Director, Financial Planning & Analysis
Share Our Strength
Remote job
Current job opportunities are posted here as they become available. Since 1984, Share Our Strength has led the fight against hunger and poverty by inspiring and organizing individuals and businesses to share their strengths. Today, through the No Kid Hungry campaign, Share Our Strength is ending childhood hunger in America by ensuring all children get the healthy food they need. No child should go hungry in America - we're on our way to making that a reality and we want you to join us. We're bold, creative, always open to new ideas, and 100% dedicated to our mission. If that sounds like you, we'd like you to consider becoming part of our team. The Director, Financial Planning & Analysis (FP&A) plays an integral role in a world leading not-for-profit organization, This opportunity affords qualified candidates with the opportunity to work with a finance senior management team, the Chief Financial Officer and Controller, who are strong believers that the finance function plays an important role in guiding the formulation of organizational strategy and in how financial resource planning and deployment decisions are made. Reporting to Chief Financial Officer, the Director, FP&A will lead the FP&A team through regular financial monitoring and analysis, annual budgeting, and financial forecasting processes. The successful candidate for this role will be responsible for developing annual budgets and financial projections and providing targeted financial analyses and important decision support to various teams and the Chief Financial Officer. Further, the Director, FP&A will oversee the FP&A team to ensure the organization-wide budget and forecast processes, and any special projects are implemented on a timely basis. The position will require an experienced financial professional capable of managing multiple priorities for a dynamic, high-growth organization. The individual must have excellent interpersonal, relationship building, and communication skills and must be able to work effectively across organizational and functional boundaries. The individual must be highly organized, intellectually curious, and have a natural interest in understanding the key elements of significant programs and then identifying and analyzing process and financial improvement opportunities. The successful candidate will adapt quickly to and embrace change and will champion the application of financial analytical and planning tools, systems, and controls that enhance management decision-making and organizational performance. This position is preferably based in Washington, D.C.; but could be fully remote for the right candidate. The position offers a salary range of $120k-$135k. Exact compensation within the stated salary range may vary based on skills, experience, internal equity, and geographical location. DUTIES AND RESPONSIBILITIESMANAGEMENT Oversee work of direct reports assigned to partner with department business leaders and lend financial support by way of performing financial analysis, budgeting and forecasting, and financial reporting. Model and encourage continuous learning and professional development for FP&A team, including cultivating relationships across the organization. BUDGETING AND FORECASTING Develop and communicate the process and timeline for annual budgets, quarterly financial forecasts, and long-term financial plans designed to achieve the strategic objectives identified by the leadership team; maintain processes for ongoing adjustments to the working budget and labor allocation. Review budgets and forecasts developed by FP&A team to ensure adherence to budgetary guidelines and identify areas for cost optimization. REPORTING AND ANALYSIS Analyze financial performance against budget and forecast, identify financial trends or threats, and provide actionable recommendations and insights to the Chief Financial Officer, highlighting potential implications for key performance indicators. Maintain cash flow projections based on the current year forecast; highlight implications of working budget changes to liquidity and other financial KPIs. Provide financial modeling and analysis to the Chief Financial Officer and Human Resources to develop and monitor the compensation and benefits budget, including impact of hires, promotions, vacancies, benefit changes, and labor allocation. Prepare ad hoc financial reports and analysis as needed to support Executive Team decision making as requested by the Chief Financial Officer. TECHNOLOGY & PROCESS IMPROVEMENT Work with Information Technology to implement organization-wide reporting and dashboards for financial information. Identify improvements to organizational level financial planning processes and systems to enhance management decision-making and financial reporting. Identify process improvement