Financial Planning and Analysis Manager Jobs - Remote Work From Home & Flexible

• US National

Support the month end financial reporting process including the monthly financial reporting package. Support the annual budgeting process. Support preparing Board and Banking reporting packages as required.

Military-Friendly Employer ,

Human Rights Campaign Best Places to Work,

FlexJobs Top 100 Remote

• Toronto, ON, Canada

Develop and refine financial models. Deliver accurate financial data to department leads. Drive continuous improvement in financial processes. Implement effective cost optimization strategies and spearhead cross-functional projects.

• London, United Kingdom, Manchester, United Kingdom

Drive data-driven insights, support decision-making, own FP&A outputs, ensure accurate financial reporting, develop Power BI dashboards, conduct data analysis to enhance understanding and facilitate proactive financial performance management.

• Orlando, FL

Facilitate financial and analytic assistance to senior management by preparing accurate and timely financial analysis, producing reporting and decision-making analytical tools, evaluating financial performance of alternative options, and collaboratin..

FlexJobs Top 100 Remote

• Tempe, AZ

Develop robust financial models for budgeting, forecasting, and strategic planning. Consolidate and analyze departmental budgets. Prepare financial reports and dashboards. Analyze trends, risks, and opportunities for informed decision-making.

• US National

Coordinate and manage corporate planning, budgeting, and forecasting. Track business performance, prepare variance analyses, and develop financial models. Support executive team, implement financial planning software, and ensure data integrity and pro..

• US National

Generate strategic-level reports for annual operational planning (AOP) and goal setting. Working with a cross-functional team to help enhance & create KPIs and reporting packages using both financial and operational-based metrics. Collaborate with...

• New York, NY

Work with cross-functional leaders to provide detailed financial analysis for decision making. Support treasury function by providing accurate cash flow forecasts. Analyze financial performance and key performance indicators. Design reporting tools a..

• Richmond, VA, Tysons Corner, VA, Vienna, VA, Rockville, MD, Raleigh, NC, Charlotte, NC, Virginia Beach, VA, Atlanta, GA, Bethesda, MD

Lead monthly financial forecasting, reporting, and operational metrics tracking. Develop and lead FP&A team members. Report on financial performance and support preparation for regular leadership reviews. Lead the annual budgeting process.

• Athens, A1, Greece

Lead financial planning and budgeting process, develop financial models, analyze financial data, generate financial statements, collaborate with business partners, provide financial guidance, participate in strategic planning, ensure compliance with ..

• US National

Management Reports: ensure accuracy in the preparation of reports for the executive management team, Board of Directors, investors, and various external parties as needed

• Rocky Mount, NC

Lead financial planning and analysis for assigned business unit/corporation. Develop budgets, analyze financial data, and present results to management. Manage team of financial analysts and coach/mentor staff. CPA or similar certification required.

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Human Rights Campaign Best Places to Work,

Glassdoor Employees Choice - Best Place to Work,

Best Employers for Healthy Lifestyles

• US National

Lead consolidation of reporting, modeling, and analytics. Automate forecasting, support CFO in earnings and board meetings. Prepare weekly KPI and financial reports, analyze budget-to-actuals variance, and monthly business reviews.

• Carson City, NV

Develop and enhance data, systems, and procedures for accurate reporting. Collaborate with department leaders to build budgets, control costs, and advise on financial implications. Present financial results and provide recommendations for short and l..

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FlexJobs Top 100 Remote,

S&P 500,

Forbes 2000

• Lombard, IL

Provide financial and operational insights to management, develop and monitor budgets, prepare financial forecasts, lead analytical engine, manage staff. CPA or MBA-Finance required with 7+ years of experience.

FlexJobs Top 100 Remote

• Chicago, IL

Develop and monitor budgets and forecasts, prepare financial reports and analyses, identify process improvements, manage financial analysts, and provide business support and oversight. Bachelor's degree and 8+ years of experience required.

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FlexJobs Top 100 Remote,

S&P 500,

Forbes 2000

• Wilmington, DE, or US National

Develop LOB forecasts, analyze business results, support PMO on projects, develop financial models, mentor analysts, maintain internal controls, drive continuous improvement, present findings to senior leadership.

