Financial Planning and Analysis Manager Jobs

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

Financial Planning and Analysis Analyst

We’re a leading Investor Services group offering end-to-end services in administ...

Location

Philippines , Pasig, Metro Manila

Salary:

Not provided

ACCA

Expiration Date

January 12, 2026

Requirements

Qualified Accountant (CPA, ACCA or Equivalent) with practice background preferred with strong accounting capability
Post qualification experience in industry would be advantageous
Strong excel skills, with financial modelling experience being essential
Experience with Power BI, Workday, Sharperlight (or equivalent reporting tool) and Netsuite will be of a distinct advantage
Capable of working to meet tight deadline deliverables, and able to be flexible to prioritise multiple tasks and deliverables at one time
Ability to summarise findings and conclusions in a succinct and professional manner, tailored to senior management and board level audience
Ability to work independently and as part of the wider team
Understanding of multi-currency, working in a global environment.

Job Responsibility

Financial data input / management Workday Adaptive Planning system to support monthly forecasting, budgeting cycle
Being the gatekeeper of quality data across all of our relevant systems, driving remedial and corrective actions where necessary
Support the analysis, review and articulation of each budget and forecast to the cluster finance lead and business owners
Analyse financial data and prepare reports comparing actual results against budgeted and forecasted results to identify variances and where appropriate providing added value and insightful commentary to director level audience
Support ad-hoc reporting, analysis, and modelling requests as part of the wider FP&A team
Support on various transformational finance projects (e.g., Finance systems migrations, Finance & Commercial system integrations, Company mergers/restructures, Development of reporting tools & processes, Support in the delivery of enhancements of core finance systems).

What we offer

Hybrid working approach supports our employees in achieving balance and flexibility while remaining connected to their colleagues
Learning and development programmes and systems (including PowerU and MyCampus) enable us to invest in growing our employees’ careers.

Financial Planning and Analysis Analyst

We’re a leading Investor Services group offering end-to-end services in administ...

Location

Philippines , Pasig, Metro Manila

Salary:

Not provided

ACCA

Expiration Date

January 12, 2026

Requirements

Qualified Accountant (CPA, ACCA or Equivalent) with practice background preferred with strong accounting capability
Post qualification experience in industry would be advantageous
Strong excel skills, with financial modelling experience being essential
Experience with Power BI, Workday, Sharperlight (or equivalent reporting tool) and Netsuite will be of a distinct advantage
Capable of working to meet tight deadline deliverables, and able to be flexible to prioritise multiple tasks and deliverables at one time
Ability to summarise findings and conclusions in a succinct and professional manner, tailored to senior management and board level audience
Ability to work independently and as part of the wider team
Understanding of multi-currency, working in a global environment.

Job Responsibility

Financial data input / management Workday Adaptive Planning system to support monthly forecasting, budgeting cycle
Be the gatekeeper of quality data across all of our relevant systems, driving remedial and corrective actions where necessary
Support the analysis, review and articulation of each budget and forecast to the cluster finance lead and business owners
Analyse financial data and prepare reports comparing actual results against budgeted and forecasted results to identify variances and where appropriate providing added value and insightful commentary to director level audience
Support ad-hoc reporting, analysis, and modelling requests as part of the wider FP&A team
Support on various transformational finance projects (Finance systems migrations
Finance & Commercial system integrations
Company mergers/restructures
Development of reporting tools & processes
Support in the delivery of enhancements of core finance systems).

What we offer

Mid-shift
Day 1 HMO
Hybrid working approach
Learning and development programmes and systems (including PowerU and MyCampus)
Inclusive, equitable and diverse culture

Financial Planning and Analysis Analyst

We’re a leading Investor Services group offering end-to-end services in administ...

Location

Philippines , Pasig

Salary:

Not provided

ACCA

Expiration Date

January 12, 2026

Requirements

Qualified Accountant (CPA, ACCA or Equivalent) with practice background preferred with strong accounting capability
Post qualification experience in industry would be advantageous
Strong excel skills, with financial modelling experience being essential
Experience with Power BI, Workday, Sharperlight (or equivalent reporting tool) and Netsuite will be of a distinct advantage
Capable of working to meet tight deadline deliverables, and able to be flexible to prioritise multiple tasks and deliverables at one time
Ability to summarise findings and conclusions in a succinct and professional manner, tailored to senior management and board level audience
Ability to work independently and as part of the wider team
Understanding of multi-currency, working in a global environment.

