1177 financial planning analysis manager jobs found

ROSENBAUER STATEMENT At Rosenbauer we pride ourselves on providing top-of-the-line fire apparatus, created with state-of-the-art technology for more than 150 years because when lives are at stake anything less is unacceptable. As the world’s largest manufacturer of fire equipment, we make sure our vehicles, production teams, and service personnel are ready to do what is necessary to keep communities safe. POSITION SUMMARY The Financial Planning & Analysis Manager will be responsible for business forecasting for Rosenbauer America. They will be responsible for critically examining company finances and preparing businesses cases to support the introduction of strategies for improvement. ESSENTIAL FUNCTIONS All employees are required to support Rosenbauer’s Mission, Vision, and Values. The following are the essential duties of this position and do not include marginal functions that are incidental to the performance of fundamental job duties. The scope and duties of a given...

Company Description Guardant Health is a leading precision oncology company focused on helping conquer cancer globally through use of its proprietary tests, vast data sets and advanced analytics. The Guardant Health oncology platform leverages capabilities to drive commercial adoption, improve patient clinical outcomes and lower healthcare costs across all stages of the cancer care continuum. Guardant Health has commercially launched Guardant360®, Guardant360 CDx, Guardant360 TissueNext™, Guardant360 Response™, and GuardantOMNI® tests for advanced stage cancer patients, and Guardant Reveal™ for early-stage cancer patients. The Guardant Health screening portfolio, including the Shield™ test, aims to address the needs of individuals eligible for cancer screening. Job Description The Senior Corporate Financial Planning & Analysis Manager is an integral part of the planning, analysis, and reporting of Guardant Health’s consolidated results. Reporting to the VP of Finance,...

Robert Half is currently working with a client seeking a FP& A Manager. The FP& A Manager must have deep analytical capabilities, strong verbal and writing skills, and the ability to multitask and work under multiple tight deadlines at once. If you are an experienced FP& A Manager looking for a challenging role at an established company, this may be the role for you. How you will make an impact - Enable strategic and day-to-day decisions through financial analysis - Prepare financial models and data mining tools for variance analysis - Test budget and fiscal assumptions in the creation of operating plans - Engage with staff by recruiting, selecting, training, evaluating, and retaining employees - Help with financial deliverables to the executive team - Supervise and oversee the operations of the financial planning team - Contribute to financial analysis support for forecasting and corporate budgeting processes - Supervise financial analysis and developing short-...

Location: NW Atlanta Work setting: Onsite Local Atlanta Candidates only Prior investment banking experience highly preferred Our client is a dynamic and rapidly growing private equity-backed company at the forefront of its industry. They are dedicated to driving innovation and value creation, and their finance team plays a pivotal role in supporting their growth trajectory. As they continue to expand, they are seeking a highly skilled and motivated FP& A Manager to lead our financial planning and analysis efforts. **Position Overview: ** The FP& A Manager is a critical member of the finance team, responsible for guiding the company's financial decision-making processes, driving growth strategies, and ensuring sound financial planning. This role will involve working closely with cross-functional teams and senior leadership to provide insightful analysis, develop complex financial models, and enable data-driven decision-making. **Key Responsibilities: ** **Financial...

The Financial Planning & Analysis (FP&A) Manager will be responsible for supporting the entire organization and corporate projections. This individual will provide a comprehensive financial analysis for every technical, administrative, and significant organizational project or decision. This is a key position where there will be responsibility to drive and coordinate the financial planning processes and maintaining financial stability. Essential Duties and Responsibilities: Build a yearly budget from the ground up, partnering with key stakeholders and various operating support departments. Identify the most cost-effective and efficient (software) solution to prepare an operating budget with monthly forecast updates for all financial statements. Lead the development, coordination and analysis of the annual budget, monthly/quarterly forecast and long-term outlook. Collaborate with cross functional teams to create budgets and any necessary reports. Develop financial models,...

At Genworth, we empower families to navigate the aging journey with confidence. We are compassionate, experienced allies for those navigating care with guidance, products, and services that meet families where they are. Further, we are the spouses, children, siblings, friends, and neighbors of those that need care—and we bring those experiences with us to work in serving our millions of policyholders each day.  We apply that same compassion and empathy as we work with each other and our local communities. Genworth values all perspectives, characteristics, and experiences so that employees can bring their full, authentic selves to work to help each other and our company succeed. We celebrate our diversity and understand that being intentional about inclusion is the only way to create a sense of belonging for all associates. We also invest in the vitality of our local communities through grants from the Genworth Foundation, event sponsorships, and employee volunteerism. Our...

Description: Benefits of Working at Nisqually Red Wind Casino Include: FREE Medical/Dental/Vision (Spouse and dependent coverage is also available at low rates and reasonable deductibles) FREE Short-Term Disability, Life and Accident Insurance FREE Meal during shift FREE gaming license renewals Paid Time Off Floating holidays 401(K) Retirement Program (match up to 4%) Aflac Tuition Reimbursement Health Club Membership Reimbursement Team Member Assistance Program (The Team Member Assistance Program (EAP) provides our team members and their eligible dependents with confidential access to short-term, professional counseling and legal services at no additional cost.) Team Member Awards and Incentives (perfect attendance awards and yearly service awards) Flex spending and Dependent care spending Career advancement opportunities Periodic Team Member contests and giveaways Team Member dining and gift shop discounts POSITION OBJECTIVE: To provide financial support in the operations of...