opportunities across the entire organization. OTHER DUTIES AS ASSIGNED Crosstrain and backfill for other Financial Planning & Analysis team members. Maintain procedures, training materials, and templates needed for completion of duties and responsibilities above. Participate in Finance team priority projects as assigned Other duties and responsibilities as assigned SUPERVISION This position will directly supervise the organization's Financial Planning & Analysis team and also partner with the Accounting and Information Technology team. QUALIFICATIONS The position requires an experienced financial professional capable of managing multiple priorities in a fast-paced, dynamic, and high-growth organizational environment. Candidates are required to be highly analytical and be strong, effective communicators. Ideal candidates will have a track record of superior financial and statistical analysis and developing/delivering sound financial and business recommendations based on these analyses. The individual must have excellent interpersonal and communication skills and must be able to work effectively across organizational and functional boundaries. The individual must be highly organized and skilled at creating structure and definition in situations that are uncertain or ambiguous. The successful candidate will also adapt quickly to change and will champion the advancement of financial planning tools, systems, and controls that enhance management decision-making. ADDITIONAL QUALIFICATIONS Bachelor's degree in accounting and/or finance preferred but not required. At least five years of experience in supervisory or management position. Executes with excellence and operates with an unquestioned level of integrity. Strong familiarity with GAAP and nonprofit accounting principles and practices. High sense of urgency with a hands‑on approach combined with the ability to manage multiple priorities and provide leadership and structure in a fast‑paced, dynamic environment. High comfort level with utilizing financial applications (e.g. Financial Edge, Raiser's Edge) to enhance and automate reporting and analysis. High proficiency with MS Excel, financial analysis and data visualization tools. Experience working with and presenting/communicating to senior management and board members. Excellent interpersonal skills with the ability to work effectively across organizational and functional boundaries. Excellent verbal and written communication skills. COMPREHENSIVE BENEFIT PLAN We offer a comprehensive benefits plan which currently includes, but is not limited to, health insurance, dental insurance, vision insurance, retirement, wellness benefits, and paid time off (vacation leave, sick leave, personal leave, holiday, parental leave, bereavement leave, military leave, and jury duty leave). EQUAL EMPLOYMENT OPPORTUNITY STATEMENT Share Our Strength is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, ancestry, disability, medical condition, pregnancy or pregnancy-related condition, marital status, sex, sexual orientation, gender expression, military status, age, or any other classification protected by law. All shortlisted applicants will be contacted by email *********************, @hrmdirect.com, ******************** - please monitor all of your email folders for messages from those domains! RECRUITMENT SCAM WARNING Unauthorized individuals claiming to work for Share Our Strength (or No Kid Hungry, Cooking Matters, or Community Wealth Partners) have extended fake, and often unsolicited, employment offers to individuals. These scams use legitimate job boards, networks, and social media platforms and may use an unauthorized Share Our Strength, No Kid Hungry, Cooking Matters, or Community Wealth Partners logo, employee name, and/or title. Share Our Strength does not extend offers of employment without application to positions on our careers website or without interviews. Share Our Strength posts all career opportunities (contract, full- and part-time roles, Youth Ambassadors, internships) on our careers page and on recognized industry-specific websites, including LinkedIn, Idealist, Chronicle of Philanthropy, Handshake, and a few others. Offers of employment from Share Our Strength (or No Kid Hungry, Cooking Matters, or Community Wealth Partners) never come from free or personal email domains ( gmail.com , live.com , yahoo.com , hotmail.com, etc.). Share Our Strength does not require individuals to release personal data-personal contacts, social security number, tax documents, or banking information-early in the interview process. Share Our Strength will never request financial information for an applicant to secure a job as an employee or a contractor. If you're unexpectedly offered a position with Share Our Strength, No Kid Hungry, Cooking Matters, or Community Wealth Partners that raises a red flag: Verify the legitimacy of a job by visiting our Careers page. Report that suspicious job ad or email; contact ***************** and include as much detail as possible. DO NOT SHARE personal information until you have verified that the offer/position is legitimate. EQUAL EMPLOYMENT OPPORTUNITY STATEMENT Share Our Strength is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, ancestry, disability, medical condition, pregnancy or pregnancy-related condition, marital status, sex, sexual orientation, gender expression, military status, age, or any other classification protected by law. #J-18808-Ljbffr$120k-135k yearly 4d agoPrivate Client Office Planning & Analysis - Associate
