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Senior Director of Financial Planning and Analysis (Hybrid - 2 to 3 days onsite per week in Irvine, CA) You'll lead the company's long-range planning, annual budgeting, in-year forecasting and performance management metrics in addition to partnering with the business on financial analyses.
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In coordination with the Senior Director, Financial Planning & Analysis, prepare and evaluation financial reporting data for distribution internally and externally; Experience with key finance and accounting functions including accounts payable, revenue recognition and other general ledger maintenance, cash management, budgeting, financial analysis, and strategic business decision support.
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A CMA USA certification has a thorough knowledge and deep understanding of financial planning, analysis, control, and professional ethics. Even though pursuing general courses like economics, and statistics can be relevant to financial analysis, a targeted degree may be ideal to get into your dream company.
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7+ years of relevant experience in financial planning & analysis, corporate finance, or investment banking; experience with cloud computing is strongly preferred. Advanced Excel and PowerPoint skills; proficiency with data analysis tools (e.g., SQL, Alteryx, Tableau) a plus; familiarity with planning software a plus.
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As a Project Cost Controller III, typical responsibilities include: developing monthly, annual, and project lifetime cost forecasts; planning and managing contractor project controls deliverables in conjunction with contractual requirements; assembling project financial status reports; managing and administering project change control activities; analyzing project costs to support project management decision making; and communicating project financial performance with upper management.
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This key leadership position is responsible for financial planning and analysis, budgeting, cash management, accounting and financial reporting, debt management, and other municipal finance-related tasks.
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This role will require regular collaborate with international teams to provide strategic direction and harmonize our financial planning & analysis efforts worldwide. As the Director of Global Financial Planning and Analysis (FP&A) at CG, you will lead the charge in steering our financial strategy and operations across different international markets.
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They must be able to work well & provide value-adding financial planning & analysis within teams to achieve a common objective. Coordinates internal and external activities (including financial statement audits & DCAA/DCMA requests.
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Financial Planning & Analysis Manager. This new role will be responsible for providing financial reporting and analysis to senior leadership. Support longer-term financial planning and cash flow forecasting.
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Partner with Data Engineering and Analytics to automate our data pulls and financial forecasting using systems to allow more time for impactful analysis, while ensuring a high degree of data integrity, consistency, and accuracy.
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Job Overview Position Schedule: Full-Time The Financial Planning & Analysis (FP&A) area is seeking a highly skilled and highly motivated Analyst II to serve as a Shared Services SFO (senior financial officer) within the firm's functional area FP&A Team. FP&A's vision is to be the "financial advisor" to the firm.
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Financial Planning & Analysis Experience. Experience with D365, Microsoft Power Platform and Hyperion Financial Management a plus. You will have overall responsibility for Corporate Accounting and global consolidation, working closely with the Revenue and SEC reporting teams to support the company’s financial reporting deliverables.
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A mix of Big 4 and industry experience managing global consolidations and financial systems function at complex and multi-national publicly-traded companies. Oversee the analysis and diagnosis of KPI and productivity Close metrics to optimize operational results over time.
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Oversee the preparation of monthly and quarterly management financial reporting deliverables, will be key liaison with external auditors. Strong financial systems skill. Oversee global consolidations, including US GAAP, Cost Accounting Standards (CAS) and Government accounting and compliance utilizing Dynamics 365 and adjacent systems.
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We are seeking a highly motivated and strategic Senior Financial Analyst to join our R&D Strategic Finance Team. This role offers the unique opportunity to play a critical dual role, serving as a financial planning and analysis (FP&A) partner to R&D leadership and a strategic business operations partner to the entire R&D organization.
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