Manager, Financial, Planning, & Analysis Job at Blackbaud (Hyderabad)

Financial Planning & Analysis Manager

We are seeking a detail-oriented and adaptable FP&A Manager to lead the developm...

Location

United States , Whiting

Salary:

100000.00 - 125000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance, Accounting, Economics, or related field
5+ years of experience in FP&A, financial reporting, or business analytics
Strong expertise in building financial reports and dashboards from scratch
Experience with ERP systems such as SAP ERP, Oracle ERP, or Microsoft Dynamics 365
Advanced Excel skills
experience with BI/reporting tools (e.g., Power BI, Jet Reports)
Proven ability to manage changing priorities and work in ambiguous environments
Strong communication skills with the ability to present data clearly to non-finance stakeholders
High attention to detail with a focus on accuracy and usability of reports

Job Responsibility

Own and continuously improve recurring financial reporting (weekly, monthly, quarterly)
Build, automate, and maintain dashboards and reports that track key business metrics
Translate evolving business needs into flexible financial models and reporting structures
Partner with cross-functional teams to gather requirements and deliver timely insights
Perform variance analysis and clearly communicate drivers behind performance changes
Support budgeting and forecasting processes, adapting quickly to changes in assumptions
Develop scalable reporting solutions to accommodate changing business structures and priorities
Ensure consistency, accuracy, and integrity of financial data across reports
Respond to ad hoc reporting requests in a fast-paced, shifting environment

What we offer

Medical
Dental
Vision
401k

Fulltime

Financial Planning & Analysis Manager

We are looking for a Financial Planning & Analysis Manager to lead and enhance f...

Location

United States , Honolulu

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 3 years of experience in financial planning, analysis, or a related field
Proficiency in financial modeling and corporate financial planning
Strong analytical skills with the ability to interpret complex data and provide actionable recommendations
Hands-on experience with tools such as Adaptive Insights or similar financial planning software
Excellent communication and presentation skills, capable of conveying financial insights to non-financial stakeholders
Proven ability to collaborate across departments and work effectively in a team environment
Detail-oriented with a commitment to delivering high-quality, accurate work
Bachelor's degree in finance, accounting, or a related discipline preferred

Job Responsibility

Oversee the annual operating and capital budget development, coordinating inputs from various departments to create a comprehensive financial plan
Conduct regular financial forecasting cycles, integrating actual results and scenario analysis to provide actionable insights
Build and maintain long-term financial models and projections to assess sustainability and resource capacity
Present variance analyses and performance trends to leadership, highlighting key drivers and proposing solutions
Provide financial advice and analysis to support strategic decisions, including feasibility assessments and due diligence
Collaborate with department heads to identify cost drivers and improve planning accuracy across initiatives
Develop dashboards and key performance indicators to enhance financial visibility and reporting for decision-makers
Lead process improvements in financial reporting and forecasting to boost efficiency and accuracy
Mentor and develop team members, fostering growth within the financial planning and analysis function

What we offer

medical
vision
dental
life and disability insurance
401(k) plan
free online training

Fulltime

Senior Manager, Financial Planning & Analysis

We're looking for a strategic financial leader to join our team as Senior Manage...

Location

United States , Denver

Salary:

116976.00 - 146219.00 USD / Year

AbsenceSoft

Expiration Date

Until further notice

Requirements

Bachelor's degree in Finance, Accounting, Economics, or a related field
7–10 years of progressive finance experience, including at least 2 years in a leadership role
Strong background in FP&A, budgeting, forecasting, and financial modeling, with advanced Excel skills
Enthusiasm for a hybrid work environment, with approximately 3 days per week of in-office presence in our downtown Denver location
Excellent communication and presentation skills, with the ability to influence stakeholders at all levels
High attention to detail, strong business acumen, and demonstrated ability to manage multiple priorities under tight deadlines
Proficiency in financial systems such as Cube, Pigment, and NetSuite

Job Responsibility

Lead the development and execution of annual budgets, quarterly forecasts, and long-range financial plans
Manage, mentor, and develop the FP&A team, fostering alignment with organizational goals and professional growth
Provide financial insights and analysis to support executive and board-level decision-making, including direct reporting to the CFO
Partner with Sales and Marketing to forecast ARR, and collaborate with department leaders on performance insights and variance analysis
Develop and enhance financial models to evaluate business scenarios, strategic initiatives, investments, and partnerships
Drive process improvements and automation to increase efficiency in financial reporting, while supporting month-end and quarter-end close processes with Accounting
Participate in a highly compliant environment and assist in maintaining company security and compliance controls
Other duties as assigned

What we offer

Impact that matters
Flexibility and trust
Growth and development
Competitive rewards
Time for life
Belonging and balance
Comprehensive benefits
Performance-based bonus program
Equity opportunities
Flexible time off

Fulltime

Senior Manager, Financial Planning & Analysis (FP&A)

Why Valvoline Global Operations? At Valvoline Global Operations, we’re proud t...