JPMC
Columbus, OH
Financial Planning & Analysis (FP&A) is primarily responsible for leading and coordinating the budgeting and forecasting process, including the short- and long-term projection of earnings and capital over varying economic scenarios. FP&A operates in close cooperation with firmwide groups in each line of business to prepare management reports and presentations for the Operating Committee and the Board of Directors. As an Associate in Planning & Analysis, you will be responsible for coordinating the budgeting and forecasting process, as well as management reports and presentations. You must have sound judgment, professional maturity and personal integrity, strong work ethic, proactive and results-oriented, and ability to manage multiple tasks simultaneously. You must also be comfortable with frequently changing priorities and detail oriented with the ability to work well under pressure, handling multiple projects and initiatives simultaneously. Job responsibilities Serve as a liaison between Firm-wide P&A, lines of business, Functional Finance teams and other support teams in order to provide impactful reporting, planning and insightful analyses Produce presentations, analysis and supporting materials for key internal clients including senior management; participate and support ad-hoc special projects and requests as needed Develop, consolidate and present insightful and robust qualitative and quantitative financial analysis including annual budget, quarterly/monthly forecast variances Create, maintain and review financial models and analyses (both recurring and ad-hoc) Conduct "deep dive" analyses on key issues impacting client to determine root cause and propose solutions Collaborate with business partners across P&A, lines of business and the firm to ensure the timely, accurate and effective delivery of recurring and ad-hoc initiatives Build and maintain strong relationships with key business stakeholders: firm-wide, Functional Finance and lines of business teams Required qualifications, capabilities, and skills Bachelor's in Finance, Economics, or Accounting At least 3 years of relevant FP&A experience in the financial services industry Sound judgment, professional maturity and personal integrity, strong work ethic, proactive and results-oriented, and ability to manage multiple tasks simultaneously. Candidate must be comfortable with frequently changing priorities Ability to comprehend and clearly communicate complex concepts and maintain composure in a fast-paced, dynamic environment Excellent organizational, management, and both verbal and written communication skills Strong quantitative, analytical, and problem solving skills Strong technical and analytical skills, including Excel, PowerPoint, Essbase, Visual Basic and macros Ability to navigate multiple data sets and synthesize into cohesive presentation and recommendations Detail oriented with the ability to work well under pressure, handling multiple projects and initiatives simultaneously Team oriented, inquisitive, critical thinker who anticipates questions from internal clients and senior management; self-starter who is able to work in a fast paced, results driven environment Ability to build strong partnerships with colleagues, desire to learn quickly, be flexible and think strategically Preferred qualifications, capabilities, and skills CFA, CPA, MBA a plus Applicants must be authorized to work for any employer in the U.S. We are not able to provide immigration sponsorship or take over sponsorship of an employment visa at this time (including but not limited to H1B, H4 - EAD, OPT, TN, or L visas).. Final Job Grade level and corporate title will be determined at time of offer and may differ from this posting. This role does not provide relocation assistance so all candidates must be local to the work locations listed in the job posting or willing to relocate on their own immediately upon hiring. Candidates must be able to physically work in our offices full-time (5 days). The specific details and timing will be determined and communicated by direct management.$26k-34k yearly est. Auto-Apply 60d+ agoActuarial Principal - Strategic FP&A Leader (Remote)
Humana Inc.