Responsibilities: Financial Strategy Development: Work closely with the CFO and executive team to develop and refine the company's financial strategy, aligning it with our business objectives and growth plans. Budgeting and Forecasting: Lead the annual budgeting process and rolling forecasts, ensuring accuracy, comprehensiveness, and alignment with strategic goals. Monitor actual performance against forecasts and identify deviations, providing timely analysis and recommendations. Financial Reporting: Assist CFO & Accounting Manager in the development and maintenance of a monthly, quarterly & annual financial reporting package, including quarterly board reporting. Utilize Power BI or other data visualization tools for internal management reporting as well. Financial Modeling: Develop and maintain sophisticated financial models to evaluate business scenarios, investment opportunities, and potential risks. Utilize these models to guide resource allocation and strategic...

Who We Are Conexus Food Solutions a leader in the Asian food service industry, bringing a diverse range of ethnic cuisines, such as Chinese, Japanese, Korean, and Thai, to the table. Our corporate headquarters in Chicago is where we house our fully integrated food processing, manufacturing, logistics, and worldwide supply chain services all under one roof. With distribution centers spanning the US, over 2 million square feet of warehousing space, and a fleet of more than 1,000 trucks, we're the go-to when it comes to reliable delivery services. At Conexus Food Solutions, we believe that teamwork and collaboration are the keys to success. We pride ourselves on maintaining the highest standards of integrity and honesty in everything we do and building strong relationships with our clients. We're looking for individuals who share our values and are committed to excellence. Join our team and contribute to our culture of collaboration and integrity while growing your own skills...

Annual Salary: $150-$160k + Performance Incentive and potential equity This is a HYBRID opportunity. Our ideal candidate will work in office 2 days per week and remote 3 days per week. Office is located in the Tomball area. Role Summary: The Manager of Financial Planning and Analysis will lead our FP&A function and be responsible for all strategic and financial planning, business modeling, long-range forecasting, budgeting, and management reporting. The ideal candidate will be a motivated leader who conveys the energy and credibility to accomplish our goals and has the capability to managed distributed teams in a rapidly growing international manufacturing and distribution company. Our ideal candidate will have experience in Manufacturing/Distribution, International, and Multi-Currency Key Responsibilities: Build, lead, and set the direction & framework for the FP&A function in establishing the 5 year/ 10 year financial model and the...

Manager, Financial Planning & Analysis Job Description Panera is looking for an individual with a strong finance or financial planning background to serve as a key member of its team responsible for financial planning, forecasting and analysis efforts. Personal competencies for success include the ability to master both strategic and operational issues, the ability to handle multiple competing priorities, outstanding teamwork and collaboration skills, excellent communication and relationship skills, a positive "can-do" attitude, good judgment, flexibility, curiosity, and knowing what you don't know. If you have strong quantitative abilities, a keen attention to detail and enjoy applying those skills to solving complex business problems, we'd like to hear from you. We will ask you to leverage your talent and experience to contribute meaningfully to our business and culture; and we'll give you the information, tools, and mentors you need to succeed. Duties &...

Overview: The Financial Planning and Analysis Manager (“F,P&A Manager”) is responsible for developing and managing the financial plans and analysis for the company. This includes developing budgets, forecasting revenue and expenses, preparing, and maintaining short term (rolling 13-week cash flow forecasts and variance reporting) and analyzing financial performance. The F, P&A Manager, with oversight from the CFO, will also be responsible for assisting in the month end close process and developing and implementing financial controls and other risk mitigation policies and procedures. Responsibilities: May include any and/or all of the following: 1. Annual/long-term budgeting and forecasting a. Maintain, develop, and enhance the company's existing 3-statement financial model including: i. Integrating clinical, corporate, and overhead budgets into the model ii. Updating for actual monthly results iii. Updating for material changes in assumptions, for example contract...

Description: Do you wake up every morning inspired to solve problems and make a meaningful impact in healthcare? If so, we want to hear from you. At Innovista Health, we're leading the effort to drive transformative change in healthcare. We are a full-service value-based care and managed service organization that partners with independent providers to help them navigate, succeed, and thrive in value-based care. Founded in 2013, Innovista Health offers solutions for providers at every point along the continuum of value-based care, ranging from care management, provider/ACO enablement, and quality improvement to performance insights, reporting, and managed administrative/payment services. While Innovista Health’s main offices are in Oak Brook, IL and Houston, TX, we have remote employees throughout the US. This hybrid role, a blend of remote and onsite work, offers the chance to be part of our exciting journey towards a better, more efficient healthcare system. If you're based...

