- Develop, implement and maintain an effective planning and analysis capability that will provide senior leadership with appropriate analytical tools to establish goals and measure performance of the Company's portfolio of businesses.
- Routinely communicate business unit and company consolidated financial and operational performance trends, historical and forecasted, using appropriate metrics. Suggest trends, resulting implications, key actions, and strategic implications.
- Lead scenario modeling efforts for the development and growth of the portfolio. Participate as a key thought leader of the global finance team, influencing decision making and identifying finance priorities.
- Influence the accuracy and effectiveness of the corporate accounting consolidation and closing process and treasury operations through analytical review and trend analysis.
- Develop and execute processes to allow for routine analytical reviews of company financial and operational performance, leveraging business unit analytical resources and tools.
- Lead the strategic aspects of the annual operating plan and budget process for the company.
- Prepare presentations in support of board and shareholder meetings, monthly/quarterly senior leadership meetings and various strategic committees of the company.
- Support the strategic business planning process.
- Participate in the financial modeling and due diligence efforts related to potential M&A activities.
- MBA or Bachelor degree in business related field with equivalent experience
- 5-10 years of relevant FP&A experience
- Demonstrated financial business acumen
- Strong analytical skills
- Presentation experience for senior management
- Excellent oral and written communication skills
- Proficient in Microsoft Office Word, Excel and PowerPoint
- Ability to organize and set priorities to meet deadlines
- WebEx experience preferred
- Knowledge of Great Plains preferred
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Financial Planning
3 weeks ago
Ntirety Austin, United StatesNtirety, Inc, (Austin, TX) seeks Financial Planning & Analysis Manager as follows: · Job Description: · Provide FP&A and strategy support for CFO, lead critical enterprise-wide initiatives. Responsible for: · •Financial modeling, analysis & reports. Run point for tasks includi ...
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Financial Planning
2 weeks ago
Ntirety Austin, United StatesJob Description · Job DescriptionNtirety, Inc, (Austin, TX) seeks Financial Planning & Analysis Manager as follows: · Job Description: · Provide FP&A and strategy support for CFO, lead critical enterprise-wide initiatives. Responsible for: · Financial modeling, analysis & reports ...
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Farm Credit Network Austin, United StatesWho we are: · Farm Credit Bank of Texas is a $36.8 billion wholesale bank that has been financing agriculture and rural America for over 100 years. Headquartered in Austin, Texas, we provide funding and services to rural lending associations in five states, and we are active in t ...
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Director of Financial Planning
3 weeks ago
Electric Power Engineers Austin, United StatesOverview: · We are designing the Grid of the future · We are innovators by nature, for over 50 years, Electric Power Engineers, LLC (EPE) has partnered with power and energy clients across the globe to focus on complex engineering and grid modeling challenges. As an early leade ...
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Financial Planning Analyst
3 weeks ago
GEx Search Austin, United StatesJob Title - Financial Planning Analyst · Division/Department - Corporate · Location - Austin · S upervisor - VP Financial Operations · Travel Required · No · Yes · If Yes, Specify Percentage _15% - day trips __ · Position Type · Full-Time · Part-Time · Intern/Temporary ...
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Financial Planning
3 weeks ago
Thermon, Inc. Austin, United StatesJob Title: Financial Planning & Analysis (FP&A) Analyst · Location: Austin TX · Reports to: VP of FP&A and IR · Overview · The FP&A Analyst will partner with finance and non-finance stakeholders across all major functions of the company and will support business leaders throu ...
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Financial Planning
6 days ago
Ntirety Austin, United States PermanentNtirety, Inc, (Austin, TX) seeks Financial Planning & Analysis Manager as follows: · Job Description: · Provide FP&A and strategy support for CFO, lead critical enterprise-wide initiatives. Responsible for: · Financial modeling, analysis & reports. Run point for tasks including: ...
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Financial Planning
2 weeks ago
SeekOps Inc Austin, United StatesJob Description · Job DescriptionThe OrganizationSeekOps Inc. develops and deploys advanced sensor technology for the energy sector to detect, localize, and quantify methane emissions through integrated drone-based systems. SeekOps' unique sensor design eliminates false positive ...
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Financial Planning
2 weeks ago
Ntirety, Inc Austin, United States Regular, Full timeDescriptionNtirety, Inc, (Austin, TX) seeks Financial Planning & Analysis Manager as follows: · Job Description: · Provide FP&A and strategy support for CFO, lead critical enterprise-wide initiatives. Responsible for: · Financial modeling, analysis & reports. Run point for tasks ...
