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Financial Planning
1 week ago
ABBYY USA Software House, Inc. Milpitas, United StatesFinancial Planning & Business Intelligence Manager · Take the next step in your career now, scroll down to read the full role description and make your application. · Company: ABBYY USA Software House, Inc. · Location: Milpitas, CA · Position Type: Full Time · Experience: Un ...
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Financial Planning
2 weeks ago
ABBYY USA Software House, Inc. Milpitas, United StatesFinancial Planning & Business Intelligence Manager · Company: ABBYY USA Software House, Inc. · Location: Milpitas, CA · Position Type: Full Time · Experience: Unspecified · Education: Masters Degree · Identify & resolve complex Annual Reoccurring Revenue issues. Deg & exp. $212,0 ...
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Financial Planning
2 weeks ago
ABBYY USA Software House, Inc. San Francisco, United States PermanentFinancial Planning & Business Intelligence ManagerCompany: ABBYY USA Software House, Inc. · Location: Milpitas, CA · Position Type: Full Time · Experience: Unspecified · Education: Masterï s Degree · Identify & resolve complex Annual Reoccurring Revenue issue ...
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Financial Planning
1 week ago
Kaiser Permanente San Jose, United States: Job Summary: · This individual contributor is primarily responsible for supporting financial planning, modeling, analysis, and forecasting, identifying and preparing reports on financial and budgeting trends, assisting in analysis of operational performance, and gathering and ...
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Financial Planning
1 week ago
Archer Aviation San Jose, United StatesWhat You'll Do: · Collaborate with executives and business stakeholders to provide analytical rigor and evaluate strategic initiatives · Support long range planning by creating detailed financial models for volume, revenue, COGS , P&L and cash flows, and tracking actuals agains ...
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Financial Planning
3 weeks ago
Archer San Jose, United StatesWhat You'll Do: · Collaborate with executives and business stakeholders to provide analytical rigor and evaluate strategic initiatives · Support long range planning by creating detailed financial models for volume, revenue, COGS , P&L and cash flows, and tracking actuals agains ...
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Financial Planning
3 weeks ago
Kaiser Permanente San Jose, United StatesJob Summary · This individual contributor is primarily responsible for supporting financial planning, modeling, analysis, and forecasting, identifying and preparing reports on financial and budgeting trends, assisting in analysis of operational performance, and gathering and pre ...
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Head of Financial Planning and Analysis
3 weeks ago
ABBYY USA Software House, Inc. San Francisco, United States PermanentHead of Financial Planning and AnalysisCompany: ABBYY USA Software House, Inc. · Location: Milpitas, CA · Position Type: Full Time · Experience: Unspecified · Education: Master's Degree · Manage financial support for strategic planning. Oversee financial proje ...
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Financial Planning Analyst
1 week ago
SIMCO Electronics Santa Clara, United StatesPosition Overview · SIMCO Electronics is seeking a talented, and enthusiastic Financial Planning Analyst for the Finance department to make an immediate impact in this high growth, multi-location company. This is an exciting opportunity to be part of a collaborative, innovative e ...
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Financial Planning Analyst
1 week ago
Saviance Technologies San Jose, United StatesWork hours: 8am-5pm (sometimes we need to work extra hours i.e. month-end close or projections so we need to make sure this person is flexible in this regard) · Primarily onsite (flexibility to work remotely in the future 1-2 days/week once training is complete) · 3 Must haves on ...
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Financial Planning Analyst
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SIMCO Electronics Santa Clara, United StatesPosition Overview · SIMCO Electronics is seeking a talented, and enthusiastic Financial Planning Analyst for the Finance department to make an immediate impact in this high growth, multi-location company. This is an exciting opportunity to be part of a collaborative, innovative ...
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Financial Planning
3 weeks ago
Archer San Jose, United StatesArcher is an aerospace company based in San Jose, California building an all-electric vertical takeoff and landing aircraft with a mission to advance the benefits of sustainable air mobility. We are designing, manufacturing, and operating an all-electric aircraft that can carry f ...
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Financial Planning
2 weeks ago
Archer Aviation San Jose, CA, United StatesArcher is an aerospace company based in San Jose, California building an all-electric vertical takeoff and landing aircraft with a mission to advance the benefits of sustainable air mobility. We are designing, manufacturing, and operating an all-electric aircraft that can carry f ...
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Financial Planning
1 month ago
Adobe San Jose, United States Full timeJOB LEVEL · P30EMPLOYEE ROLE · Individual ContributorThe Opportunity · We need your help to scale As a member of Adobe's growing FP&A Anaplan Center of Excellence team, you will play a meaningful role in crafting next-generation financial planning processes and tools for our cust ...
