Financial Planning & Analysis Analyst 1 Job at MillenniumSoft Inc (San Antonio)

Financial Planning & Analysis Analyst 2

The FP&A Analyst II will support Corporate Functions finance by partnering with ...

Location

United States , San Diego

Salary:

Not provided

MillenniumSoft Inc

Expiration Date

Until further notice

Requirements

2+ years of experience in financial analysis or accounting
1+ year of hands-on experience with SAP and Hyperion
Experience supporting budgets, forecasts, and month-end close
Bachelor’s degree in Finance or Accounting
Authorized to work in the United States
Ability to work in a fast-paced, deadline-driven environment
Self-driven, proactive, and continuous improvement mindset

Job Responsibility

Support corporate finance functions and cost centers
Collaborate with cost center managers and Finance Business Partners on annual budgets and quarterly forecasts
Document assumptions and post budgets and forecasts in SAP and Hyperion
Record month-end journal entries, including accruals, reclasses, charge in/outs, and prepaid amortization
Ensure accurate financial reporting in SAP/Hyperion
Analyze variances for actuals, forecasts, and budgets
Prepare month-end balance sheet account reconciliations
Support internal and external audit requests
Coordinate capital reporting for Corporate Functions
Provide ad-hoc financial analysis and decision support

Fulltime

Senior Financial Planning and Analysis Analyst

The Senior FP&A Analyst plays a key role in providing financial planning and ana...

Location

United States , Waukesha

Salary:

Not provided

Energy Systems

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting or Finance
Minimum 3 years of comprehensive accounting and/or financial analysis experience
Significant attention to detail and high level of accuracy
Strong understanding of financial statements including the ability to analyze a P&L Statement, Balance Sheet, Cash Flow Statement and general ledger with minimal oversight
Ability to work both independently and as part of cross functional teams within the organization and with both foreign and domestic subsidiaries
Advanced Excel skills with the ability to create, understand, and maintain complex financial models and analysis
Strong written and oral communication skills, project management skills, and organizational skills

Job Responsibility

Ability to understand the complex global business of Generac organized around several business groups, including end markets, competitive environment, industry peer group and general economic indicators that are important to Generac
Assist on multiple forecast updates as well as the annual budgeting process – working closely with other members of the accounting and finance department, core functions, business group leaders, and other department leaders
Assist on various financial planning and analysis activities including (1) preparation of the monthly function / business group variance review, (2) prepare review of Cost Center spend and month end accruals where required, and (3) ad-hoc requests from financial management and other department leaders
Provide support to the Director of FP&A and necessary business/function leaders
As needed, take the lead on the creation of many key reports and analysis including communicating the results to financial and executive management
Identify opportunities for process improvement in the accounting and finance for supporting functions

Fulltime

Financial Planning Analyst

As a Financial Analyst at Teradata, you will be responsible for providing compre...

Location

Mexico

Salary:

Not provided

Teradata

Expiration Date

Until further notice

Requirements

BA/BS in Accounting, Finance, Business, Economics, or a highly analytical field (e.g., Engineering, Math, or Computer Science)
2-5 years of relevant experience in Corporate Finance or Finance-related specialties (FP&A), including cross-functional projects
1-2 years of revenue and ARR experience preferred
Advanced proficiency in Microsoft Excel and other Microsoft Office products
Experience with building dashboards in Power BI
Experience with financial modeling and analysis and financial reporting
Experience with month end and quarter end close processes
Familiarity with EPB, Oracle, or other enterprise-level financial management tools
Experience with automation and process improvement
Fluent in English communication (written and verbal)

Job Responsibility

Collect and present financial data for business reviews, planning, reporting, and monthly forecast processes
Prepare and analyze financial forecasts and operating results
Maintain line-level detail for budgets and expenses
Summarize monthly results for business reviews
Monitor spending trends to develop monthly forecasts
Report findings to various groups within the organization
Communicate with business owners about the process
Track spending requests against approved budgets
Perform ad-hoc analysis
Support business owners in reviewing strategic initiatives and justifying spending

Fulltime

Manager, Financial Planning & Analysis - Capital One Auto

As a Manager, you will work for a company that continues to innovate and change ...

