Assistant Controller will play a key role in supporting financial planning, reporting, and operational analysis. This position partners closely with cross-functional teams including distribution, production, manufacturing, and sales to provide insights that drive performance...
$125k - $145k
Manager, Financial Planning and Analysis 3 days ago Be among the first 25 applicants Job Summary The Manager, Financial Planning & Analysis is responsible for analyzing financial data, preparing reports, and providing insights to support strategic decision‑making and...Full timeContract workWork at officeMonday to Friday- ..., and optimization of STAND DESK’s financial structure. Job Description Lead efforts... ...revenue, workforce and expense planning Deliver in-depth analysis of business KPIs and make recommendations... ...&A, Investment banking, strategy, management or consulting) Proven track record...Remote work
$60 - $62 per hour
...Job Description Job Description Software Resources has an immediate job opportunity for a Streaming Revenue Strategy & Financial Planning Manager with a major corporation in Burbank, CA. 4 days per week on-site, Fridays Remote. 12+ month contract Pay Rate: $60 -...Contract workTemporary workImmediate startRemote work$170k - $190k
...are seeking a strategic and analytical Senior Finance Manager, FP&A. This highly visible role will partner with senior leadership to drive financial planning, reporting, forecasting, and business performance analysis across the organization. The ideal candidate is a...$168.8k - $230.1k
..., willing to listen to your ideas. Job Responsibilities Financial Planning and Analysis, including forecasting, budgeting, and preparation of pro... ..., interpersonal, presentation, organizational, management, analytical, decision-making and research skills. Proven...Full timeContract workWork experience placementLocal areaFlexible hours$90k - $125k
...and deliver a wide range of content reflecting our world. Job Description The Finance Manager is a key role on the Universal Studio Group (USG) Financial Planning & Analysis (FP&A) team and will be responsible for driving Free Cash Flow (FCF) financial forecasting,...Full timeWork at officeLocal area$152.8k - $186.6k
...Senior Manager, Finance The Senior Manager, Finance will play... ...in providing management with financial and analytical support across... ...labor and overhead financial planning for the DET Marketing organization... ...support ad-hoc strategy and analysis projects for assigned areas....Flexible hours$126.8k - $154.8k
...Manager, Finance The Manager, Finance will play a leadership role... ...in providing management with financial and analytical support across... ...labor and overhead financial planning for assigned Marketing... ...financial insights, and actionable analysis, including identification of...- ...hospital, ensuring accurate financial reporting, budgeting, and regulatory... ...(5) years of prior financial management experience as Controller,... ..., medical groups, and health plans and ensure accurate... ...integrity.Advanced financial analysis and reporting skills.High attention...Full timeWork experience placement
$32.5 - $36 per hour
...empowering customers to achieve positive financial outcomes while supporting Intuit’s... ...maximize refunds, and provide future tax planning advice. \n Utilize resources such as... ...fast-paced environment independently while managing multiple priorities. \n Proficient with...Local area$32.5 - $36 per hour
...empowering customers to achieve positive financial outcomes while supporting Intuit’s... ...maximize refunds, and provide future tax planning advice. \n Utilize resources such as... ...fast-paced environment independently while managing multiple priorities. \n Proficient with...Local area- Finance Manager, West Coast Maritime - Drive Financial Strategy, Operational Performance & Business Growth at The Pasha Group Are... ...Maritime, where you will lead financial planning, forecasting, reporting, and operational analysis that support one of the organization’s critical...Work at office
$60 - $70 per hour
...guidance and leadership to the finance team, including mentoring the Controller. Lead financial planning and analysis activities, including budgeting, forecasting, and cash flow management. Review and optimize QuickBooks Online accounting structure and implement...Hourly pay$140k - $150k
Finance Manager Department: Accounting and Finance Employment Type: Full Time Location: Los... ...This role will be responsible for driving financial planning, forecasting, management reporting, and business performance analysis across the organization. The ideal candidate...Full timeWork at office- ...Chief Financial Officer (CFO) The Chief Financial Officer (CFO) is a senior executive... ...overseeing the financial strategy, planning, and management of the company. In a solar company,... ...expansion Financial Planning & Analysis (FP&A) Oversee budgeting, forecasting...Contract workLocal area
$100k - $150k
Join to apply for the Finance Manager role at AGBO Founded in 2017 by visionary directors Anthony and Joe Russo, AGBO is... ...the Role The Manager, Finance, Interactive will oversee financial planning and analysis across AGBO’s Interactive games business. This role serves...Work at officeWorldwide$170k
...and medium-sized businesses manage their workforce. By merging an... ...our central FP&A leader and financial operator. Sitting at the intersection... ...data into actionable plans for pricing, cost controls, and... ...: Conduct rigorous financial analysis to evaluate potential M&A or...
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