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Senior Director, Financial Planning
3 weeks ago
SpyCloud Austin, United StatesSenior Director, FP&A at SpyCloud · Location: Austin, Texas · SpyCloud is on a mission to make the internet a safer place by disrupting the criminal underground. SpyCloud's solutions thwart cyberattacks and protect more than 4 billion accounts worldwide. Cybersecurity is an exc ...
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Senior Director, Financial Planning
2 weeks ago
SpyCloud Austin, United StatesSpyCloud is on a mission to make the internet a safer place by disrupting the criminal underground. SpyCloud's solutions thwart cyberattacks and protect more than 4 billion accounts worldwide. Cybersecurity is an exciting, evolving space, and being at the forefront of the fight t ...
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Director of Financial Planning and Analysis
3 weeks ago
ResProp Management Austin, United StatesResProp Management helps people find apartment homes and builds communities. We are a multi-family property management company that serves people, community residents and owners. We got our start in 2010, have grown to over 11,000 units and we are continuing to grow daily. We owe ...
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Financial Planning Manager
3 weeks ago
Archetype Permanent Solutions Austin, United StatesAbout Us: · Guided Planning Solutions is a premier paraplanning firm committed to empowering financial professionals through efficient, streamlined, and scalable support. Our culture thrives on ambition, ownership, and a steadfast commitment to empowerment, integrity, continuous ...
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Financial Planning Analyst
3 weeks ago
GEx Search Austin, United StatesJob Title - Financial Planning Analyst · Division/Department - Corporate · Location - Austin · Supervisor - VP Financial Operations · Travel Required · No · Yes · If Yes, Specify Percentage _15% - day trips __ · Position Type · Full-Time · Part-Time · Intern/Temporary ...
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Financial Planning Manager
2 weeks ago
Archetype Permanent Solutions Austin, United StatesAbout Us: · Guided Planning Solutions is a premier paraplanning firm committed to empowering financial professionals through efficient, streamlined, and scalable support. Our culture thrives on ambition, ownership, and a steadfast commitment to empowerment, integrity, continuous ...
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Director, Financial Planning
1 week ago
Roman Health Pharmacy LLC Austin, United StatesPlease Note: · To conform with the United States Government Space Technology Export Regulations, the applicant must be a U.S. citizen, lawful permanent resident of the U.S., conditional resident, asylee or refugee (protected individuals as defined by 8 U.S.C. 1324b(a)(3)), or el ...
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Director, Financial Planning
1 week ago
CesiumAstro Austin, United StatesPlease Note: · To conform with the United States Government Space Technology Export Regulations, the applicant must be a U.S. citizen, lawful permanent resident of the U.S., conditional resident, asylee or refugee (protected individuals as defined by 8 U.S.C. 1324b(a)(3)), or el ...
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Senior Financial Planning
3 weeks ago
Jobot Austin, TX, United States Full timeHybrid - 3 days in/2 days remote / Opportunity to build a team · This Jobot Job is hosted by: Matt Swaneveld · We are seeking a highly motivated and experienced Lead Financial Planning Analyst to join our dynamic team. This is a permanent position that offers a unique opportunit ...
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Financial Planning Manager
3 weeks ago
Archetype Permanent Solutions Austin, United StatesJob Description · Job DescriptionAbout Us: · Guided Planning Solutions is a premier paraplanning firm committed to empowering financial professionals through efficient, streamlined, and scalable support. Our culture thrives on ambition, ownership, and a steadfast commitment to em ...
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Director, Financial Planning
2 weeks ago
Roman Health Pharmacy LLC Austin, United StatesLet the employer know what pronouns you use so that they can address you correctly. · Current company · Links · LinkedIn URL · As a result of the work performed by CesiumAstro, all eligible candidates must be a U.S. Person or able to obtain an export license. U.S. Persons includ ...
Financial Planning - Austin, United States - eMDs
Description
Summary of JobManager will lead the business planning process across all lines of business. Also responsible for preparing and supervising the preparation of the financial reporting and analysis.
Essential Duties and Responsibilities
Qualifications
College degree; CFA or MBA a plus.
Financial Planning professionals in Austin
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Maayan Kaplan
Head of Sales & Operations Planning | MBA, MS