Remote job
A leading healthcare provider in Alaska is seeking an Actuarial Analytics/Forecasting Principal to join their Financial Planning & Analysis team. This role involves analyzing and forecasting financial data and providing strategic guidance to business leaders. Candidates should have a Bachelor's degree, strong communication skills, and 10+ years of technical experience. The position offers significant exposure to leadership and opportunities for advancement. Competitive salary and benefits included. #J-18808-Ljbffr$93k-115k yearly est. 3d agoFinancial Analyst, Financial Planning & Analysis
Servicelink
Remote job
Are you an experienced Finance professional looking for a challenging new career opportunity which will allow you to drive impact through collaboration with colleagues within the Financial Planning & Analysis Department? If so, ServiceLink, a leader in the mortgage industry, invites you to apply for the opening of Financial Analyst, a position which carries the responsibility of supporting organizational leaders in understanding and reporting their operational metrics. If you are passionate about business intelligence and thrive on the force it can have within a growing business, you could be a highly valuable asset to ServiceLink, a dynamic company committed to providing on-going training and supporting career advancement. A DAY IN THE LIFE In this role, you will… Be responsible for providing accurate and efficient reporting; analytics of actual and forecasted financials; preparation of annual budgets as well as other ad hoc analytics and reporting. Prepare monthly, quarterly, and yearly budget and forecasts as well as other ad hoc analytics and reporting. Provide analytics necessary to help business leaders manager their business units efficiently. Provide detailed comparisons and variance analytics Vs baseline financials. WHO YOU ARE You possess … BS/BA degree in Finance/Accounting required. 1 to 3 years of experience in Financial Planning and Analysis. Strong organizational and decision-making skills. Exceptional interpersonal/communication and business partnering skills. Responsibilities Support Finance and Senior Operational Leadership enterprise wide, with a specific focus on profitability Develop forecasting models by business unit/client/product to be able to put together highly granular forecasts. Participate in monthly, quarterly, and yearly budget and forecast development. Provide detailed comparisons and variance analytics vs. baseline financials (i.e. budget, forecast, etc.). Prepare and review Executive Level presentations on monthly and quarterly financial performance and initiatives. Develop methodologies, dashboards, and models for Operational metric budgeting and reporting. Produce ad hoc analysis and reports for executive management team. Analyze business opportunities, research industry, market and company trends. Identify, analyze, and lead productivity initiatives including, sourcing, integration, and automation. Participate in the monthly quarterly and quarterly financial close process. Perform all other duties assigned. Qualifications BS/BA degree in Finance/Accounting 1-3 Years of experience in a Financial Planning & Analysis or related role. Experience in Financial Services preferred. MS Office Suite; advanced understanding of Excel and modeling (required). Experience working with large datasets is a plus. Oracle GL or similar accounting GL understanding. Experience with a financial reporting tool. BI experience is a plus (Power BI, SQL, etc.) We can recommend jobs specifically for you! Click here to get started.$62k-90k yearly est. Auto-Apply 50d agoFInancial Decision Support Analyst
Wvumedicine
Remote job
Welcome! We're excited you're considering an opportunity with us! To apply to this position and be considered, click the Apply button located above this message and complete the application in full. Below, you'll find other important information about this position. The primary focus of this position is to provide financial and statistical analyses to support organizational leaders across the WVU Medicine System in decision making. The role will compile financial and statistical data and create financial reports using techniques from various sources and systems to present financial reports as required by executive leadership and management. MINIMUM QUALIFICATIONS: EXPERIENCE, EDUCATION, CERTIFICATION, AND/OR LICENSURE: 1.Bachelor's Degree in Business Administration, Accounting, Finance, Hospital Administration or related field AND Two (2) years of experience in financial analysis and reporting OR Master's Degree in Business Administration, Accounting, Finance, Hospital Administration or related field PREFERRED QUALIFICATIONS: EXPERIENCE: 1.Experience in a healthcare industry with statistical metrics, population based proformas, forecasting, and budgeting 2.Experience with Workday, Epic, StrataJazz, and Tableau 3.Experience with financial analysis and reporting methods CORE DUTIES AND RESPONSIBILITIES: The statements described here are intended to describe the general nature of work being performed by people assigned to this position. They are not intended to be constructed as an all-inclusive list of all responsibilities and duties. Other duties may be assigned. 