20 Best Financial Planning And Analysis Manager jobs (Hiring Now!)

Manager, Financial Planning & Analysis
OhioGuidestone —Berea, OH
Provide technical expertise and advice on financial issues to functional or operational areas managers to help them develop revenue and expense budgets,…
Estimated: $81.2K - $103K a year
Quick Apply
Financial Planning and Analysis Manager
Indiana Packers Corporation —Delphi, IN
Knowledge of US GAAP, reporting requirements, as well as IFRS framework & principles, financial analysis techniques, and budgeting/forecasting processes,…
Estimated: $93.7K - $119K a year
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Senior Strategic Finance Manager
SR1 —Ridgeland, MS
Master’s degree from an accredited institution in a relevant field. Familiarity with Single Audit requirements and federal/state grant funding.
$70,000 - $90,000 a year
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9d
Manager, Finance Planning & Rates
AQUA Essential Utilities —Kankakee, IL
Directs the full preparation of all base rate case minimum filing requirements as required. Provides subject matter expertise and strategic analysis regarding…
Estimated: $85.5K - $108K a year
Quick Apply
1d
Financial Analyst Manager
Continental Siding Supply —Independence, MO
Ensure compliance with federal, state, and local regulatory requirements. Identify and implement systems, tools, and process changes to streamline the…
Estimated: $75K - $95K a year
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12d
Director of Financial Services- Corporate
R. H. Foster Energy —Maine
Provide support to Operations Leadership, prepare analysis as needed to identify anomalies in prior periods that would impact budgets.
Estimated: $94K - $119K a year
Finance Manager
HVAC Experts Odessa —Odessa, TX
Ensure compliance with federal, state, and local legal requirements by researching existing and new legislation, consulting with outside advisors, and filing…
$75,000 - $100,000 a year
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4d
Financial Planning and Analysis Manager
Perdue Farms —Salisbury, MD
Support the tracking of financial performance for key strategic manufacturing initiatives and projects, utilizing existing tools and developing new tools.
Estimated: $93.5K - $118K a year
2d
Finance Manager - Financial Planning and Analysis
Charter Manufacturing Co., Inc. —Saukville, WI
Utilize financial modeling tools providing information for decision-making, and offering recommendations based on analysis.
Estimated: $118K - $149K a year
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3d
Commercial Finance Manager
Duluth Trading Company —Mount Horeb, WI
Work with multiple functions to achieve desired profitability and sales goals through an analysis of daily sales, supplier funding, and support, development…
$100,000 - $130,000 a year
Fiscal Planning and Analysis Manager
Abel Personnel —Gettysburg, PA
Lead and develop the accounting team, maintain high ethical standards, and ensure confidentiality. 5-7 years of experience in finance or accounting in a…
$90,000 - $135,000 a year
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FP&A Manager (Staffing Industry Experience Must)
S3 Connections Private Limited —Remote
The FP&A Manager will play a crucial role in driving financial planning and analysis initiatives to support business decision-making and ensure the company's…
Estimated: $99K - $125K a year
Quick Apply
1d
Accounting and Finance Manager
Purple Ink LLC —Columbus, IN
Plan, develop, organize, implement, direct, and evaluate the organization's fiscal function and performance. Bachelor’s degree in accounting or a related field.
Estimated: $70K - $88.6K a year
Manager - Financial Planning and Analysis
US Radiology Specialists —Charlotte, NC
Advanced/expert Excel skills and experience with enterprise reporting tools / data warehouses. This position will be responsible for monthly financial reporting…
Quick Apply
3d
Senior Manager Financial Planning and Analysis
SYSCO —Houston, TX
Assist in the annual planning process, corporate expenses and initiative analysis. At least 7+ years of experience in financial analysis and/or accounting…
Estimated: $114K - $145K a year
Senior Financial Analyst
Shearer's Foods —Perham, MN
3 - 5+ years' experience in Finance, manufacturing plant experience preferred. This includes daily, weekly, and monthly forecasting, budgeting, and reporting…
Quick Apply
Finance Director
Pueblo Community Health Center —Pueblo, CO
Work closely with the Chief Financial Officer to develop and prepare organizational budgets and operating plans, required by the Board of Directors and/or…
$92,414 - $103,272 a year
Quick Apply
FP&A Manager- Network and Cooling Division
nVent —Saint Louis Park, MN
Advanced analytics – be a proponent of advanced analysis and visualization tools like Tableau and play a key role in using these tools with cross-function team…
Director, Financial Planning and Analysis
Creation Technologies —Newark, NY
Provide support to business unit team in matters of cost, budget and inventory control including preparing analytics impacting materials and labor to influence…
$165,000 - $190,000 a year
FP&A Manager
CFOshare —Remote
Bachelor's degree in finance or related field. Master's degree in finance or related field. In this role, you'll be at the forefront of financial analysis…
$100,000 - $120,000 a year
Quick Apply

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Manager, Financial Planning & Analysis

OhioGuidestone - Berea, OH

Quick Apply

Job Details

Full-time Estimated: $81.2K - $103K a year

Benefits

Continuing education credits
Mileage reimbursement
Health insurance
Employee assistance program
401(k) matching
Flexible schedule

