- Develop strategic plan based on the long-term mission and objectives of the company, competitor information, size of US and global markets for key products and industries, growth projections of those industries, etc.
- Develop Sales and EBIT budgets and forecasts twelve months out, and for fiscal year
- Provide monthly trend analysis of financial statements for consolidated reporting of all entities and preparation of a monthly report explaining current months results versus trend, budget, and prior year
- Develop performance scorecard with key performance metrics for financial, commercial, and operational performance of the company
- Determine valuation of prospective third-party acquisitions of businesses or assets to be acquired or merged into the firm
- Prepare market analysis (upon request) for products and industries served
- Implement third-party financial analysis reporting tools
- Develop a consolidated database of historical financial data from various systems to facilitate future analytics of business performance of prior year results
- Graduate Degree in Finance or Economics or related major
- 5+ years of experience in FP&A, corporate finance, investment banking, or related fields
- Strong Power BI, Power Point and presentation skills and ability to present findings to senior leaders
- Strong technical expertise in financial modelling, planning, forecasting, and analysis skills
- Ability to multitask in a dynamic environment, meet deadlines, and interact across all levels of management
- Focus on attention to detail, analytic consistency, data integrity, and solution-oriented mindset
- Solid people skills, including presentation and communication skills
- MBA
- Previous experience developing ad-hoc, management, and flash reports
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Director of Financial Planning and Analysis
3 weeks ago
Premier Home Health Care Services, Inc White Plains, United StatesPremier Home Health Care Services, Inc. is a leading established Home Health Care Agency. We currently have an opportunity for a Director of Financial Planning & Analysis in White Plains, New York. The Director of Financial Planning and Analysis reviews budgetary trends and contr ...
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Analyst, Financial Planning and Analysis
2 days ago
Taro Pharmaceuticals U.S.A., Inc. Hawthorne, United StatesAnalyst, Financial Planning and Analysis: · Highly visible corporate FP&A role to senior management of two multinational public companies. Coordinate consolidated Financial Planning & Analysis (FP&A) budgeting, forecasting, and reporting processes. Perform deep-dive modeling for ...
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Analyst, Financial Planning and Analysis
10 hours ago
Taro Pharmaceuticals U.S.A., Inc. Hawthorne, United StatesAnalyst, Financial Planning and ***** · Highly visible corporate FP&A role to senior management of two multinational public companies. Coordinate consolidated Financial Planning & Analysis (FP&A) budgeting, forecasting, and reporting processes. Perform deep-dive modeling for var ...
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Financial Planning and Analysis Manager
6 days ago
Company Montvale, United StatesOVERVIEW: · The Financial Planning & Analysis Manager will be responsible for the management of revenue growth, financial planning and analysis, budgeting, and forecasting activities. · RESPONSIBILITIES: · Hands-on leadership of the finance team, responsible for financial plannin ...
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Analyst, Financial Planning and Analysis
3 weeks ago
Taro Pharmaceuticals U.S.A., Inc. Hawthorne, United StatesAnalyst, Financial Planning and Analysis: · Highly visible corporate FP&A role to senior management of two multinational public companies. Coordinate consolidated Financial Planning & Analysis (FP&A) budgeting, forecasting, and reporting processes. Perform deep-dive modeling for ...
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Analyst, Financial Planning and Analysis
3 weeks ago
Taro Pharmaceuticals U.S.A., Inc., Hawthorne, United StatesAnalyst, Financial Planning and Analysis: · Highly visible corporate FP&A role to senior management of two multinational public companies. Coordinate consolidated Financial Planning & Analysis (FP&A) budgeting, forecasting, and reporting processes. Perform deep-dive modeling for ...
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Director of Financial Planning and Analysis
2 weeks ago
Company Woodcliff Lake, United StatesWe are in search of an experienced and dynamic Director of Financial Planning & Analysis (FP&A) to steer our financial strategy and operations. This role will be responsible for leading the forecasting, budgeting, and financial analysis functions, while delivering strategic finan ...
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Financial Planning and Analysis Manager
3 days ago
Direct Wines, Inc. Norwalk, United StatesFP&A Manager · Financial Planning & Analysis (FP&A) Department · Full- Time (Hybrid) · Norwalk, CT, USA · OVERVIEW · We're thrilled to announce an exciting opportunity for a dynamic individual to join our small but mighty FP&A team which sits at the heart of the Direct Wines busi ...