1.Develops and runs financial reports that are required routinely on a daily, weekly, and monthly basis 2.Provide ad-hoc financial analysis and proforma support to assigned hospital executive and department leadership for Acute and Critical Access Hospitals 3.Prepare month end statistics for assigned Acute and Critical Access Hospitals for upload to GL System and answer any resulting questions from Leadership or Management 4.Prepare financial data reports and statistical reports for the forecasting process for assigned Acute and Critical Access Hospitals provide scenario analysis based on set of assumptions 5.Prepare statistical and gross revenue reports for the budgeting process for assigned Critical Access Hospitals, and provide financial analysis as needed to make budgetary decisions 6.Assists Hospital Leadership with evaluation of small capital or FTE investments by running base financials and creating projections on future state based on a set of assumptions 7.Serves as the expert on the stats and financials of assigned Acute and Critical Access Hospitals to provide optimal support to management in evaluating and making decisions 8.Provide quarterly signature line financial reporting and analysis for assigned signature line 9.Troubleshoot information systems issues within decision support platform to ensure the integrity of data at all times 10.Investigate systems utilized by the Financial Decision Support team, such as Strata, Epic Slicer Dicer, and Tableau to find relationships between data, and assist with continuous data optimization, and make recommendations accordingly 11.Understanding of healthcare industry knowledge, internal systems utilized, and staying abreast of all current information 12.Participates in meeting the objectives of the work unit and goals of the department 13.Promotes and contributes positively to the teamwork of the department by assisting co-workers, contributing ideas, and problem-solving with co-workers 14.Participates in performance improvement through planning and implementing change and maintaining and improving productivity through attendance and participation in staff meetings, committees, task forces, cross functional groups, projects and discussions with hospital management and staff PHYSICAL REQUIREMENTS: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. 1.Must be able to sit for extended periods of time. WORKING ENVIRONMENT: The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. 1.Office environment. 2.Ability to work remotely. SKILLS AND ABILITIES: 1.Ability to work with computer databases and spreadsheet software 2.Strong organization skills, attention to detail, and analytical aptitude 3.Ability to multi-task and work in a challenging deadline driven environment 4.Excellent written and verbal communication skills 5.Independent work and analytical thinker with the ability to conduct research, data analysis, and resolve issues. Additional Job Description: Scheduled Weekly Hours: 40 Shift: Exempt/Non-Exempt: United States of America (Exempt) Company: SYSTEM West Virginia University Health System Cost Center: 675 SYSTEM Financial Planning & Analysis$68k-96k yearly est. Auto-Apply 4d agoFinance Senior Associate (JP11318)
3 Key Consulting
New Albany, OH
Employment Type: Contract Business Unit: Ops FP&A Duration: 12 months with likely extensions and/or conversion to permanent Note: Must be onsite as requested. 3 Key Consulting is hiring Finance Senior Associate for a consulting engagement with our direct client, a leading global biopharmaceutical company. Job Description: Key Responsibilities include Support financial expense planning processes such as the monthly close, quarterly forecasting, and annual planning activities including headcount, operating expense, capital and COGM planning. Prepare, analyze, and present operating expense results for various department managers and communicate expense plans and results. Prepare standard and ad hoc expense analyses and reports including headcount related costs and outside expenses. Document analysis and related-work flow activities to insure proper support and standardized procedures. Support annual standard costing process in SAP. Provide client support as needed. On-site presence at the manufacturing facility in New Albany, Ohio is required. Additional responsibilities may be assigned as appropriate to support site business needs. Basic Qualifications: Bachelor's degree and 2 years of Finance experience BA/BS in Accounting, Finance, Experience in Financial Planning & Analysis roles Strong analytical skills with the ability to analyze data and present results to senior management in a professional, clear and concise manner Experience with SAP, Hyperion and/or other large ERP and consolidation tools like Tableau, Smartsheet and Alteryx Advanced MS Excel and PowerPoint proficiency Detail oriented and able to handle fast paced environment while delivering timely results Comfortable supporting clients in a variety of leadership roles Ability to collaborate closely with cross-functional team members and effectively connect with internal and external stakeholders Excellent written, verbal, and presentation skills in communicating key business and operational information including speaking in front of medium to large groups Outstanding organizational, time management, project management and communication skills Ability to run multiple tasks, prioritize and meet deadline Top Must Have Skills: Bachelor's degree in Finance or Accounting 2+ years experience in Finance/Accounting functions Experience in prior Financial modeling, reporting & analysis role Software experience (Smartsheets, tableau, excel, powerpoint, SAP) Employee Value Proposition: Career growth and opportunity Red Flags: Must have BS degree finance or accounting No software experience (Smartsheets, tableau, excel, powerpoint, SAP) Less than 2 years of accounting experience No cost accounting experience in SAP Interview process: Phone interview Webex Panel interview We invite qualified candidates to send your resume to *****************************. If you decide that you're not interested in pursuing this position, please feel free to look at the other positions on our website ******************************* You are welcome to also share this opportunity with anyone you think might be interested in applying for this role. Regards, 3KC Talent Acquisition Team$61k-90k yearly est. Easy Apply 60d+ agoDir - Program Execution M&A
