Financial Analyst
Redwood City, CA · On-site
... modeling, data management and presentation skills. This position will report to the Financial Analysis Manager. Responsibilities: • Assist Director FP&A in preparing annual budget • Oversees ...
Financial Analyst
Redwood City, CA · On-site
... modeling, data management and presentation skills. This position will report to the Financial Analysis Manager. Responsibilities: • Assist Director FP&A in preparing annual budget • Oversees ...
Director, Financial Products
Oakland, CA · On-site
The Director, Financial Products will lead enterprise-wide initiatives that design, launch, and ... models, tax equity and structured finance fundamental. The position will create and optimize ...
Director, Financial Products
Oakland, CA · On-site
The Director, Financial Products will lead enterprise-wide initiatives that design, launch, and ... models, tax equity and structured finance fundamental. The position will create and optimize ...
The Director, Financial Products will lead enterprise-wide initiatives that design, launch, and ... models, tax equity and structured finance fundamental. The position will create and optimize ...
The Director, Financial Products will lead enterprise-wide initiatives that design, launch, and ... models, tax equity and structured finance fundamental. The position will create and optimize ...
The Director, Financial Products will lead enterprise-wide initiatives that design, launch, and ... models, tax equity and structured finance fundamental. The position will create and optimize ...
The Director, Financial Products will lead enterprise-wide initiatives that design, launch, and ... models, tax equity and structured finance fundamental. The position will create and optimize ...
Job Summary: We are seeking an experienced and strategic Senior Director, FP&A to lead our ... Develop and maintain sophisticated financial models (e.g., P&L, balance sheet, cash flow, unit ...
Job Summary: We are seeking an experienced and strategic Senior Director, FP&A to lead our ... Develop and maintain sophisticated financial models (e.g., P&L, balance sheet, cash flow, unit ...
Sr. Director, FP&A
San Francisco, CA · On-site
Job Summary: We are seeking an experienced and strategic Senior Director, FP&A to lead our ... Develop and maintain sophisticated financial models (e.g., P&L, balance sheet, cash flow, unit ...
Sr. Director, FP&A
San Francisco, CA · On-site
Job Summary: We are seeking an experienced and strategic Senior Director, FP&A to lead our ... Develop and maintain sophisticated financial models (e.g., P&L, balance sheet, cash flow, unit ...
Director, Financial Planning
$195K - $225K/yr
We are looking for a Director of Financial Planning to be the enterprise owner and steward of the ... Own financial planning tools, models, and data flows supporting budget and forecast processes.
Director, Financial Planning
$195K - $225K/yr
We are looking for a Director of Financial Planning to be the enterprise owner and steward of the ... Own financial planning tools, models, and data flows supporting budget and forecast processes.
We are looking for a Director of Financial Planning to be the enterprise owner and steward of the ... Own financial planning tools, models, and data flows supporting budget and forecast processes.
We are looking for a Director of Financial Planning to be the enterprise owner and steward of the ... Own financial planning tools, models, and data flows supporting budget and forecast processes.
We are looking for a Director of Financial Planning to be the enterprise owner and steward of the ... Own financial planning tools, models, and data flows supporting budget and forecast processes.
Quick apply
We are looking for a Director of Financial Planning to be the enterprise owner and steward of the ... Own financial planning tools, models, and data flows supporting budget and forecast processes.
Finance Director
San Jose, CA · On-site
Advanced financial modeling, forecasting, budgeting, scenario analysis, KPI analysis, and variance ... direct contribution margin, and client / engagement profitability. * Experience leading or ...
Finance Director
San Jose, CA · On-site
Advanced financial modeling, forecasting, budgeting, scenario analysis, KPI analysis, and variance ... direct contribution margin, and client / engagement profitability. * Experience leading or ...
Finance Director
San Francisco, CA · On-site
Advanced financial modeling, forecasting, budgeting, scenario analysis, KPI analysis, and variance ... direct contribution margin, and client / engagement profitability. * Experience leading or ...
Finance Director
San Francisco, CA · On-site
Advanced financial modeling, forecasting, budgeting, scenario analysis, KPI analysis, and variance ... direct contribution margin, and client / engagement profitability. * Experience leading or ...
Finance Director
El Segundo, CA · On-site
Advanced financial modeling, forecasting, budgeting, scenario analysis, KPI analysis, and variance ... direct contribution margin, and client / engagement profitability. * Experience leading or ...
Finance Director
El Segundo, CA · On-site
Advanced financial modeling, forecasting, budgeting, scenario analysis, KPI analysis, and variance ... direct contribution margin, and client / engagement profitability. * Experience leading or ...
Finance Director
Irvine, CA · On-site
Advanced financial modeling, forecasting, budgeting, scenario analysis, KPI analysis, and variance ... direct contribution margin, and client / engagement profitability. * Experience leading or ...
Finance Director
Irvine, CA · On-site
Advanced financial modeling, forecasting, budgeting, scenario analysis, KPI analysis, and variance ... direct contribution margin, and client / engagement profitability. * Experience leading or ...
Finance Director
Los Angeles, CA · On-site
Advanced financial modeling, forecasting, budgeting, scenario analysis, KPI analysis, and variance ... direct contribution margin, and client / engagement profitability. * Experience leading or ...
Finance Director
Los Angeles, CA · On-site
Advanced financial modeling, forecasting, budgeting, scenario analysis, KPI analysis, and variance ... direct contribution margin, and client / engagement profitability. * Experience leading or ...