Job Responsibility

Financial Planning & Analysis: Responsible for financial data input/management Workday Adaptive Planning system to support monthly forecasting, budgeting cycle
Responsible for being the gatekeeper of quality data across all of our relevant systems, driving remedial and corrective actions where necessary
Support the analysis, review and articulation of each budget and forecast to the cluster finance lead and business owners
Analyse financial data and prepare reports comparing actual results against budgeted and forecasted results to identify variances and where appropriate providing added value and insightful commentary to director level audience
Support ad-hoc reporting, analysis, and modelling requests as part of the wider FP&A team
Projects: Support on various transformational finance projects
Finance systems migrations
Finance & Commercial system integrations
Company mergers/restructures
Development of reporting tools & processes

What we offer

Our learning and development programmes and systems (including PowerU and MyCampus) enable us to invest in growing our employees’ careers
Our hybrid working approach supports our employees in achieving balance and flexibility while remaining connected to their colleagues

Financial Planning and Analysis Analyst

We’re a leading Investor Services group offering end-to-end services in administ...

Location

Philippines , Pasig, Metro Manila

Salary:

Not provided

ACCA

Expiration Date

January 12, 2026

Requirements

Qualified Accountant (CPA, ACCA or Equivalent) with practice background preferred with strong accounting capability
Post qualification experience in industry would be advantageous
Strong excel skills, with financial modelling experience being essential
Experience with Power BI, Workday, Sharperlight (or equivalent reporting tool) and Netsuite will be of a distinct advantage
Capable of working to meet tight deadline deliverables, and able to be flexible to prioritise multiple tasks and deliverables at one time
Ability to summarise findings and conclusions in a succinct and professional manner, tailored to senior management and board level audience
Ability to work independently and as part of the wider team
Understanding of multi-currency, working in a global environment.

Job Responsibility

Financial data input / management Workday Adaptive Planning system to support monthly forecasting, budgeting cycle
Be the gatekeeper of quality data across all of our relevant systems, driving remedial and corrective actions where necessary
Support the analysis, review and articulation of each budget and forecast to the cluster finance lead and business owners
Analyse financial data and prepare reports comparing actual results against budgeted and forecasted results to identify variances and where appropriate providing added value and insightful commentary to director level audience
Support ad-hoc reporting, analysis, and modelling requests as part of the wider FP&A team
Support on various transformational finance projects.

What we offer

Hybrid working approach supports our employees in achieving balance and flexibility while remaining connected to their colleagues
Learning and development programmes and systems (including PowerU and MyCampus) enable us to invest in growing our employees’ careers.

Financial Planning & Analysis Representative

As a Financial Planning & Analysis Representative, you will engage in a variety ...

Location

India , Bangalore

Salary:

Not provided

ACCA

Expiration Date

January 12, 2026

Requirements

Proficiency in SAP FI S/4HANA Accounting
Minimum 5 year(s) of experience is required
15 years full time education
Strong analytical skills to interpret complex financial data
Experience with financial modeling and forecasting techniques
Ability to communicate financial concepts to non-financial stakeholders
Familiarity with financial reporting standards and compliance requirements

Job Responsibility

Drive performance, strategic analysis and identification and correction of financial or operational concerns
Provide financial analysis to aid in decisions pertaining to the profitability and financial health of the organization
Expected to be an SME, collaborate and manage the team to perform
Responsible for team decisions
Engage with multiple teams and contribute on key decisions
Provide solutions to problems for their immediate team and across multiple teams
Analyze financial data to identify trends and provide actionable insights
Facilitate communication between departments to ensure alignment on financial strategies

Financial Planning & Analysis Representative

As a Financial Planning & Analysis Representative, you will drive performance an...

Location

India , Ahmedabad

Salary:

Not provided

ACCA

Expiration Date

January 12, 2026

Requirements

Proficiency in SAP Vendor Invoice Management
Minimum 5 year(s) of experience is required
15 years full time education
Strong analytical skills to interpret complex financial data
Experience with financial modeling and forecasting techniques
Ability to communicate financial concepts to non-financial stakeholders
Familiarity with financial reporting standards and compliance requirements

Job Responsibility

Drive performance and strategic analysis
Identify and correct financial or operational concerns
Provide financial analysis to aid in decisions pertaining to the profitability and financial health of the organization
Collaborate and manage the team to perform
Responsible for team decisions
Engage with multiple teams and contribute on key decisions
Provide solutions to problems for their immediate team and across multiple teams
Analyze financial data to identify trends and provide actionable insights
Support the development of financial models to forecast future performance

Fulltime

Financial Planning and Analysis Manager

Casino Careersv

Location:
United States , Lebanon

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
December 26, 2025

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