Location

United States , Lexington

Salary:

Not provided

Valvoline

Expiration Date

Until further notice

Requirements

Bachelor's degree in Finance, Accounting, Business, Economics, or related field required
10+ years of progressive experience in FP&A, corporate finance, or related roles
Significant experience leading enterprise planning processes (AOP, LRP, forecasting)
Demonstrated success influencing senior leadership and driving enterprise-level decisions
Proven people leadership experience with the ability to develop talent and lead through others
Deep expertise in financial planning, forecasting, and performance management at an enterprise level
Advanced financial modeling, scenario planning, and analytical capabilities
Strong business acumen with an understanding of operational and commercial drivers
Expertise in financial systems, ERP platforms, and planning tools (SAP, S4, BPC, Power BI, etc.)
Exceptional executive communication and storytelling skills

Job Responsibility

Own and lead the design, execution, and continuous evolution of enterprise-wide AOP, LRP, and rolling forecast processes
Establish planning frameworks, assumptions, and governance that align financial outcomes with corporate strategy
Drive enterprise-wide alignment across functions, ensuring consistency in financial targets, methodologies, and execution
Provide forward-looking insights that shape strategic priorities, resource allocation, and financial commitments
Serve as the central point of accountability for planning process integrity, timelines, and deliverable quality
Lead enterprise-level financial performance management, delivering clear, actionable insights to executive leadership
Oversee development of executive and Board-level reporting materials, including performance narratives, risk assessments, and forward outlooks
Translate complex financial results into concise, decision-oriented recommendations for senior stakeholders
Proactively identify enterprise risks and opportunities, influencing mitigation strategies and business actions
Drive enhanced visibility into key performance drivers, including revenue, margin, SG&A, cash flow, and capital deployment

What we offer

Health insurance plans (medical, dental, vision)
Health Savings Account (with an employer-base deposit and match)
Flexible spending accounts
Competitive 401(k) with generous employer base deposit and match
Incentive opportunity*
Life insurance
Short- and long-term disability insurance
Paid vacation and holidays*
Employee Assistance Program
Employee discounts

Fulltime

Financial Planning & Analysis Manager

We are looking for a Financial Planning & Analysis Manager to join our team in G...

Location

United States , Glen Allen

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven experience in financial planning and analysis, including ownership of complex forecasting and long-range planning processes
Strong financial modeling skills with the ability to build scenario, sensitivity, and performance analysis tools
Demonstrated expertise in financial analysis, including variance review and interpretation of key business drivers
Experience supporting executive leadership with planning materials, financial projections, and decision-oriented reporting
Knowledge of taxable income forecasting and regulatory-focused financial planning in a corporate environment
Proficiency with FP&A systems and analytical tools, including experience with Adaptive Insights or similar platforms
Advanced communication skills with the ability to present complex financial concepts clearly to senior stakeholders

Job Responsibility

Direct the preparation and ongoing enhancement of forward-looking financial models covering earnings expectations, balance sheet activity, capital usage, and alternative business scenarios
Create and update forecasting tools that evaluate revenue, operating costs, financing expenses, taxable earnings adjustments, and performance across changing market conditions
Produce monthly, quarterly, and annual outlooks that inform executive planning, board materials, and decisions related to distributions and overall financial strategy
Analyze forecast-to-actual results, identify the main factors influencing performance, and communicate findings to leadership with actionable recommendations
Develop detailed taxable income projections and regulatory-related forecasts to support compliance monitoring and dividend capacity assessments
Partner with accounting and senior leadership to align forecast assumptions with business strategy and ensure reporting accuracy
Build sensitivity and scenario analyses that measure the effects of interest rates, funding costs, asset returns, leverage, liquidity, and book value changes
Assess strategic options and potential portfolio adjustments through stress testing and forward-looking financial evaluation
Conduct peer and competitor benchmarking focused on earnings trends, dividend practices, leverage, portfolio mix, funding approaches, and capital structure, then summarize insights for management and the board

What we offer

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

Fulltime

Financial Planning & Analysis Manager

Location

United States , Plymouth

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

7+ years of experience in financial planning and analysis, corporate finance, or a related leadership role
strong background in budgeting, forecasting, and long-range financial planning within a corporate environment
demonstrated expertise in financial modeling and turning complex data into practical business recommendations
hands-on experience with Adaptive Insights or a comparable enterprise planning platform
solid understanding of financial analysis, performance measurement, and variance reporting
experience supporting mergers and acquisitions, including financial evaluation and scenario analysis
advanced Excel and analytical skills, with the ability to communicate findings effectively to stakeholders

