обновлено 8 дней назад
Financial Planning and Analysis (FP&A;) - Associate Director
148 000 - 224 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Financial Planning and Analysis (FP&A) - Associate Director: Execute project plans and deliver solutions across FP&A domains including performance visibility, financial planning, interim FP&A leadership, and decision support with an accent on financial modeling, forecasting, budgeting, and planning technologies. Focus on creating integrated driver-based 3-statement models, 13-week cash flow forecasts, KPI dashboards, ROI models, and profitability analysis.
Location: Must be based in or near Atlanta, Chicago, Dallas, Denver, Houston, New York, San Francisco Bay Area, South Florida, Southern California, or Washington, D.C.
Salary: $148,000 – $224,000
Company
is a business advisory firm that helps public and private organizations improve performance, align operating models for growth, and achieve strategic objectives.
What you will do
- Deliver end-to-end reporting solutions including KPI selection and visualization dashboards.
- Assist clients in developing forecasting and budgeting processes and implementing planning technologies.
- Support clients in an interim FP&A leadership capacity.
- Develop 13-week cash flow models, ROI models, and revenue/profitability analysis.
- Execute project plans and deliver strategic decision support across various FP&A domains.
Requirements
- Must have 7+ years of relevant experience, preferably in consulting, investment banking, or corporate FP&A.
- Bachelor’s degree in business or related field required; Master’s preferred.
- Mastery of financial modeling, specifically integrated 3-statement models and 13-week cash forecasts.
- Advanced proficiency in Excel, PowerPoint, and accounting/finance principles.
- Experience with planning technologies (e.g., Anaplan, Adaptive Planning, OneStream) or data visualization tools (Tableau, PowerBI).
- Ability and willingness to travel as required based on client and business needs.
Culture & Benefits
- Comprehensive benefits package including medical, dental, and vision insurance.
- 401(k) retirement plan with company match.
- Paid Time Off (PTO) program.
- Entrepreneurial culture focused on collaboration, mentorship, and diverse perspectives.
- Commitment to professional growth and client-centric outcomes.
Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →
Похожие вакансии
Anthropic
12 дней назад
Corporate Finance & Strategy, Cash Flow Forecasting (AI)
240 000 - 325 000$
12 дней назад
Business Performance Improvement – FPM - Financial Planning and Analytics Associate Director (FP&A)
151 000 - 257 000$
Ramp
13 дней назад
Director, Product Finance and FP&A
280 000 - 385 000$
12 дней назад
Director, Finance Go To Market Business Partner (SaaS)
200 000 - 225 000$
13 дней назад
Senior Financial Analyst - Global Engineering FP&A (Hybrid)
75 000 - 85 000$
9 дней назад
Senior Financial Analyst (FP&A)
110 000 - 113 000$