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Financial planning and analysis Jobs

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Financial Planning & Analysis Manager
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Lead FP&A for a growing multi-concept restaurant group in Chicago. Partner with the CFO to drive performance across 100+ units through budgeting, forecasting, and actionable insights. Ideal candidates have multi-unit restaurant FP&A experience and expertise in labor/food cost analysis. This high-...
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United States , Chicago
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120000.00 - 140000.00 USD / Year
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Goodwin Recruiting
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Financial Planning & Analysis Manager
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Join mobile.de's Central FP&A team in Berlin as a Senior FP&A Manager. You will design scalable financial processes, own consolidation, and build the 'Finance Stack' for best-in-class reporting. This high-impact role requires 8-10+ years of FP&A expertise, mastery of financial systems, and advanc...
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Germany , Berlin
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Not provided
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Adevinta
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Senior Financial Planning & Analysis Manager / Finance Business Partner Dealer
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Seeking a Senior FP&A Manager & Finance Business Partner for our Dealer domain in Berlin. You will provide strategic finance support, scenario modeling, and business steering to senior leadership. This hybrid role requires 8-10+ years of FP&A experience and strong analytical skills. We offer an a...
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Germany , Berlin
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Adevinta
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Avp, Financial Planning & Analysis
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Seeking an AVP of Financial Planning & Analysis in Toronto to deliver high-impact insights for strategy and long-term value creation. This senior role requires 10+ years in FP&A, expert financial modeling, and executive storytelling to evaluate deals and guide capital deployment. Ideal candidates...
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Canada , Toronto
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134250.00 - 167800.00 USD / Year
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Reinsurance Group of America
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Financial planning and analysis and it program mgmt
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Join a global financial services leader in downtown Montreal as an FP&A and IT Program Management Specialist. You will act as the financial co-pilot for cybersecurity, providing strategic analysis and fiscal oversight for high-stakes global projects. The role requires 7-12 years of IT financial a...
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Canada , Montréal
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65.00 - 97.00 CAD / Hour
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Randstad
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Financial Planning and Analysis Manager
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Join our team in Mountain View as a Financial Planning and Analysis Manager. This long-term contract role requires expertise in financial modeling, forecasting, and variance analysis. You will deliver actionable insights using BI tools to support strategic decision-making. We offer a comprehensiv...
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United States , Mountain View
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Robert Half
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Financial Planning & Analysis Manager
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Lead the implementation and optimization of Workday Adaptive Planning for a professional services client in Iselin. This contract-to-hire FP&A Manager role transforms budgeting, forecasting, and reporting. Requires proven Adaptive Planning expertise and strong financial modeling skills. Benefits ...
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United States , Iselin
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Robert Half
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Senior Manager, Financial Planning and Analysis - Medicare Reporting
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Lead Medicare financial reporting and analysis for a leading healthcare enterprise. This senior FP&A role requires 7+ years of experience, deep healthcare insurance knowledge, and advanced Excel proficiency. You will consolidate results, prepare executive materials, and analyze key performance dr...
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United States
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67900.00 - 182549.00 USD / Year
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CVS Health
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Financial Planning and Analysis Manager
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Join a global payments leader as a Financial Planning & Analysis Manager. This six-month remote contract requires you to be based in Ireland, supporting budgeting, reporting, and strategic planning. You will analyze financial performance and drive process improvements for RTP programs. Strong fin...
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Ireland , Dublin
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590.00 - 615.00 EUR / Hour
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Nicoll Curtin
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Analyst - Financial Planning & Analysis
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Seeking a Financial Planning & Analysis Analyst in Taguig City. Partner with operations to drive profitability through insightful reporting, forecasting, and business case analysis. Requires a Bachelor's degree, 2+ years of financial reporting experience, and advanced Excel skills. Ideal candidat...
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Philippines , Taguig City
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General Motors
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Financial Planning & Analysis Manager
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United States , Framingham
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Robert Half
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Manager of Revenue Financial Planning and Analysis
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Lead revenue financial planning for a profitable, high-growth fintech processing billions in transactions. Own reporting, budgeting, and analysis across three business lines, partnering closely with senior leadership. This hybrid/remote role offers a competitive salary, bonus, and strong visibili...
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United States
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135000.00 - 170000.00 USD / Year
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Parking Network B.V.