Job Responsibility

Lead the annual budget process, recurring forecasts, and long-range planning activities to support company objectives
Build and refine financial models that evaluate performance trends, business scenarios, and strategic opportunities
Analyze operating results and key financial metrics, then present clear recommendations to senior leadership
Partner with cross-functional teams to develop corporate planning assumptions and align financial targets with business priorities
Manage reporting and planning workflows within Adaptive Insights to improve accuracy, visibility, and efficiency
Support mergers, acquisitions, and other strategic initiatives through financial analysis, valuation input, and scenario assessment
Prepare executive-level reporting packages that explain variances, risks, and opportunities across the business
Identify process improvements within FP&A operations and implement more effective planning and analysis practices

What we offer

Medical, vision, dental, and life and disability insurance
enrollment in company 401(k) plan
free online training
access to top jobs and competitive compensation

Fulltime

Financial Planning & Analysis Manager

We are looking for an experienced Financial Planning & Analysis Manager to join ...

Location

United States , Philadelphia

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Demonstrated experience leading annual budget, forecast, and financial planning processes
Strong capability in financial modeling, financial analysis, and performance reporting
Background working in complex, matrixed organizations with multiple cross-functional stakeholders
Ability to interpret financial and operational data and present clear, actionable business insights
Experience partnering with operations, commercial, supply chain, and senior leadership teams
Knowledge of working capital, profitability analysis, and cost efficiency improvement methods
Familiarity with project accounting and operational finance support responsibilities
Preferred industry experience in industrial, manufacturing, or engineering environments

Job Responsibility

Direct company budgeting cycles, recurring forecasts, and monthly financial outlook activities for assigned areas of the business
Build and refine financial models that support strategic planning, scenario evaluation, and broader business decision-making
Collaborate with department leaders to review assumptions, strengthen forecast reliability, and align financial plans with operational goals
Partner with joint venture stakeholders during close activities to review results, explain variances, and support performance discussions against plan
Track and consolidate business metrics and financial indicators, highlighting trends and drivers that influence results
Prepare reporting and insights for monthly business reviews, offering recommendations to finance and operational leadership
Work closely with operations and commercial teams to identify margin improvement, cost control, and productivity opportunities
Support working capital analysis, operational performance monitoring, and finance needs tied to joint venture activities
Advance reporting and planning processes through standardization, automation, and coordination with finance systems and IT teams
Contribute as a finance partner across accounting, supply chain, sales, HR, and other functions while assisting with special projects as needed

What we offer

Competitive compensation and benefits
Free online training
Medical, vision, dental, and life and disability insurance
401(k) plan

Fulltime

Financial Planning & Analysis Manager

We are looking for a Financial Planning & Analysis Manager to lead enterprise-wi...

Location

United States , Frisco

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven experience in financial planning and analysis, including corporate budgeting, forecasting, and long-range planning
Strong financial modeling and analytical skills with the ability to turn complex data into practical business recommendations
Background in enterprise reporting, financial consolidation, and executive-level performance communication
Experience partnering with accounting and senior finance teams in support of close cycles and variance review processes
Proficiency with planning and reporting tools such as Adaptive Insights or similar financial systems
Solid understanding of key performance indicators used in subscription or SaaS-based business environments
Ability to create concise presentations, dashboards, and written narratives for leadership and board audiences

Job Responsibility

Direct the company-wide consolidation of financial results across multiple business areas and regions, ensuring complete, accurate, and timely reporting
Produce monthly, quarterly, and annual reporting materials for executives and board-level audiences, translating financial outcomes into clear business stories and decision-ready insights
Strengthen reporting methods and analytical tools to improve visibility into performance drivers and increase forecast reliability
Work closely with accounting partners to align reporting outputs with close activities, deadlines, and explanations for variances in results
Lead the enterprise budget, forecast, and long-range planning cycles, coordinating inputs across functions and maintaining consistency in assumptions
Build dashboards, presentations, and performance summaries that support quarterly business reviews, board discussions, and investor-related updates
Evaluate growth trends and operating performance through key business metrics, including recurring revenue indicators and customer retention measures
Develop scenario analyses and financial models to support strategic planning, resource allocation, and investment decisions across the organization
Act as a trusted finance advisor to functional leaders by providing actionable recommendations that improve accountability and business performance

What we offer

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

Fulltime

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Manager, Financial, Planning, & Analysis

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