Location

United States , Plano

Salary:

138100.00 - 157700.00 USD / Year

Capital One

Expiration Date

Until further notice

Requirements

Bachelor's Degree or military experience
At least 5 years' experience in financial analysis, financial modeling, or a combination
At least 1 year of experience managing a Financial Planning & Analysis (FP&A) function

Job Responsibility

Design Robust Analytical Frameworks: Go beyond the surface of the data
Drive Executive Storytelling: Transform complex financial models into compelling, camera-ready narratives
Act as a Strategic Partner: Collaborate seamlessly across the business to quantify the financial implications of ongoing initiatives
Navigate Ambiguity with Precision: Thrive in a dynamic environment by transforming open-ended questions and ad-hoc requests into structured methodologies and clear project plans under tight deadlines
Elevate the Team: Serve as an analytical sounding board and mentor to junior analysts, raising the technical bar and fostering a culture of continuous learning
Drive CCAR Analytical Support: Lead the comprehensive modeling and analysis for regulatory stress testing and capital planning, providing critical insights on volume validation, scenario testing, and strategic overlays
Model Strategic Sensitivities: Act as the analytical engine for our business partners
Illuminate Portfolio Risks & Opportunities: Provide leadership with total transparency into portfolio health through surgical comparisons of Frontbook and Backbook performance, origination volumes, and outstandings
Manage Complex Deliverables: Independently prioritize and drive large bodies of analytical work to completion

What we offer

Performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI)
comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being

Fulltime

Financial Planning & Analysis Manager

The #1 thing on everyone's mind right now: ‘Where can I find a fresh start?’. NO...

Location

United States , Schaumburg

Salary:

170000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

Proven proficiency in 3M
Extensive experience with Accounting Software Systems
Mastery of Adaptive Insights
Demonstrated ability to effectively use CRM
Familiarity with EPM
Sound understanding of Accounting Functions
Experience in developing and managing an Annual Budget
Proficiency in managing Budget Processes
Experience working with Business Units
Expertise in Capital Management

Job Responsibility

Lead monthly and quarterly financial reporting and analysis, including variance and profitability analysis, and produce comprehensive management and board reporting packages
Present written analysis to articulate key drivers, trends, and insights
Develop and maintain annual budget and rolling forecast models, ensuring alignment with operational and financial goals
Regularly track and assess project performance and communicate results effectively to key stakeholders, including senior leadership and the Board of Directors
Conduct detailed analysis of operational drivers that impact company margin, including sales, contribution margins, operational expenses (OPEX), and delivery metrics
Provide root cause analysis and present findings and actionable insights to leadership to drive business improvements
Lead the design, implementation, and optimization of financial planning processes, systems, and tools, including business intelligence solutions
Take a proactive role in leading process improvement initiatives and system enhancements, including the integration of any new forecasting tools into the business operations
Develop financial models to support strategic initiatives, including customer pricing, labor staffing, and cost optimization
Work closely with cross-functional teams across operations, sales, and leadership to ensure financial insights are integrated into business strategies and build strong working relationships with stakeholders to foster a collaborative environment

What we offer

medical
vision
dental
life insurance
disability insurance
401(k) plan

Fulltime

Manager, Financial Planning & Analysis

The Staff Finance & Enterprise Service team is seeking a Manager to join the Cor...