VTech believes that each employee makes a significant contribution to our success. That contribution should not be limited by the assigned responsibilities. Therefore, this position description is designed to outline primary duties, qualifications, and job scope, but not limit the incumbent or the organization to only the work identified. It is our expectation that each employee will offer their services wherever and whenever necessary to ensure the success of our endeavors. POSITION SUMMARY The Controller is responsible for overseeing all day-to-day accounting/finance activities of the US Electronic Learning Product Division. Position will further develop the team look for ways to streamline operations of the accounting/finance department as well as work well with colleagues overseas (Hong Kong). The salary offered will be based on the incumbent's background and experience relevant to the position's requirements and is competitive with market compensation relative to this role....

What makes Brillient a GREAT fit for you? When you join Brillient, you become part of an award-winning Full Spectrum Digital Transformation company focused on helping agencies in the continuum of analog, to digital, to analytics, leading to insight-driven decision making and mission execution. Our mission is to provide value to our clients and our people, operate with the highest integrity as a trusted business partner, adopt a workstyle that is flexible allowing us to effectively collaborate while being agile and nimble, and be innovative in everything we do. We are passionate about ensuring our employees experience a work environment that is inclusive, professional, and supportive. In addition to these core values, the Brillient team is driven by: Focus on Sustainability- Being an environmentally conscious, green company with sustainable practices Impact on the Community- Social responsibility to the communities we live and work in At Brillient, we achieve our purpose by...

Partner with global finance teams to provide the critical analyses and drive the strategies needed to support growth and business objectives.  This role will give you exposure to C-level executives and leaders. You have the opportunity to manage a team financial analysts and senior financial analysts and coach them on how to effectively lead and assist senior management.  Day-to-day, you will have the opportunity to drive strategic decisions and collaborate with other leaders across the globe. A successful candidate will be able to demonstrate the ability to work on multiple projects simultaneously without being overwhelmed, thinking critically, analyzing effectively, and communicating efficiently is required. Responsibilities: Manage the processes and activities of the Business Planning team to ensure effective, efficient, and accurate forecasting & planning Oversee & perform financial forecasting & reporting with excellent attention to detail, ensuring...

The MANAGER, STUDIO FP&A will report to the VP of TV Studio Finance with a dotted-line to the Director of Film/Documentary Studio Finance at a film and television company. The position will be involved with many financial functions, including managing and analyzing TV/Film/Documentary Ultimates, building financial profitability models, cashflow management, monthly reporting to management, and other ad hoc financial analyses. YOU WILL : Analyze financial performance of all TV, Film, and Documentary content Create and maintain Ultimates for TV, Film, and Documentary projects Create title-level financial budgets and forecasts focusing on revenue, film cost amortization and 3rd party obligations Manage impairment process and development write-offs in conjunction with Accounting team Interpret contracts, license agreements, co-production agreements, and other TV, Film, and Documentary agreements to effectively prepare Ultimates and other ad hoc financial analyses...

Bertelsmann Printing Group-USA is one of the largest, fully automated, hardcover and softcover book manufacturers in the United States. Join our Berryville, VA Plant! Financial Planning & Analysis Description Develop comprehensive financial analyses of business performance and corporate activities, working closely with senior management Execute corporate projects of a strategic and financial nature, working closely with business unit management and other members of the corporate team (Comptrollers, Treasury, Strategy, Tax, Accounting Policy, Risk Management, Investor Relations and Legal) Mentor and train other members of the Corporate Financial Planning & Analysis team Execute corporate projects of a strategic and financial nature while working closely with business unit management and other members of the corporate team (Comptrollers, Treasury, Strategy, Tax, Accounting Policy, Risk Management, Investor Relations and Legal) Conduct analyses and craft...

Title: :Senior Accountant@ Manchester, MI Terms of Hire: Full Time. Job description:: Position Description:: Reports to the Accounting Manager, Global Finance and NA Shared Services. The role is responsible for various general accounting functions, including month-end accounting close responsibilities, financial audit and various financial reporting/analysis tasks, support with technical accounting tasks for acquisitions and/or restructuring activities, support for tax and regulatory compliance. The role requires the successful candidate to manage multiple conflicting demands and to work effectively with a variety of external and internal stake holders. Essential Responsibilities and Duties:: - Own multiple month-end close responsibilities, including entries related to foreign exchange (FX) translation, intercompany transactions, minority interest accounting, acquisition/restructuring accounting, and other similar month-end activities - Support requests related to the financial...

MH Miles Company, CPA, PC is a certified public accounting firm with offices in Decatur, Georgia, Douglasville, GA, and Washington, DC. Our firm and its affiliates consist of certified public accountants, certified fraud examiners, management consultants, and support staff who have substantial experience in serving commercial concerns of all sizes, non-profit organizations, and governmental organizations. Our most important objective is to provide quality, efficient, professional personalized services to our clients. We specialize in providing services to four distinct industries: Transportation, Nutrition, Education, and Not-for-Profit. We are in search of a skilled and self-motivated Compliance Accounting Auditor (Transportation) to join the MH Miles Company team. The Compliance Accounting Auditor (Transportation) will be based in Decatur, Georgia. The Compliance Accounting Auditor (Transportation) will take an active role in engagement execution, project management and direct...