Financial Planning & Analysis Manager Job at Randstad

New

Senior Manager, Corporate Financial Planning and Analysis

Location

Canada; United States

Salary:

148800.00 - 223200.00 USD / Year

Clio

Expiration Date

Until further notice

Requirements

7-10+ years of progressive experience in corporate FP&A, investment banking, private equity, or management consulting
Preference given to experience in private equity or investment banking
Preference given to proven track record of success in a high-growth SaaS environment, with an expert understanding of subscription revenue models, key SaaS metrics
Must be hands on, collaborative, detail-oriented, positive, highly organized, and able to multitask through a variety of periodically recurring activities as well as one-off projects
Ability to communicate clearly, timely, and effectively across all departments, particularly while collaborating with the Executive Team on a daily basis
Reliable and professional with strong accounting acumen, advanced financial modeling principles, broad knowledge of business operations, and ability to think outside the box
Experience handling sensitive financial information with a high level of discretion
respect for privacy and appropriate levels of access
Strong familiarity with Excel and its use in developing financial models
Growth mindset when it comes to process improvement and new technologies, especially AI

Job Responsibility

Responsible for investor relations (IR) including reporting, financial modeling, and communication
Provide market intelligence and benchmarking analysis for internal and external financial modeling purposes
Own the process, reporting and analytics for corporate capital projects
Lead all aspects of consolidated P&L reporting
Oversee the monthly close process, maintaining alignment with Accounting and FP&A business partners to ensure accurate company-wide financial statement reporting
Provide guidance and insight to deliver a cohesive, complete, and actionable financial narrative
Drive the monthly, quarterly, and annual planning cycles — bringing past experience to help scale our systems and tools, create more durable planning processes and timelines, and ensure continued accuracy and deeper analysis in each cycle
Oversee the preparation of analysis, commentary, and presentation materials for Board of Directors, and other Executive-level reviews
Execute and/or delegate recurring and ad-hoc analyses and special projects as requested by our CFO and Finance Leadership team
Lead and coach a team to continue to improve and expand their impact on the FP&A team

What we offer

Competitive, equitable salary with top-tier health benefits, dental, and vision insurance
Hybrid work environment, with expectation for local Clions (Vancouver, Calgary, Toronto, and Dublin) to be in office minimum 2 days per week on our Anchor Days
Flexible time off policy, with an encouraged 20 days off per year
EAP benefits for you and household members, including counseling and online resources
401k matching and Child Education Savings
Clioversary recognition program with special acknowledgement at 3, 5, 7, and 10 years

Fulltime

New

Space Warfighting Analysis Center (SWAC) Financial Manager

Tecolote is a trusted independent advisor providing consulting, analytics, and d...

Location

United States , Colorado Springs

Salary:

100000.00 - 125000.00 USD / Year

Tecolote Research

Expiration Date

Until further notice

Requirements

10 years of practical experience in Department of Defense (DoD) or Intelligence Community (IC) financial management tools, products, and decision support
Analytical expertise with DoD budget planning
obligation and expenditure plans
execution monitoring through fiscal year
and reporting to Higher Headquarters
Extensive knowledge of federal budget process and lifecycle for DoD/IC acquisition and/or sustainment program
federal travel and government purchase card policy
Proficiency with Microsoft Office tools: Outlook, Excel, PowerPoint, and Word
Confident communication, analytical, and problem-solving skills
Expertise with Advana, CCaR, DEAMS, PIEE (WAWF/EDA), and PowerBI

Job Responsibility

Provide on-site classified budget execution management and analysis through coordination with organization leadership, project officers, and external partners
Prepare, coordinate, and transmit funding documents from multiple funding streams and appropriations across numerous partner organizations
Conduct analysis of program spend plans and component requirements, develop reporting and real-time decision tools, and identify reconciliation recommendations
Lead recurring reviews of resource utilization to identify, mitigate, and remedy issues that might impact the program’s overall objectives
Draft impact statements for budget shortfalls and/or opportunities to support fiscal-oriented decisions
identify trade-offs within program budget to support must-pays
Manage collection, validation, and update of financial execution data to budget execution databases and other customized organizational decision-support tools
Monitor and forecast spending on program-, project-, and component-level in recurring reports
modify database queries and reports to meet analytical demands
Provide analysis, produce briefing materials, and generate documentation for wide array of projects and contracts to support government clients

What we offer

Company Paid Major Medical Insurance for employees and family members
Dental Insurance for employees and family members
Vision Insurance for employees (employee-paid for family members)
Group Life Insurance
Accidental Death and Dismemberment Insurance
Travel Accident Insurance
Long-Term Disability
Voluntary Short-Term Disability
Supplemental Life Insurance
Flexible Spending Account (pre-tax deferrals for health care expenses)

Fulltime

New

Financial Planning and Analysis Manager

Join the dynamic financial team at Miami Valley Gaming in Lebanon, Ohio, where y...

