-
Director, Financial Planning and Analysis
10 hours ago
Squarespace New York, United StatesSquarespace is seeking an accomplished Finance Director to join our team. You will own the company's topline forecast model including revenue, bookings, and other topline related key metrics. You will create processes and provide critical analyses and insights to help inform busi ...
-
BNY Mellon New York, United StatesOverview · Bring your ideas. Make history. · BNY Mellon offers an exciting array of future-forward careers at the intersection of business, finance, and technology. We are one of the world's top asset management and banking firms that manages trillions of dollars in assets, custo ...
-
Financial Planning and Analysis
1 day ago
Cleanslate Group Linden, United States**Financial Planning and Analysis & CFO Assistant** · **We Offer**: · - Competitive pay - Weekly basis · - Health/Dental/Vision/401K/Life Insurance · - Paid Time off · - Paid Holidays · - Location: Onsite · **Scope**: · - Conduct comprehensive financial analysis to assess company ...
-
Financial Planning and Analysis
3 days ago
Cleanslate Group Linden, United States**Financial Planning and Analysis & CFO Assistant** · **We Offer**: · - Competitive pay - Weekly basis · - Health/Dental/Vision/401K/Life Insurance · - Paid Time off · - Paid Holidays · - Location: Onsite · **Scope**: · - Conduct comprehensive financial analysis to assess company ...
-
financial planning and analysis
2 weeks ago
Eataly Net USA, LLC New York, United StatesAt Eataly the FP&A Analyst supports the FP&A Manager in their analysis and interpretation of data related to: Inventory Allocation, Cost of Goods Sold (COGS), Labor, Revenue, Operational Expenses, and the Profit and Loss Statement. The FP&A Analyst w Financial Planning, Analyst, ...
-
Financial Planning and Analysis
1 week ago
Girls Who Invest New York, United StatesFinancial Planning and Analysis (FP&A) Associate - Girls Who Invest · New York, NY (Hybrid - in office 2-3 days per week) · ABOUT THE ORGANIZATION: · Girls Who Invest (GWI) is a non-profit organization dedicated to transforming the investment management industry by attracting ...
-
Financial Planning and Analysis
3 days ago
Girls Who Invest New York, United StatesJob Description · Job DescriptionFinancial Planning and Analysis (FP&A) Associate - Girls Who InvestNew York, NY (Hybrid - in office 2-3 days per week) · ABOUT THE ORGANIZATION:Girls Who Invest (GWI) is a non-profit organization dedicated to transforming the investment management ...
-
financial planning and analysis
3 days ago
Eataly North America New York, United StatesJob Description · Job DescriptionCompany Description · Founded in Italy in 2007, Eataly is the world's largest artisanal Italian food and beverage marketplace. At Eataly, you can Eat a meal at restaurants or quick-service counters, Shop for the ingredients, and Learn through clas ...
-
financial planning and analysis
1 week ago
Eataly North America New York, United States Full timeJob Description · At Eataly the FP&A Analyst supports the FP&A Manager in their analysis and interpretation of data related to: Inventory Allocation, Cost of Goods Sold (COGS), Labor, Revenue, Operational Expenses, and the Profit and Loss Statement. The FP&A Analyst works closely ...
-
Financial Planning and Analysis Specialist
1 week ago
DOWC Parsippany, United States**About Us** · **Job Summary** · We are seeking an FP&A professional to join our accounting and finance team. The FP&A Analyst will play a crucial role in analyzing financial performance, supporting strategic planning and providing valuable insights to guide executive decisions. ...
-
Financial Planning Analysis Manager
5 days ago
Matrix Executive Search, LLC New York, United StatesJob Description · Job DescriptionA global manufacturer of high-tech equipment is seeking an experienced Financial Planning & Analysis Manager to join its Finance team at its headquarters location. The position reports directly to the CFO and heads-up the FP&A team. The person in ...
-
Manager, Financial Analysis and Planning
6 days ago
AccorCorpo New York, United StatesCompany Description · Raffles Hotels & Resorts · The Birthplace of stories and legends since 1887, Raffles is a legendary brand, steeped in history and loved by generations past, present and future. · Representing the pinnacle of ultra-luxury hospitality within Accor Group, Raf ...
-
Financial Planning and Analysis Manager
2 weeks ago
LVI Associates New York, United StatesAn organization in the renewable energy sector is currently seeking a FP&A Manager to join their expanding team. Specializing in the development and management of renewable energy assets such as solar and energy storage projects, this company offers an opportunity for the selecte ...
-
Financial Planning and Analysis Specialist
1 week ago
Blackwood Associates LLC New York, United StatesOverview · Seeking an experienced Financial Planning and Analysis (FP&A) Associate to join a top Asset Manager. The FP&A Associate will play a key role in supporting the financial planning process, providing data-driven insights, and helping guide business decisions through robu ...