• US National

Optimize financial performance by operating the company's financial model, leading forecasting and budgeting initiatives, tracking and analyzing revenue, collaborating with sales and business unit leaders, and identifying areas for process improvemen..

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Red100,

Inc 500,

Entrepreneur's Best Small and Medium Workplaces

• US National

Build financial models for existing business lines and new initiatives, manage product financial models, forecasts, and ad hoc analysis, evaluate results to drive company performance, provide recommendations to executive management, and build relatio..

FlexJobs Top 100 Remote

• Naperville, IL

Prepare financial reports, coordinate with accountants, prepare commentary on monthly variances, support management team to control budget, participate in forecasting and budgeting, track workforce, and conduct ad-hoc analysis.

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FlexJobs Top 100 Remote,

S&P 500,

Forbes 2000

• US National

Support the budgeting and forecasting process for assigned business area(s) through development of detailed revenue/expense budgets and forecasts.

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Top 100 Ideal Employers,

Best Companies to Work for in Pennsylvania,

Best Companies to Work for in New York

• New York, NY

Responsible for daily cash reviews, bank account management, insurance administration, and financial reporting. Collaborate with the FP&A team to generate insightful reports and presentations.

• US National

Conduct monthly forecasting and planning process, develop and maintain reporting packages, perform variance analysis, maintain financial models, and collaborate with cross-functional teams on finance automation initiatives.

• US National

Analyze monthly financial results, develop budgets/forecasts, and create management reports. Collaborate with stakeholders and contribute to a positive work environment. Bachelor's degree and 2+ years of relevant work experience required. CPA or CFA ..

• Newport News, VA, or US National

Assist with project scope, specifications, and requirements. Monitor project progress and ensure timely delivery. Perform end user testing and provide financial support as needed. Collaborate cross-functionally and perform ad-hoc analysis to guide ...

Training Magazine - Top 125,

Forbes 2000

• Paris, France

Support the FP&A team in reporting, budgeting, and forecasting processes. Act as a business partner to a new business entity. Produce ad hoc financial analysis. Recent business or engineering school graduates with financial modeling skills are welcome.

• US National

Preparation and presentation of monthly departmental expense reports, weekly sales/revenue packages, and accurate revenue and invoicing forecasts. Support the Accounting team during month-end close process and assist with ad hoc requests/projects.

• Sydney, NSW, Australia

Assist in budgeting and forecasting, prepare month-end financial reports, perform variance analysis and cost review, analyze revenue and margin trends, and provide commercial insights for strategic decision-making.

• San Diego, CA (Not hiring in AK, HI, MT, ND, SD, NE, IA, WV)

Perform financial reporting, budget execution and optimization for growth and efficiency across R&D, Engineering, Product, and Security organizations. Develop scalable reporting and complex financial models to summarize financial performance and rese..

Great Places to Work - Best Workplaces for Millennials,

Entrepreneur's Best Small and Medium Workplaces

• US National

Providing monthly budgeting, forecasting, and variance analysis support. Conducting deep dives into expense and revenue lines. Supporting month-end close processes and quarter earnings call preparation.

Forbes 2000,

FlexJobs Top 100 Remote,

Fortune 500

• Harrisburg, PA

Analyze financial data, perform forecasts, draw conclusions and make recommendations. Prepare budgets, operating plans and forecasts in consultation with each line of business. Assist with special projects and various ad hoc analysis for informed...

Best Companies to Work for in Pennsylvania

• San Francisco, CA, Austin, TX

Maintain and improve budgeting and forecasting processes, perform variance analysis, create monthly/quarterly/annual reports, develop business cases and financial models, and provide ad hoc support. BA/BS in finance or related field and 3-6 years of ..

• Rosemont, IL

Responsible for period reporting and forecasting, quarterly board materials, and annual planning. Build out modelling using excel, Anaplan, and other systems. Perform ad hoc analysis to help drive financial decisions.