Location

United States , Lebanon

Salary:

Not provided

Casino Careersv

Expiration Date

Until further notice

Requirements

Bachelor’s Degree in Business, Finance, Accounting or equivalent is strongly preferred
Knowledge and experiences that encompasses accounting information technology and software as well as detailed knowledge of labor positions and managerial positions
Ability to learn various computer systems proficiently in a timely manner
Advanced proficiency in Excel, multi-dimensional databases, Microsoft Report Builder and Tableau
Advanced knowledge of Access, Outlook, Word and PowerPoint
Advanced proficiency in VBA macros to assist in data automation and process optimization

Job Responsibility

Analyze financial data, create detailed reports, and present findings to senior management
Help develop budgets, track performance metrics, and identify cost-saving opportunities
Conduct forecasting to predict future financial trends and prepare strategic plans
Lead regular meetings to assess objectives
Foster a culture of continuous improvement
Mentor your team to enhance their analytical skills

What we offer

Medical
Dental
Vision
401(k)
Life Insurance
Health Savings Account
Flexible Spending Account
Paid Time Off
Employee Discounts

Fulltime

New

Financial Planning & Analysis Analyst II

This individual contributor is primarily responsible for supporting financial pl...

Location

United States , Greenwood Village

Salary:

63600.00 - 82280.00 USD / Year

Kaiser Permanente

Expiration Date

Until further notice

Requirements

Bachelors degree in finance, business, or related field OR Minimum three (3) years financial planning and/or data analysis experience, or directly related business experience
Two (2) years experience working with intermediate functions of spreadsheet software (e.g., Excel), including filtering data, creating pivot tables, and linking workbooks or spreadsheets
Two (2) years experience working with KP data sources or tools
Knowledge, Skills and Abilities: Ambiguity/Uncertainty Management
Attention to Detail
Business Knowledge
Communication
Critical Thinking
Cross-Group Collaboration
Decision Making

Job Responsibility

Supports financial planning, modeling, analysis, and forecasting
Assists in financial assessment
Prepares financial and other reports
Researches financial trends
Supports the evaluation of the business environment by assisting with financial assessment
Supports internal and external audits by assisting with preparation of audit schedules and review of audit results
Supports the creation of budgets and/or forecasts in accordance with business strategic initiatives
Supports others in advising region/business unit leaders on strategic fiscal matters
Supports financial modeling
Supports assessment of the business vision, objectives, and strategic initiatives

What we offer

Pay equity and transparency
Flexibility to work from home

Fulltime

New

Manager – Financial Planning & Analysis (FP&A)

We are seeking a highly analytical and detail-oriented FP&A Manager to join our ...

Location

India , Bengaluru

Salary:

Not provided

Randstad

Expiration Date

January 04, 2026

Requirements

CA with 5 to 6 years of relevant experience in FP&A and business analysis
Strong financial acumen and understanding of financial statements and concepts
Advanced Excel skills
Working knowledge of SQL and data visualization tools (Tableau/Power BI) is a plus
Experience with financial modeling, scenario analysis, and forecasting
Strong communication and presentation skills
ability to simplify complex data for non-financial stakeholders
Strategic thinker with a problem-solving and strong execution mindset
Ability to work in a fast-paced, dynamic environment and manage multiple priorities
Comfortable dealing with ambiguity and driving clarity

Job Responsibility

Lead budgeting, forecasting, and variance analysis processes across business units
Deliver accurate and timely financial reports, dashboards, and KPIs to senior leadership
Support strategic initiatives including optimizations and cost control
Collaborate with cross-functional teams to provide financial insights and recommendations
Present actionable insights to leadership to influence business decisions
Support long-term financial strategy development and business planning
Participate in strategic planning discussions with executive management
Build and maintain interactive dashboards using tools such as Tableau, Power BI etc
Drive continuous improvement in financial modeling and reporting processes through automation initiatives

!