Qualifications

Microsoft Powerpoint
Power BI
Microsoft Excel
CPA
5 years
Bachelor of Science
NetSuite
Microsoft Office
Financial analysis
Master's degree
Analysis skills
Bachelor's degree
Accounting
Organizational skills
Computer skills
Business Administration
Business
Master of Business Administration
Communication skills
Data warehouse

Full Job Description

Where New Paths Begin

OhioGuidestone is the state’s leader in community behavioral health care, serving around 26,000 Ohioans each year. We focus on the needs of the whole person by providing telehealth and in-person prevention services, as well as mental health and substance use treatment. As we help people navigate the most difficult times in their lives—with compassion and respect—we ultimately empower them to take steps towards a healthier future.

Essential Functions:

Leads a team of financial analysts.
Responsible for planning, organizing, and managing the annual financial planning process and reforecasting process. This includes the monthly reforecasts of income statement, balance sheet, and cash flow components.
Provides an assessment of the financial health of the company by analyzing historical data, identifying trends, and projecting future financial performance.
Identify, implement, and maintain budgeting, forecasting, and analysis tools (i.e. Netsuite, Power BI, etc..). Driving ongoing process improvements to increase overall quality and efficiency of analysis which includes proactive modeling and analysis tools.
Provide technical expertise and advice on financial issues to functional or operational areas managers to help them develop revenue and expense budgets, understand financial reports, and manage their financial responsibilities.
Uncover and help deliver on revenue maximization or cost reduction opportunities partnering with operational leaders. Partner with the revenue program & contract teams to drive growth initiatives through developing recommended pricing and reviewing trends to maximize future internal & external growth initiatives and incentives.
Participate, as needed, in strategic planning sessions and help analyze relevant strategic initiatives. Regularly measure performance against strategic plan goals.
Coordinates, prioritizes, and reviews program budgets and grant opportunities to ensure profitability of programs/services or business opportunities being considered.
Conduct ad hoc and pro forma / "what if "analyses in support of Finance and Operations.
Assist in on-going needs supporting the capital structure of the organization.
Maintains regular and reliable attendance.
May be involved in the planning, organization, and implementation of special events or department specific projects or seasonal program changes.
In times of need, employee may be asked to complete related duties other than those indicated above as assigned by their supervisor.

Performance/Physical Requirements:

Experience in developing financial and operational metrics.
Self starter with the ability to work in a fast-paced atmosphere.
Excellent computer skills are essential, including MS Office: Excel, PowerPoint, and Word. Netsuite and Power BI experience is desirable.
M&A experience is highly desirable.
Proven experience in developing sophisticated excel models.

"Data-warehousing" experience is a plus.
Strong analytical and problem-solving skills; willingness to accept responsibility for projects/processes and ability to work with limited direct supervision.
Must be able to work as needed to support departmental goals and external deadlines.
Strong verbal/written communication skills and presentation skills.
Excellent interpersonal, communication and organizational skills.
Conducts himself/herself with the highest ethical and moral standards.
Ability to communicate, interact frequently with, and support Senior Management within various departments.

Qualifications:

BA/BS Business Administration or Economics with accounting related courses preferred.
MBA degree or CPA a plus.
5+ years' experience in financial analysis and business planning.

Benefits include:

Competitive salary
Competitive medical benefits including a zero-cost monthly option for employee or employee + children!
Free CEU trainings
10 paid holidays; three are exchangeable
Flexible work schedules to support work/life balance
Flexible work opportunities to support varying career paths, job roles, intern to hire, and locations
401(k) with employer match option
Employment Assistance Program (EAP)
Mileage reimbursement
Free licensure supervision
Recognition and rewards

At OhioGuidestone we care about the health and safety of our employees. OhioGuidestone requires applicants to complete a pre-employment screening process upon receipt of an offer of employment. We require and cover the cost of a fingerprint background screening, physical, Tuberculosis test, and drug screen after an employment offer is made. Any employment offer is contingent upon receipt of all satisfactory pre-employment screenings.

Committed to creating a more diverse community, we encourage candidates from historically underrepresented groups to apply. EEO/AA M/F/H/V #IND1 #LI-VS1

Quick Apply

Financial Planning And Analysis Manager jobs

Manager, Financial Planning & Analysis

Financial Planning and Analysis Manager

Senior Strategic Finance Manager

Manager, Finance Planning & Rates

Financial Analyst Manager

Director of Financial Services- Corporate

Finance Manager

Financial Planning and Analysis Manager

Finance Manager - Financial Planning and Analysis

Commercial Finance Manager

Fiscal Planning and Analysis Manager

FP&A Manager (Staffing Industry Experience Must)

Accounting and Finance Manager

Manager - Financial Planning and Analysis

Senior Manager Financial Planning and Analysis

Senior Financial Analyst

Finance Director

FP&A Manager- Network and Cooling Division

Director, Financial Planning and Analysis

FP&A Manager

Committed to creating a more diverse community, we encourage candidates from historically underrepresented groups to apply. EEO/AA M/F/H/V #IND1 #LI-VS1

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