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Financial Planning
2 weeks ago
Dice Redwood City, United StatesDice is the leading career destination for tech experts at every stage of their careers. Our client, Kaiser Permanente, is seeking the following. Apply via Dice today · Description: · Job Summary: · In addition to the responsibilities listed below, this individual contributor ...
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Financial Planning
3 weeks ago
Kaiser Permanente Pleasanton, United States: Job Summary: · This individual contributor is primarily responsible for supporting financial planning, modeling, analysis, and forecasting, assisting in financial assessment, preparing financial and other reports, and researching financial trends. · Essential Responsibilities ...
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Financial Planning
2 weeks ago
Kaiser Permanente Redwood City, United States: Job Summary: · In addition to the responsibilities listed below, this senior individual contributor position is also responsible for serving as an experienced finance leader and operational consultant for a portfolio of medical center administrative, ancillary, inpatient, prim ...
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VP of Financial Planning and Analysis
1 week ago
Aviatrix Santa Clara, United StatesAviatrixis the cloud networking expert. Were on a mission to make cloud networking simple so companies stay agile. Trusted by more than 500 of the worlds leading enterprises, our cloud networking platform creates the visibility, security, and control needed to adapt with ease and ...
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VP, Financial Planning and Analysis
2 weeks ago
Money Fit by DRS San Jose, United StatesRole · Establish and own Company's operational financial systems and process, data and analysis strategy including establishing, implementing, and maintaining a data warehouse and guiding and leading with all areas of data analytics. · Assist with development, measurement, and at ...
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Vice President, Financial Planning
5 days ago
Harmonic San Jose, United StatesVice President, Financial Planning & Analysis · Harmonicis the industry leading solution for the transformation forvideo, cable and media companies, with smarter, faster, and simpler video streaming and broadband services. We are at the forefront of industry innovations, with si ...
Senior Manager, Financial Planning - Milpitas, United States - 4 Staffing Corp
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Description
About the job Senior Manager, Financial Planning & Analysis (FP&A)Senior Manager, Financial Planning & Analysis (FP&A)
Full-time remote role
No visa sponsorship available at this time
Our client a leader in direct to consumer ecommerce is seeking a highly skilled and experienced Senior Manager for their Financial Planning & Analysis (FP&A) team, who also possesses advanced proficiency in Python and R programming languages.
In this role, you will lead the FP&A function, providing strategic financial analysis, forecasting, and decision support to drive business growth and profitability.
The ideal candidate will have a strong background in finance and analytics, with the ability to leverage Python and R for advanced data analysis and modeling.
Responsibilities:
Lead the FP&A function, overseeing budgeting, forecasting, and financial analysis processes to support strategic decision-making and business planning.
Develop and maintain financial models and dashboards to analyze historical performance, forecast future trends, and evaluate business opportunities.
Collaborate with cross-functional teams to understand business drivers, key performance indicators (KPIs), and market dynamics, providing insights and recommendations to senior leadership.
Prepare and present financial reports, variance analysis, and key insights to executive management and stakeholders, highlighting areas of opportunity and risk.
Drive process improvements and automation initiatives within the FP&A function, leveraging Python and R programming languages to streamline data collection, analysis, and reporting.
Mentor and develop junior members of the FP&A team, providing guidance on financial modeling, data analysis techniques, and best practices.
Partner with IT and data engineering teams to optimize data infrastructure and integration processes, ensuring accuracy and reliability of financial data.
Stay abreast of industry trends, emerging technologies, and best practices in finance and analytics, continuously enhancing skills and knowledge in Python, R, and financial analysis techniques.
Lead special projects and ad hoc analyses as required by senior leadership, providing actionable insights and recommendations to support strategic initiatives.
Requirements:
Bachelor's degree in Finance, Accounting, Economics, or related field. MBA or advanced degree preferred.
Minimum of 7 years of progressive experience in financial planning & analysis, with at least 3 years in a managerial or leadership role.
Strong proficiency in Python and R programming languages, with demonstrated experience in data analysis, statistical modeling, and automation.Advanced knowledge of financial concepts, accounting principles, and corporate finance principles.
Proven ability to develop complex financial models and perform sophisticated financial analysis to support decision-making.
Excellent communication and presentation skills, with the ability to distill complex financial information into clear, actionable insights for senior leadership.
Strong leadership and team management skills, with the ability to motivate and develop a high-performing FP&A team.Experience working with enterprise financial systems (e.g., ERP, EPM) and business intelligence tools (e.g., Tableau, Power BI) is a plus.
Ability to thrive in a fast-paced, dynamic environment, managing multiple priorities and stakeholders effectively.