Finance Director
San Ramon, CA · On-site
Advanced financial modeling, forecasting, budgeting, scenario analysis, KPI analysis, and variance ... direct contribution margin, and client / engagement profitability. * Experience leading or ...
Finance Director
San Ramon, CA · On-site
Advanced financial modeling, forecasting, budgeting, scenario analysis, KPI analysis, and variance ... direct contribution margin, and client / engagement profitability. * Experience leading or ...
Prepare ad-hoc financial models and analysis to support operational and strategic business ... Minimum 10 years of direct FP&A/finance experience; prior FP&A Director experience at a company ...
Prepare ad-hoc financial models and analysis to support operational and strategic business ... Minimum 10 years of direct FP&A/finance experience; prior FP&A Director experience at a company ...
In this role the Managing Director will be responsible for creating the go-to-market strategy for ... Works with team members at all levels to identify needs from a financial modeling and decision ...
In this role the Managing Director will be responsible for creating the go-to-market strategy for ... Works with team members at all levels to identify needs from a financial modeling and decision ...
About this Role Join Crusoe's Finance team, reporting to the Senior Director, Finance, and sit at ... Lead financial modeling and analysis to support the ramp, expansion, and commercialization of ...
Quick apply
About this Role Join Crusoe's Finance team, reporting to the Senior Director, Finance, and sit at ... Lead financial modeling and analysis to support the ramp, expansion, and commercialization of ...
About this Role Join Crusoe's Finance team, reporting to the Senior Director, Finance, and sit at ... Lead financial modeling and analysis to support the ramp, expansion, and commercialization of ...
About this Role Join Crusoe's Finance team, reporting to the Senior Director, Finance, and sit at ... Lead financial modeling and analysis to support the ramp, expansion, and commercialization of ...
The Director of Financial Planning & Analysis (FP&A) serves as a strategic financial leader ... Develop integrated financial models incorporating gaming volumes, win per unit, hold percentages ...
Quick apply
The Director of Financial Planning & Analysis (FP&A) serves as a strategic financial leader ... Develop integrated financial models incorporating gaming volumes, win per unit, hold percentages ...
Director Financial Modeling information
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Full-time
Re-posted 16 days ago
Job description
The FP&A Analyst will approach projects with a flexible, innovative, service-oriented approach, and a strong emphasis on system-based (rather than people-based) solutions. The FP&A Analyst develops and maintains smooth, cooperative working relationships with all levels in the Company. This individual brings to bear exceptional financial modeling, data management and presentation skills. This position will report to the Financial Analysis Manager.
Responsibilities:
• Assist Director FP&A in preparing annual budget
• Oversees financial planning and prepares leaders for review with executive management team
• Assist senior management team in developing and preparing quarterly guidance and forecast updates to support decision making
• Develop monthly P&L forecast - validate and analyze weekly and monthly results and identify any necessary action steps in response to key variances
• Responsible for monthly financial reporting, including variance analysis
• Monitors business unit and cost center adherence to approved budget
• Assist Senior Management with special projects ranging from, but not limited to, 'what if' strategic analysis, global business forecasting, new product P&L projections, etc.
• Provide business analytics as required pertaining to operations, competitors, benchmarking, etc.
• Develop and maintain business models to support internal decision making processes and external stakeholder negotiations
Requirements:
• 3+ years finance experience, including experience in Reporting, Financial Analysis, Accounting or related fields
• MBA degree
• Excel mastery required
• Extremely strong analytical, problem-solving skills and business acumen
• Internet industry experience preferred
• Strong communications skills - in addition to competencies around editing and writing, candidate must also be able to communicate effectively in meetings and describe deliverables and project milestones and checkpoints
• Project management skills - proven ability to oversee a project with objective of prioritizing and investing time appropriately
• Proven experience in building strong financial models
• Ability to work under pressure and within short time constraints in a complex system and business integrated environment
• Ability to plan ahead and anticipate potential problems upon first evidence
• Must be able to set expectations with internal customers, and meet those expectations
• Must be able to listen and interpret the requirements of internal customers, and verify for accuracy
• Experience in leading small teams
Responsibilities:
• Assist Director FP&A in preparing annual budget
• Oversees financial planning and prepares leaders for review with executive management team
• Assist senior management team in developing and preparing quarterly guidance and forecast updates to support decision making
• Develop monthly P&L forecast - validate and analyze weekly and monthly results and identify any necessary action steps in response to key variances
• Responsible for monthly financial reporting, including variance analysis
• Monitors business unit and cost center adherence to approved budget
• Assist Senior Management with special projects ranging from, but not limited to, 'what if' strategic analysis, global business forecasting, new product P&L projections, etc.
• Provide business analytics as required pertaining to operations, competitors, benchmarking, etc.
• Develop and maintain business models to support internal decision making processes and external stakeholder negotiations
Requirements:
• 3+ years finance experience, including experience in Reporting, Financial Analysis, Accounting or related fields
• MBA degree
• Excel mastery required
• Extremely strong analytical, problem-solving skills and business acumen
• Internet industry experience preferred
• Strong communications skills - in addition to competencies around editing and writing, candidate must also be able to communicate effectively in meetings and describe deliverables and project milestones and checkpoints
• Project management skills - proven ability to oversee a project with objective of prioritizing and investing time appropriately
• Proven experience in building strong financial models
• Ability to work under pressure and within short time constraints in a complex system and business integrated environment
• Ability to plan ahead and anticipate potential problems upon first evidence
• Must be able to set expectations with internal customers, and meet those expectations
• Must be able to listen and interpret the requirements of internal customers, and verify for accuracy
• Experience in leading small teams