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MongoDB is seeking a Manager, Financial Planning and Analysis (FP&A) to lead our Professional Services and Technical Services FP&A efforts, which includes our Application Modernization Factory-a top company initiative leveraging AI to radically speed up and simplify the process of modernizing leg...

As a Payments Technology Financial Analysis-Vice President in our Finance Management team, you will be responsible for providing financial and strategic analysis, oversight, and coordination of budgeting and forecasting. As a Financial Analyst, you will be at the forefront of financial analysis, ...

As an Associate within Financial Regulation, you will assist in conducting strategic analysis of global financial regulation and policy, including at the intersection of insurance and asset management, and analyzing impacts from strategic, quantitative and technical perspectives. Highly motivated...

Join our Financial Planning and Analysis (FP&A) team, where you will engage in a wide range of activities including financial control, forecasting, budgeting, and analysis of financial/business metrics. As a VP in Financial Planning & Analysis within Global Corporate Banking, you will be responsi...

This role will report to Nanit's CFO and will have broad responsibility across the Company's finance areas, including: business case analysis, forecasting, financial planning and analysis. We are seeking a Sr Manager, Financial Planning & Analysis to join our growing organization. Familiarity wit...

The Vice President of Finance, FP&A (Financial Planning and Analysis), will play a key leadership role in driving the company's financial strategy and ensuring the effective management of financial operations. Reporting directly to the Chief Financial Officer (CFO), the successful candidate will ...

The Director Financial Planning & Analysis (FP+A) will be a key addition to the finance team. Contribute to analysis of client profitability and client realization (effective pricing) for internal business analysis, and corporate reporting where applicable. Analytical + Insightful - Can go beyond...

BTIG seeks a Vice President in FP&A who is responsible for partnering with senior members of the firm's leadership team on a range of financial matters such as client profitability and analysis, client cross sell opportunities and client growth opportunities. You will assist in the preparation of...

Financial Planning & Analysis (FP&A) at Neuberger Berman plays a critical role in providing strategic financial partnership and decision support to key stakeholders, including the firm's senior leadership, Operating Committee members, investment team leadership and client coverage leadership. We ...

Capital Analysis: Perform the required capital impact analysis across all of Mizuho's capitalized entities. Proficiency in quantitative modeling, statistical analysis, and stress testing methodologies. Mizuho's 60,000 employees worldwide offer comprehensive financial services to clients in 35 cou...

The position tracks budgetary savings actions that are necessary to achieving financial plan balance and assists in the analysis of cash flow needs and the impact of financial policies set forth by management. Communicate with MTA departmental financial contacts regarding MTA financial targets an...

As a Financial Analyst, you will be at the forefront of financial analysis, budgeting, and forecasting, collaborating with leaders to shape our financial future. As a Payments Technology Financial Analysis-Vice President in our Finance Management team, you will be responsible for providing financ...

The Capital Markets Financial Analysis ("CMFA") Hub Manager is a CMFA subject matter expert responsible for the day-to-day management of the Financial Analysis Hub's delivery of financial analysis on behalf of Cushman & Wakefield's Equity, Debt, and Structured Finance ("EDSF") brokerage services....

Les principales responsabilités du VIE FP&A sont les suivantes :.Assister à la production des rapports mensuels d'analyse de l'activité commerciale du Groupe en Amérique du Nord (USA et Canada) pour le top management du Groupe et pour les responsables des Maisons ou filiales de la région.Souten

MongoDB is seeking a Director of Financial Planning and Analysis (FP&A) to lead a team of finance professionals. Proficiency in financial modeling, Google Suite, financial planning tools (Adaptive), Netsuite, and SQL know-how is a plus. You will be responsible for financial planning, forecasting,...

Please note at no time during our screening, interview, or selection process do we ask for additional personal information (beyond your resume) or account/financial information.

Minimum of 10 years of experience in financial planning and analysis, financial modeling, or related roles. Strong attention to detail and a proactive approach to financial analysis and reporting. The ideal candidate will have strong analytical skills, experience in financial modeling, and hands-...

At least 5 years of relevant experience that includes complex financial analysis. Advanced knowledge of MS Excel and MS PowerPoint, and comfort level with financial systems. Ability to effectively communicate financial results, speaking to the drivers, risks, and opportunities.

Manages the development and preparation of the Annual Rail Operating Budget, including detailed support, financial and operating analysis and financial management reporting systems. Assistant Director, Rail Budgets & Financial Analysis. Formulates the development of quantitative and qualitative a...

Director, Financial Planning & Analysis. Director, Financial Planning & Analysis. Strategic thinker with the ability to analyze complex financial data and make sound decisions.

Chatham Financial is the largest independent financial risk management advisory and technology firm. Chatham Financial is an equal opportunity employer. Chatham Financial supports Global Real Estate, Private Equity, Multinational Corporates and Infrastructure clients make the best capital markets...

Own the financial planning and analysis function, driving budgeting, forecasting, and strategic planning. AVP/Director - Financial Planning & Analysis (FP&A). Adept at managing and analyzing large-scale financial data in Excel and financial modeling software.

BDO is proud to be an ESOP company, reflecting a culture that puts people first, by sharing financially in our growth in value with our U. A qualified retirement plan, the ESOP offers participants a stake in the firm's success through beneficial ownership and a unique opportunity to enhance their...

Serve as key advisor to VP, Financial Planning & Analysis and Chief Financial Officer with valued point of view on analysis of finances, with implication for future planning. Responsible for the design, production, and analysis of the earnings model including line of business profitability, key m...

Minimum 12 years' experience in Finance with increasing responsibility and complexity, including financial accounting, financial analysis, financial planning roles that require substantial cross-departmental collaboration to deliver ambitious goals, with a track record of high performance. Execut...

The Director of Financial Planning and Analysis (FP&A) will play a critical role in guiding the financial planning, forecasting, and analysis processes to support strategic decision-making. Provide expertise in wholesale and direct-to-consumer financial dynamics, including pricing strategies, mar...

Join our Financial Planning and Analysis (FP&A) team, where you will engage in a wide range of activities including financial control, forecasting, budgeting, and analysis of financial/business metrics. As a VP in Financial Planning & Analysis within Global Corporate Banking, you will be responsi...

Financial Planning and Analysis/ Workday Adaptive.

The Vice President of Finance, FP&A (Financial Planning and Analysis), will play a key leadership role in driving the company's financial strategy and ensuring the effective management of financial operations. Reporting directly to the Chief Financial Officer (CFO), the successful candidate will ...

Provide Reporting and Analysis of FP&A-related work. FP&A coming out of Financial Services.

The AVP of Financial Planning and Analysis will play a key role in shaping GUARD's financial strategy and driving business performance. Establishing more robust processes for financial planning, quarterly and annual budget allocation, and company financial forecasting. Collaborating closely with ...

Please note at no time during our screening, interview, or selection process do we ask for additional personal information (beyond your resume) or account/financial information.

Reporting to the Senior Director of Financial Planning & Analysis, the Senior Management Consultant will be the first dedicated hire in this function and as such will have the opportunity to build a strong project management process and structure for the FP&A team and overall CBPF department. The...

The Vice President of Finance, FP&A (Financial Planning and Analysis), will play a key leadership role in driving the company's financial strategy and ensuring the effective management of financial operations. Reporting directly to the Chief Financial Officer (CFO), the successful candidate will

The position will be responsible for all aspects of Financial Planning & Analysis including but not limited to forecasting, budgeting, financial modeling and variance analysis. Provide cost/benefit analysis of various financial elements of potential new initiatives. Create and maintain forecastin...

The Director will also play a key role in developing financial strategy, optimizing financial models, and influencing senior leadership on key business decisions through financial insights. They will work closely with each agency financial leadership team, ensuring the delivery of accurate and ti...

The FP&A Manager supports the FP&A Director in the analysis and interpretation of data related to North American market: inventory allocation, Cost of Goods Sold (COGS), labor, revenue, transfers, sales, etc. The FP&A Manager works closely with the other FP&A Analysts, Area Managers and Corporate...

Have excellent modeling skills and experience with scenario analysis, modeling, and financial storytelling. Financial Planning and Analysis. Perform detailed analysis of financial performance against key KPIs such as ARR, churn, CAC, LTV, and NRR.

The Director, Financial Planning & Analysis will be a key strategic partner in driving financial decision-making and long-term planning at A+E Global Media. This position will lead corporate financial planning, forecasting, and budgeting efforts while ensuring cost efficiency, resource optimizati...

Join our Financial Planning and Analysis (FP&A) team, where you will engage in a wide range of activities including financial control, forecasting, budgeting, and analysis of financial/business metrics. As a VP in Financial Planning & Analysis within Global Corporate Banking, you will be res

Drive periodic meetings with key stakeholders to discuss financial performance, and incorporate business insights into the financial forecast. Report on actual financial results against targets, provide variance analysis, assist in guidance on future trends, and present findings to Finance leader...

AVP/Director - Financial Planning & Analysis (FP&A). Adept at managing and analyzing large-scale financial data in Excel and financial modeling software. AVP/Director - Financial Planning & Analysis (FP&A).

In-depth knowledge of financial statements, accounting principles, revenue recognition methodologies and financial analysis techniques. The Orchestra Finance team oversees financial results and works with our teams on client finance, growth strategies and the overall financial health of the compa...

Financial Services - experience with financial reporting, regulatory reporting, large scale data collection and analysis, familiarity with government data sets, familiarity with public policy issues relating to the financial sector;. Research and analysis of State and federal statutes and regulat...

Assist in analysis and review of business unit and shared service function financial and operational performance. This position is within Omnicom Media Group's North America Corporate Finance group and reports to the North America Senior Director of Financial Planning & Analysis. Assist in the up...

Financial Planning and Analysis/ Workday Adaptive.

Define and deliver ad hoc financial analysis adapted to the business needs and in compliance with CDP guidelines. Lead the financial planning process working effectively across the organization. Communicates the financial plans to all stakeholders in a concise and decision-oriented manner.

The PJT Partners' team responsible for Financial Planning & Analysis and Strategic Initiatives is adding an Analyst to support the breadth of the team's deliverables. Support strategic decision-making through reporting and analysis, with a focus on company-wide financial planning;. Our team of se...