-
Director of Financial Planning and Analysis
1 week ago
Open Society Foundations New York, United StatesDirector of Financial Planning and Analysis. New York. Posting Date: 04/26/2024. Deadline: 05/02/2024 · Role Title · Director, Financial Planning & Analysis · Grade Level · Level F, Grade 13 · Role Purpose · The role of the Director of Financial Planning and Analysis is to ...
-
Financial Planning and Analysis Manager
1 week ago
LVI Associates New York, United StatesAn organization in the renewable energy sector is currently seeking a FP&A Manager to join their expanding team. Specializing in the development and management of renewable energy assets such as solar and energy storage projects, this company offers an opportunity for the selecte ...
-
Financial Planning and Analysis Specialist
1 week ago
Blackwood Associates LLC New York, United StatesOverview · Seeking an experienced Financial Planning and Analysis (FP&A) Associate to join a top Asset Manager. The FP&A Associate will play a key role in supporting the financial planning process, providing data-driven insights, and helping guide business decisions through robu ...
-
Director for Financial Planning and Analysis
1 week ago
De La Salle University New York, United States Full timeQualifications: A Certified Public Accountant with an MBA 5-year experience in Finance, 3 years of which should be in financial planning and analysis Actual experience as head of the budget office High level of IT technology expertise Above average competency in writing technical ...
-
Financial Planning and Analysis Director
1 week ago
Green Recruitment Company New York, United StatesTGRC is looking for a Financial Planning and Analysis Director to join a leading Battery Storage IPP in the U.S. The Director, of FP&A, will report to the Company's CFO and will lead, coordinate, and consolidate the Company's budget, forecasting, re-forecasting, and reporting pro ...
-
Mission Staffing New York, United StatesMaintain models on loans interest income and reconcile to remittance from servicers · Maintain and update portfolio reporting on a weekly/monthly and quarterly basis · Maintain internal databases to ensure accurate financial and operational reporting · Produce weekly/monthly stan ...
Director of Financial Planning and Analysis - New York, United States - Elevate and Delegate
Description
Our client is a dynamic and rapidly growing company that specializes in managing janitorial services and a wide range of additional facilities and maintenance services.
They pride themselves on being a one-stop solution for their clients, offering a single point of contact to save time, solve problems, and ensure professional communication and project management throughout the customer experience.
As the Director of Financial Planning and Analysis (FP&A), you will play a pivotal role in shaping the financial strategy and performance of the company.
This position requires a seasoned finance professional with extensive experience in budgeting, forecasting, cash flow management, and financial reporting.You will collaborate with various departments and work closely with the executive team to provide valuable insights and support informed decision-making.
Additionally, you will be responsible for ensuring accurate financial reporting and maintaining capital tables for investors.Responsibilities:
Full Cycle Annual Budgeting and Forecasting: Lead the development of the annual budgeting process, collaborating with various departments to gather financial data and assumptions.
Create accurate and detailed financial forecasts to support strategic decision-making.Cash Flow Management:
Maintain 12-week rolling cash flow projections, ensuring the organization's liquidity needs are met. Monitor and analyze cash flow trends, providing recommendations to optimize cash management.
Accrual Projections:
Manage bonus and other accrual projections, ensuring accurate financial reporting
Capital Table Management:
Maintain capital tables, tracking distributions, and preferred interest for investors
Financial Reporting and Analysis:
Prepare financial statements, projections, and in-depth financial analysis for quarterly board meetings. Present financial results and insights to the board and executive team. Requirements A Bachelor's degree in accounting, finance, or business is required. An MBA or MS in Accounting is preferred. CPA certification is a plus. 10+ years of accounting and FP&A experience, with a track record of progressive responsibility is preferred. Prior experience as a CFO or VP of Accounting/FP&A preferred.
Experience working with US-based private equity funds is a plus Worked with investment groups in the past, either RE or PE is preferred.
It is not a deal killer, but understanding investment structures and distribution waterfalls is needed.Experience with Microsoft Dynamics Business Central, Power BI, and Solver is preferred Benefits Client Relationship:
You will be directly working with the client. This means that you will communicate with the client, provide services, and address any client-related matters independently.
Payment:
All payments for your services will be handled directly by the client. Elevate and Delegate is not involved in processing your payroll. Your salary will directly go to you.
Vacation Leaves and Holidays:
While we may have recommendations or guidelines regarding vacation leaves and holidays, the decision is entirely at the discretion of the client.
You are expected to align your schedule with the client's business needs and any specific policies or preferences they may have in this regard.
Salary:
$1500 - $3000 USD/month Technical Requirements Dedicated workstation at home 30 MBPS minimum Internet connection Backup device and Internet in times of power outages