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The Head of Financial Planning & Analysis will lead company-wide financial planning, forecasting, management reporting, and analysis, and be responsible for a direct team of professionals that manage the forecasting and roll-up of the long-range plan.
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Reporting to the Director of Financial Planning & Analysis, the Senior Manager of Financial Planning & Analysis will support the director in managing the Center's FP&A team with preparation of the organizational budget and reporting while adhering to strict grant management compliance.
$100,000 - $125,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Director Financial Planning & Analysis will offer quality, meaningful analyses and financial perspectives necessary for strategic planning; provides critical and diverse data analysis and reporting and analytics to support the Foundation Opportunity model.
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Responsibilities Lead project delivery teams assisting clients in the understanding of the valuation of businesses and intangible assets in the context of mergers and acquisitions, financial reporting, tax and regulatory reporting, restructuring, management planning, and disputes.
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Primary Internal Relationships: Credit Portfolio Managers and Credit Analysts, Japan Credit Team, GI business leaders and staff across front, middle and back offices; GI Risk, Aflac business leaders and staff in Investment Accounting and Reporting, Tax, Financial Planning & Analysis, Rating Agency Relations, Treasury, Legal, ERM and other key Aflac business partners.
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As the Financial Planning & Analysis (FP&A) Manager, you will play a crucial role in driving our financial planning, forecasting, reporting, and analysis by working closely with Finance, Accounting, and the company’s Functional Leads.
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The Group Finance Director will be responsible for providing financial and business oversight of management reporting, financial planning / analysis, business strategy initiatives, capital investments, and special projects.
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Proven experience in MiFID regulatory reporting, statutory reporting, and financial planning & analysis within the financial services industry. Oversight assistance of monthly reporting and control processes for multiple legal entities including variance analysis, revenue monitoring and reporting and board packs.
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The position will have a high level of visibility within the organization with opportunities to work directly on a regular basis with Executive Management and will interact very closely with other Finance and non-Finance functions throughout Citi, including the Businesses (e.g., Markets), Risk, Treasury, Capital Controllers, SEC Reporting, Financial Planning & Analysis, as well as Enterprise Technology, & Operations.
$250,000 - $500,000Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Certified Public Accountant (CPA) certification, Chartered Financial Analyst (CFA) certification, Financial Planning & Analysis (FP&A) certification, or MBA. Experience as a consultant (internal or external) with demonstrated experience in 1 or more of the following areas: FP&A, Accounting & Financial Reporting, Finance Transformation, Finance Technology, and/or Cash, Cost, and Capital.
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5-10 years of experience in the financial institution with a majority of experience in credit risk management or financial planning and analysis, preferably in the Delinquency Managed (DM) space.
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Heavy involvement in development and maintenance of the Financial Planning & Analysis process. Responsible for designing and implementing budget and financial planning processes.
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Advanced proficiency in performing financial review and analysis using MS Excel and operational knowledge in Power BI and Alteryx; Assist management in the planning, design, and execution of Mizuho's quality assurance program in accordance with the firm's risk assessment framework for the regulatory reporting of Mizuho's U.S. entities including banking entities, broker-dealer, swap-house, leasing and other subsidiaries.
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Comprehensive Financial Ownership: Develop and own all aspects of the company’s financial planning and analysis, forecasting, accounting, strategic finance, and reporting with a focus on strategic decision-making, as well as tactical day-to-day delivery.
$160,000 - $250,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Senior Financial Planning & Analysis Analyst will join a tight-knit FP&A team that is highly committed to building out a best-in-class operational and analytical function.
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planning and analysis financial reporting jobs in New York, NY
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