- Develop, build, and maintain three statement financial models to support regular forecast updates as well as long-range strategic planning.
- Help evaluate new projects and support underwriting process by updating the development financial model and validating key assumptions.
- Collaborate with business teams to understand, prepare, and consolidate budget and forecast information aligned with the company's goals and objectives.
- Prepare regular variance analysis, identifying key drivers of performance and providing actionable insights to improve business outcomes.
- Run various forecast scenario analysis and ad-hoc requests from management.
- Help drive standardized reporting and KPIs across the portfolio of projects and organization with an emphasis on data automation and visualizations.
- Assist with monthly reporting packages to communicate financial results and compliance to management team and external stakeholders.
- Work with the accounting team to support month-end close activities and meetings.
- Continuously evaluate and improve financial planning and analysis processes, systems, and tools to enhance efficiency, accuracy, and effectiveness.
- Bachelor's degree in Financing, Accounting, or related field.
- Advance degree or professional qualification a plus: MBA, CFA, CPA, CA, etc.
- Proven experience (3+ years) preferably within homebuilding, real estate, or construction industry.
- Prior experience in Big 4, investment banking, private equity, or finance in a startup a plus.
- Detailed understanding of GAAP and financial statements.
- Proficiency in financial modeling, forecasting, and scenario analysis; advanced Excel skills required.
- Experience analyzing detailed information and summarizing for executive level presentations.
- Excellent communication and presentation skills, with the ability to effectively interact with stakeholders at all levels of the organization.
-
Financial Planning
4 days 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 ...
-
Financial Planning
3 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 ...
-
Financial Planning
3 days ago
eMDs Austin, United StatesSummary of Job · Manager 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 Develop, implement and maintain an eff ...
-
Director of Financial Planning
4 days 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 ...
-
Financial Planning
1 week 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: ...
-
Financial Planning
3 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 ...
-
Financial Planning
3 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 ...
-
Senior Director, Financial Planning
3 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 ...
-
Senior Manager, Financial Planning
4 days ago
Whole Foods Austin, United StatesJob Description · Are you a dynamic Corporate Finance professional ready to make a significant impact at Whole Foods Market? We're on the hunt for an innovative Finance Senior Manager to spearhead our financial planning team. This pivotal role involves partnering with finance exp ...
-
Financial Planning and Analysis Analyst
1 day ago
Nulo Pet Food Austin, United States· About Nulo · Founded in 2010 and headquartered in Austin, Nulo is one of the fastest growing pet specialty brands in America. Nulo was named to Forbes' "Top 25 Most Innovative Retail Brands in the U.S." list and is currently focused on expanding our reach both in the U.S. an ...
-
Senior Manager, Financial Planning
6 days ago
Whole Foods Market Austin, United StatesFinancial Planning Execution: Drive the execution of annual planning, forecast guidance, and long-range planning modeling and deliverables for all of Whole Foods Market at a channel, store, product category level. Telling the Story: Align the story a Financial Planning, Manager, ...
-
Senior Manager, Financial Planning
4 days ago
Whole Foods Market Austin, United StatesJob DescriptionAre you a dynamic Corporate Finance professional ready to make a significant impact at Whole Foods Market? We're on the hunt for an innovative Finance Senior Manager to spearhead our financial planning team. This pivotal role involves partnering with finance expert ...
-
Oracle Financial Planning Consultant
3 days ago
Diverse Lynx Austin, United StatesRole: Oracle Financial Planning Consultant · Experience: 5+ years · Location: Austin, TX- Onsite Job · Duration: 12+ Months · Must-Have: Oracle , Oracle Planning ,SQL Skills and Teradata · Good-to-Have Azure Cloud, Postgres, Azure Storage, Azure Databricks, Java · Respons ...
-
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 ...
-
Director, Financial Planning
2 weeks 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 ...
-
Senior Financial Planning
4 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 ...
-
Director, Financial Planning
2 weeks 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 ...
-
Director, Financial Planning
3 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 ...
-
Senior Financial Planning and Analysis Analyst
14 hours ago
Fagron Austin, United StatesJob Description · Job Description · Reporting to the Manager of FP&A, North America, the Senior Financial Analyst will assist in financial analyses and the development of long-range financial forecasts and related budgets, with the aim of providing foundations for the planning, ...
-
Farm Credit 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 ...
Financial Planning - Georgetown, United States - ONX, Inc.
Description
General Description/PurposeThe Financial Planning and Analysis Manager is a senior management level position responsible for providing management with an analysis and insight of financial results in coordination with the broader Finance team. The overall objective is to manage professional team(s)/department(s) and apply analytical thinking/knowledge of data analysis methodologies to create and analyze reports that gauge alignment with forecasted performance.
Essential Job Functions
Planning & Analysis:
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. While performing the duties of this job, the employee is regularly required to lift heavy loads, work in awkward spaces safely and stand for long hours. Specific vision abilities required by the job include close vision, distance vision, color vision, peripheral vision, depth perception and the ability to adjust focus.
If this sounds like you, you should apply right away so we can discuss how you can be a part of this exciting, fast-paced organization
ONX is proud to be an equal opportunity workplace and is an affirmative action employer. We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity or Veteran status.