Senior Financial Planning & Analysis (FP&A) Manager

This isn’t just another finance role, it’s your chance to make your mark at a gl...

Location

Australia , Burleigh Heads

Salary:

Not provided

Princess Polly

Expiration Date

Until further notice

Requirements

Senior finance professional with proven FP&A or commercial finance experience, preferably in e-commerce or retail
Expert in financial modelling, forecasting, and BI tools (Power BI, SQL, Big Query
NetSuite experience a bonus)
Strong commercial acumen and a passion for problem solving
A proactive, problem-solving mindset with an eye for continuous improvement and able to anticipate future business needs
The confidence to challenge thinking, influence decisions, deliver impact and add value at all levels of the organisation

Job Responsibility

Own forecasting, budgeting, and planning processes that shape and drive business performance across AU & US
Build and optimise models, dashboards, and reporting that cut through the noise with clear, actionable insights
Partner with leaders across Finance, Merchandising, Marketing, and Supply Chain to shape strategy and performance
Coach and mentor our FP&A Analyst, lifting capability and output
Identify risks, spot opportunities, and challenge the status quo with data-led recommendations

What we offer

Competitive salary package
Flexible working arrangements
Access to a best in class parental leave and family planning program
Exceptional employee discount program
A stunning newly renovated office in beautiful Burleigh Heads
Work as part of a team of dedicated individuals focused on doing their best each day
Staff social activities
Monthly birthday celebrations

Fulltime

Head of Financial Planning & Analysis

Head of FP&A – London – Hybrid. Our client a leading corporate business operatin...

Location

United Kingdom , London

Salary:

Not provided

Orbis Consultants

Expiration Date

Until further notice

Requirements

Proven experience in a senior FP&A leadership role, ideally within a high-growth, fast-paced environment
Fully qualified accountant (ACA, CIMA, ACCA) with significant post-qualification experience
Experience in building and leading a high-performing FP&A team
Deep financial modelling experience, ideally with knowledge of working with SQL
Strong leadership capabilities and have experience managing projects in a fast-paced, high-growth environment

Job Responsibility

Work closely with the senior leadership team to provide detailed financial analysis
Develop and own complex financial models to support new business initiatives and investment decisions
Work closely with the financial controller to lead the production of timely and accurate monthly management reporting packs, providing clear commentary on performance
Develop and track key performance indicators (KPIs)
Develop and refine core financial model, ensuring it accurately reflects the unique drivers of the business
Manage and improve cash flow forecasting and Model various scenarios to stress-test plans and inform strategic pivots

Fulltime

Financial Planning and Analysis Specialist

Blis is looking for a Financial Planning and Analyst Specialist based in Mumbai ...

Location

India , Mumbai

Salary:

Not provided

Blis

Expiration Date

Until further notice

Requirements

CA,CPA qualified with 4+ years of experience in financial analysis or related roles
Strong quantitative and analytical abilities, with the ability to interpret complex financial data and draw meaningful conclusions
Proficient in financial modeling, data analysis tools(Excel, Tableau), and familiarity with ERP and financial software
Excellent verbal and written communication skills to effectively convey financial insights and recommendations to non-financial stakeholders
Meticulous attention to detail, ensuring accuracy and reliability in financial analysis and reporting
Ability to work collaboratively in a team-oriented environment and adapt to evolving business needs
Proactive problem-solving skills, with the ability to think critically and propose innovative solutions

Job Responsibility

Collaborate with teams to provide essential commercial finance analysis
Produce weekly sales reports and a three-month revenue outlook, issuing them to senior management
Review and prepare global monthly analysis packs
Support the Senior FP&A Manager in producing monthly board packs
Work closely with the Commercial Finance Controller/Finance Business Partner to prepare ad hoc analysis
Assist in managing the CRM system to ensure all information is correct and up to date
Identify and research variances to forecast, budget, and prior year
Produce monthly ROI reports
Support the creation of monthly country packs containing financial and operational data specific to each country or region where the company operates

Fulltime

Financial Planning & Analysis Manager

Randstad

Location:
Singapore

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
December 28, 2025

Expiration:
February 22, 2026

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