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Financial Planning and Analysis Manager
6 days ago
Cypress HCM New York, United StatesManager of Financial Planning & Analysis · We seek a Manager of Financial Planning & Analysis (FP&A) to join our team. The Manager will collaborate closely with the Vice President of FP&A to drive forecasting, financial statement analysis, and strategic planning across the consol ...
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Financial Planning and Analysis Manager
6 days ago
Integrated Resources, Inc ( IRI ) New York, United StatesJob Title: Finance Manager II · Location: New York, NY (Hybrid- Two Days in the office: Wednesday and Thursday) · Duration: 6 Months (Possible Extension) · Hours: 9:45am-5:45pm · Top 3 Skills: · Media Industry Experience is a huge need to hit the ground running. · 5+ years P& ...
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Financial Planning and Analysis Manager
4 weeks ago
Asset Based Lending LLC Jersey City, United StatesWho we are: · Established in 2010, Asset Based Lending, LLC is a rapidly growing Hard Money Lender based out of Jersey City, NJ. We provide fast bridge financing to real estate investors for the purchase, renovation, or new construction of single family, multi-family and mixed u ...
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Manager, Financial Planning and Analysis
2 weeks ago
Convergent Energy and Power New York, United StatesThis role has a hybrid work arrangement (1-2 days a week in our NYC office). That said, we value flexibility and if you have a different preference, please do not let that deter you from applying – let's talk about it · Applicants must be authorized to work for any employer in th ...
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Financial Planning and Analysis Specialist
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Emergent365 Inc New York, United StatesSenior FP&A Associate · Financial Firm · NYC / Downtown · 125K base + discretionary bonus · Hybrid, 3 days/week onsite · 2 Rounds onsite interviews · No work visa sponsorship · Job Summary: · Financial Firm in downtown NYC is seeking an FP&A Associate. They are a leading energy ...
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Financial Planning and Analysis Manager
1 week ago
Hoxton Circle New York, United StatesThis is a search for an FP&A Manager which is really well set up for someone who is looking to move into industry from a Transaction Advisory or Deals Management role in consulting/public accounting. · The search is for a PE backed, roll-up style of services business in the mids ...
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Financial Planning and Analysis Manager
3 days ago
Company Montvale, United StatesOVERVIEW: · The Financial Planning & Analysis Manager will be responsible for the management of revenue growth, financial planning and analysis, budgeting, and forecasting activities. · RESPONSIBILITIES: · Hands-on leadership of the finance team, responsible for financial plan ...
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Director of Financial Planning and Analysis
1 week ago
Company Woodcliff Lake, United StatesWe are in search of an experienced and dynamic Director of Financial Planning & Analysis (FP&A) to steer our financial strategy and operations. This role will be responsible for leading the forecasting, budgeting, and financial analysis functions, while delivering strategic finan ...
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Financial Planning and Analysis Manager
1 week ago
LifeMD New York, United States Full timeAbout us · LifeMD is a leading provider of virtual primary care committed to enhancing access to quality and affordable virtual and in-home healthcare. Catering to a wide range of health needs, LifeMD covers over 200 conditions, including primary care, men's and women's health, a ...
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Financial Planning and Analysis Manager
10 hours ago
Party City Woodcliff Lake, United StatesParty City Holdco Inc. (PCHI) is a global leader in the celebrations industry, with its offerings spanning more than 70 countries around the world. PCHI is also the largest vertically integrated designer, manufacturer, distributor, and retailer of party goods in North America. · ...
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Financial Planning and Analysis Manager
3 days ago
Integrated Resources New York, United StatesJob Title: Finance Manager II · Location: New York, NY (Hybrid- Two Days in the office: Wednesday and Thursday) · Duration: 6 Months (Possible Extension) · Hours: 9:45am-5:45pm · Top 3 Skills: · Media Industry Experience is a huge need to hit the ground running. · 5+ year ...
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Analyst Financial Planning and Analysis
10 hours ago
JetBlue Long Island City, United StatesPosition Title: Analyst Financial Planning and Analysis · Position Summary: · The Financial Planning and Analysis Analyst assists the Manager Financial Planning & Analysis in understanding cost components and developing presentations for senior management. The Analyst particip ...
Financial Planning and Analysis - White Plains, United States - Tandym Group
Description
A distribution company in Westchester County is actively seeking a dedicated and dynamic professional to join their staff as their new FP&A Analyst. In this role, the FP&A Analyst will prepare financial analysis and business analysis of financial statements and internal capital investments.
Responsibilities
The FP&A Analyst will:
