A company is looking for a Financial Planning & Analysis Partner on the Go-to-Market FP&A Team.Key ResponsibilitiesServe as the primary finance business partner to Marketing and Communications teams, overseeing monthly close and forecasting processesStreamline the forecasting process and enhance forecast accuracy through collaboration with various teamsCreate data-driven financial analyses to support leadership decision-makingRequired Qualifications10+ years of professional experience in Finance, preferably with operational knowledge of SaaS business modelsBachelor's degree in Business, Accounting, or Finance;
MBA preferredPrevious experience supporting a Marketing organizationExperience with advanced SQL for data mining and business intelligenceFamiliarity with large-scale data mining and reporting tools and financial systems
Manager, Financial Planning and Analysis
Manager, Financial Planning and Analysis. Manager, Financial Planning and Analysis. Financial Planning & Analysis (FP&A) Manager. As an integral member of the FIJI Finance team, a qualified candidate will be expected to lead business-wide analysis to identify and understand financial/busines...
Financial Planning & Analysis Manager
Financial Planning & Analysis Manager. The Financial Planning & Analysis Manager will play a critical role in managing budgeting and forecasting processes for headcount, OPEX, and content expenses. This role will be responsible for overseeing financial forecasting, revenue management, and su...
Manager, Financial Planning & Analysis
Review month-end financial reports, construct financial projections and recast financial statements, provide variance analysis, research financial irregularities and use the analysis to develop meaningful financial reporting. Financial Planning and Analysis . Reports directly VP, Financial Planning ...
Financial Planning and Analysis Financial Analyst III
The Financial Planning and Analysis Financial Analyst III is involved in the preparation of the annual budget and forecast. Other duties include assistance with financial statement analysis, preparing reports for presentation, and other ad hoc reports. Actively participate and lead assigned areas fo...
Vice President, Financial Planning & Analysis
We are looking for a Vice President (VP) of Financial Planning and Analysis (FP&A) to join our growing Finance team in Los Angeles and serve as a strategic and operational thought leader. Supervise the development of the annual operating and capital Budgets, as well as the mid-year Revised Forecast,...
Senior Manager, Financial Planning & Analysis
Drives strategic financial planning by monitoring financial plans, acquisition activity, financial requirements, and operating forecasts; and overseeing development of financial concepts for financial planning and control. Manages others in advising region/business unit leaders on strategic fiscal m...
Manager, Financial Planning and Analysis
Drive consolidation of management financials for company ownership and executive leadership, including monthly financial reports, monthly forecasts, and annual budgets. Lead development and execution of annual budgets and monthly forecasts, focusing on underlying business drivers, key financial and ...
Financial Planning & Analysis V
Drives strategic financial planning by preparing and analyzing recommendations for financial plans, acquisition activity, financial requirements, and operating forecasts; and interpreting financial concepts for financial planning and control. Advises region/business unit leaders on strategic fiscal ...
Global Head of Cost and Pricing, Financial Planning and Analysis
Reporting to the Global Head of Financial Planning and Analysis, this position manages a globally distributed Proposal Budgeting and Pricing team. Under this position’s leadership, these Cost and Pricing Officers oversee the development of cost proposals to a variety of international donors includin...
Manager, Financial Planning and Analysis
Financial Planning & Analysis (FP&A) Manager. As an integral member of the FIJI Finance team, a qualified candidate will be expected to lead business-wide analysis to identify and understand financial/business drivers, then communicate recommendations and insights to senior management, including the...