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Fortune 500,

Military-Friendly Employer ,

Best Employers for Healthy Lifestyles

• Shoreditch, London, United Kingdom

Prepare monthly KPI reports and board materials. Assist in company-wide budgeting and planning. Analyze financial data and provide accurate recommendations. Drive process improvement and collaboration between departments.

• Canada, or US National

Help design the finance data infrastructure needed to support the automation and scaling of FP&A and other finance activities. Conduct ad-hoc analyses as needed to support operational and strategic decision-making.

• Tampa, FL

Our client is seeking a Senior FP&A.A. alyst to join their team based in Tampa, FL. This is an incredible opportunity for a Senior FP&A.A. alyst to be involved in a highly visible position with the opportunity to continue to grow their professional...

FlexJobs Top 100 Remote

• Totowa, NJ

Manage financial statement preparation, month-end and year-end close, general ledger, account analysis, reconciliation, accruals, budgets, forecasts, and variance analyses. Mentor junior FP&A analyst and lead a team of staff accountants.

FlexJobs Top 100 Remote,

Barrons 400

• Bulgaria, Croatia, Cyprus, Czechia, Egypt, Israel, Kenya, Lebanon, Luxembourg, Malta, Nigeria, Oman, Qatar, Romania, Saudi Arabia, Serbia, South Africa, Ukraine, United Arab Emirates, United Kingdom, or US National

Lead financial planning and analysis for a global software company. Develop reports, analyze results, provide commercial analysis, manage financial models, and mentor colleagues. Must have exceptional academic track record, problem-solving abilities,..

FlexJobs Top 100 Remote,

Remote.co Remote-First Company

• US National

Provide financial and analytical expertise for M&A initiatives, including acquisitions, divestitures, refranchising, investments, and lease assignments. Support budgeting, forecasting, data analysis, and management results reporting.

• Portland, OR

Lead and assist with monthly reporting, financial forecasting, annual budgeting, and special projects. Provide financial consulting and strategic support to management, prepare board presentations, and complete ad-hoc reporting and analysis.

• New York, NY

Support the finance team by providing in-depth analysis, developing financial models, and assisting with budgeting and reporting. Collaborate with various business units to ensure accurate project estimates and data consistency.

• Bangalore, KA, India

Provide concise financial analysis, lead process improvement projects, collaborate with cross-functional teams, perform big data analytics, and report to senior management. MBA with 3-5 years of FP&A experience required.

Glassdoor Employees Choice - Best Place to Work,

Forbes 2000

• US National

Lead financial forecasting and reporting activities, develop financial models, conduct variance analysis, provide financial analysis to senior management, implement process improvements, and communicate financial information to stakeholders.

• San Francisco, CA, or US National

Support strategic M&A initiatives including acquisitions, divestitures, and investments. Develop financial models, analyze data, and prepare closing documents. Partner with Corporate Functions for budgeting, forecasting, and reporting.

• San Diego, CA, or US National

Analyze financial and operational information, create financial models, and support strategic initiatives including acquisitions and divestitures. Prepare presentations, conduct trend analyses, and provide financial support for budgeting and forecasting.

• San Francisco, CA

Manage financial planning & analysis for a consumer-packaged goods company. Prepare monthly budget reports, lead budget meetings, develop solutions, and provide clear analyses. Minimum 3-5 years of experience required. Salary $120k-$135k.

• New York, NY

Maintain financial projections, prepare budgets and forecasts, support reporting packages, and partner with internal stakeholders. Must have 3-5 years of financial modeling experience, excellent communication skills, and proficiency in Excel. Preferr..

• US National

Conduct comprehensive financial analyses to assess the financial health and performance of the organization. Monitor budgetary performance, identify deviations from plans, and provide recommendations for corrective actions.

• Orlando, FL

Craft financial forecasts, collaborate with teams, manage reporting tools, drive performance improvements, and undertake ad-hoc analyses. Bachelor's degree in Accounting, Finance, or related field and 4 years' experience in financial modeling required.

FlexJobs Top 100 Remote

• Austin, TX

Forecast, analyze, and report on product, support, and hosting organizations. Develop financial models, evaluate cloud resources, and conduct ad-hoc analysis. Minimum 8 years of FP&A experience required.