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Manager of Financial Planning & Analysis (FP&A)
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Lead enterprise financial planning and analysis for Valvoline Global Operations in Lexington. This FP&A Manager role requires 7-10+ years' experience, advanced modeling skills, and people leadership. You will oversee forecasting, reporting, and provide strategic insights. We offer competitive ben...
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United States , Lexington
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Valvoline Global
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Financial Planning & Analysis Manager
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United States , Winston-Salem
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Robert Half
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Financial Planning & Analysis Manager
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United States , Framingham
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Robert Half
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Financial Planning & Analysis Manager
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United Kingdom , Oxford
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70000.00 - 80000.00 GBP / Year
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360 Resourcing Solutions
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Senior Vice President of Financial Planning & Analysis
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Lead enterprise-wide FP&A as a strategic partner to executive leadership in Metro Detroit. This high-impact role requires a CPA with 10+ years of progressive FP&A and 7+ years of people leadership experience. You will drive financial modeling, forecasting, and data-driven insights for a national ...
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United States , Metro Detroit, Michigan
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Robert Half
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Analyst - Financial Planning & Analysis
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Join our Financial Planning & Analysis team in Mumbai as an FP&A Analyst (C10). You will build core skills in budgeting, forecasting, and variance analysis within a dynamic financial institution. The role requires 2-5 years of financial analysis experience, strong Excel skills, and excellent comm...
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India , Mumbai
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Citi
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Financial Planning & Analysis
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Join X-Bow Systems as a key FP&A professional in Luling, US. Drive strategic planning, budgeting, and acquisition analysis in a fast-paced aerospace/defense environment. Leverage your 7+ years of experience and expertise in financial modeling to support critical business decisions and finance tra...
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United States , Luling
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X-Bow Systems
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Director of Financial Planning & Analysis
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United States , Lexington
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Valvoline
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Explore a world of opportunity in Financial Planning and Analysis (FP&A) jobs, a dynamic and strategic field at the heart of business decision-making. Professionals in FP&A are not just accountants; they are strategic partners who translate financial data into actionable insights that guide a company's future. If you are a problem-solver with a passion for data and a desire to influence business strategy, a career in FP&A offers a challenging and rewarding path. Individuals in FP&A roles are primarily responsible for steering the organization's financial health through rigorous planning, forecasting, and analysis. A core function involves managing the entire budgeting lifecycle, from the annual budget creation to periodic forecasting that adjusts for current business realities. These professionals constantly monitor performance by comparing actual financial results against these plans and forecasts, conducting variance analysis to explain the "why" behind the numbers. This deep-dive analysis is crucial for identifying trends, risks, and opportunities. Furthermore, FP&A teams are instrumental in developing long-term strategic plans, often looking three to five years ahead to map out the company's financial trajectory and support major corporate initiatives like market expansion or new product launches. Typical responsibilities for those in Financial Planning and Analysis jobs include building and maintaining complex financial models to simulate business scenarios and support investment decisions. They generate regular and ad-hoc management reports, including performance dashboards and presentations for senior leadership and the Board of Directors, distilling complex data into clear, concise narratives. FP&A analysts also provide decision-support analysis for various departments, evaluating the financial viability of projects, pricing strategies, and capital expenditures. They often analyze competitor performance and market trends to provide a contextual backdrop for internal performance. In many organizations, FP&A is also responsible for calculating and analyzing key performance indicators (KPIs) and metrics that drive operational and strategic decisions. To succeed in these roles, a specific skill set is required. Strong analytical and quantitative skills are paramount, with a proven ability to interpret large datasets. Proficiency in financial modeling is a fundamental requirement, alongside advanced expertise in Microsoft Excel and PowerPoint. Many roles now also require familiarity with Enterprise Resource Planning (ERP) systems like SAP or Oracle, and data visualization tools such as Tableau or Power BI. Excellent written and verbal communication skills are critical, as the role demands explaining financial concepts to non-financial stakeholders. A bachelor's degree in finance, accounting, economics, or a related field is typically the minimum entry requirement, with many positions preferring a Master of Business Administration (MBA) or a professional certification like Chartered Financial Analyst (CFA) or Certified Public Accountant (CPA). Key soft skills include acute attention to detail, business acumen, and the ability to work effectively under pressure to meet tight reporting deadlines. Financial Planning and Analysis jobs are ideal for those who seek to be at the intersection of finance and strategy, playing a pivotal role in shaping a company's future. If you are ready to leverage your analytical prowess to drive business success, explore the diverse range of FP&A opportunities available today.

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