Location

United States , Richmond; McLean

Salary:

138100.00 - 173400.00 USD / Year

Capital One

Expiration Date

Until further notice

Requirements

Bachelor’s Degree or military experience
At least 5 years experience in financial analysis, financial modeling, or a combination
At least 1 year of experience managing a Financial Planning & Analysis (FP&A) function

Job Responsibility

Ownership of budgeting and forecasting for areas of responsibility
Deliver accurate and meaningful financial management analyses to enable our partners to deliver on their financial and business objectives
contribute to, and deliver, presentations to communicate results, outcomes and actions to senior audiences
Provide transparency on risks and opportunities at the total company level
Address and deliver on ad-hoc requests and special projects, often in an ambiguous environment
Independently manage and prioritize workload
Oversee more junior analysts on the team
Demonstrate a passion to learn and continuously develop traditional FP&A and technical skills

What we offer

performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI)
comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being

Fulltime

Financial Analyst

We are looking for a Financial Analyst to join a manufacturing-focused finance t...

Location

United States , Madison

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance, Accounting, or a related discipline
At least 1 year of experience in financial analysis, FP&A, accounting, or finance support within a business environment
Demonstrated ability to interpret data, solve problems, and translate findings into practical recommendations
Strong Excel capabilities, including work with formulas, pivot tables, and financial modeling techniques
Proficiency with Microsoft Office applications, especially Excel and PowerPoint
Effective communication skills and the ability to collaborate with partners across multiple functions in a fast-paced setting

Job Responsibility

Build and maintain budgets, rolling forecasts, and longer-term financial plans in partnership with finance and operating teams
Evaluate monthly results, investigate performance fluctuations, and explain trends through clear financial analysis
Assist with period-end finance activities by preparing journal entries, reviewing results, and helping ensure accurate reporting
Work with departmental stakeholders to compare actual spending and performance against plan and recommend corrective actions when needed
Track operational and financial metrics such as productivity, cost movement, efficiency, and other key business indicators
Support capital planning by analyzing investment proposals, developing financial cases, and assessing expected returns
Prepare reporting materials and presentation content for leadership reviews and management discussions
Improve the effectiveness of reporting by identifying opportunities for automation, streamlining processes, and strengthening insight quality
Contribute to special analyses and cross-functional initiatives that broaden exposure to manufacturing finance and strategic decision-making

What we offer

Medical, vision, dental, and life and disability insurance
Enrollment in company 401(k) plan

Fulltime

Senior Financial Analyst, FP&A

We are partnering with a large, well-established real estate organization in the...

Location

United States , Austin

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Economics, Business, Finance and/or 1-2 years' combined experience in student/conventional housing, financial planning and analytics
3+ years of experience in financial analysis, FP&A, or a related finance role
Bachelor's degree in Finance, Business, Economics, or a closely related field
Strong capability in financial modeling, variance analysis, and ad hoc financial analysis
Advanced Excel skills with the ability to use current functions and features to improve analytical efficiency
Experience working with large data sets and applying data mining techniques to identify trends and support decision-making
Ability to communicate clearly with cross-functional teams and present complex financial information in a practical way
Strong organizational skills, attention to detail, and the ability to manage multiple priorities in a deadline-driven environment
Exposure to real estate, property operations, or student/conventional housing is preferred

Job Responsibility

Build and maintain models containing financial and non-financial data to track historical operating performance
Analyzing historical operating performance and creating financial models to forecast future earnings estimates
Assist in analyzing variances between budget/projection/target and actual results and adjusting any financials models to refine future earnings estimates as needed
Participate in the FP&As team function as a liaison between various departments across the business to collect and organize relevant information
Assist in analyzing business results to identify trends and key performance indicators which may drive management team strategy
Assist in annual and monthly operating budgeting/forecasting utilizing key performance indicators to accurately evaluate and forecast net operating income (NOI) and cash flow
Assist with IT related processes focused on the Company's budgeting and forecasting platform
Assist with the creation of a monthly reporting package that includes both financial and non-financial data that will be distributed to senior leadership
Support a designated portfolio of properties through a strong working knowledge of each property's operating structure, regional/market conditions, leasing policies, etc
Participate in regular meetings with Operations stakeholders to ensure forecasting accuracy

What we offer

Medical, vision, dental, and life and disability insurance
401(k) plan

Fulltime

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Financial Planning & Analysis Analyst 1

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