MWI Animal Health
Remote job
Our team members are at the heart of everything we do. At Cencora, we are united in our responsibility to create healthier futures, and every person here is essential to us being able to deliver on that purpose. If you want to make a difference at the center of health, come join our innovative company and help us improve the lives of people and animals everywhere. Apply today! Job Details POSITION SUMMARY: The Director of Mergers and Acquisitions is responsible for leading the strategic planning, execution, and integration of technology across mergers, acquisitions, and divestitures, bridging business goals with IT realities; this involves assessing target tech, managing IT due diligence (business systems, infrastructure, cyber, teams), creating integration roadmaps, overseeing IT carve-outs, managing cross-functional tech teams, ensuring compliance, and driving post-deal synergy realization and operational efficiency. They ensure IT's role enables successful transactions and sustainable growth, focusing on risk mitigation, cost optimization, and unified IT environments. The Director will drive continuous improvement in M&A processes, and mentor a team of M&A professionals to achieve successful outcomes. Job Description Primary Duties & Responsibilities: Lead and mentor a team of M&A professionals, fostering a culture of collaboration, innovation, and continuous improvement Act as key liaison between business units, IT, and external stakeholders to ensure alignment of M&A strategies Define roles and responsibilities within the M&A team, manage performance, and ensure effective distribution of workload Oversee due diligence processes, financial analysis, and risk assessment for potential acquisitions and mergers Develop and implement integration strategies for acquired entities, ensuring seamless transition and value realization Establish best practices for M&A processes, including deal sourcing, negotiation, and post-merger integration Communicate effectively with stakeholders regarding project status, risks, and opportunities Prepare and present regular reports to senior leadership on M&A pipeline, deal progress, and integration outcomes Develop and manage the M&A budget, ensuring efficient allocation of resources Identify opportunities for cost optimization and efficiency improvements within M&A activities Implement and enforce compliance protocols to ensure regulatory adherence and mitigate risks Build and maintain strong relationships with key stakeholders, including executive leadership, business units, and external partners. Communicate effectively with stakeholders regarding project status, risks, and opportunities, ensuring transparency and alignment. Establish key performance indicators (KPIs) and metrics to measure the effectiveness of M&A delivery. Implement and enforce Govern and Secure (GaS) protocols to security protection to Cencora and deliver consistent GaS Metrics Experience & Educational Requirements: Bachelor's degree in computer science, Information Technology or any other related discipline or equivalent related experience; master's degree preferred. Master's degree in Business Administration, Finance, Technology, or related discipline (preferred) 12+ years of relevant experience with at least 8 years in managerial or leadership capacity in M&A, corporate development, or related field Proven track record in managing large-scale M&A projects and initiatives Strong knowledge of financial modeling, due diligence, and integration processes Certification in Project Management (PMP), Lean Six Sigma, or similar preferred Excellent communication, interpersonal, and stakeholder management skills. Strong analytical and problem-solving abilities, with a focus on continuous improvement. Demonstrated ability to communicate complex concepts clearly and persuasively both orally and in writing, facilitating effective collaboration and decision-making across teams and stakeholders. Strong financial tracking skills. Strong organizational skills; attention to detail. Good interpersonal skills; effective team player. WORK ENVIRONMENT: The work environment characteristics described here are representative of those associate encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions: The noise level in the work environment is generally quiet. PHYSICAL AND MENTAL REQUIREMENTS: The physical demands described here are representative of those that must be met by an associate to successfully perform the essential functions of this job. Reasonable accommodation may be provided to enable individuals with disabilities to perform the essential functions: Sedentary physical activity requires reaching, shifting, lifting, finger dexterity, grasping, feeling, repetitive motions, talking and hearing. Visual requirements are for close vision, distance vision, peripheral vision and ability to adjust focus. 75% or more time is spent looking directly at a computer. Associates are frequently required to stand, walk (or otherwise be mobile). Ability to deal with stressful situations as they arise. Experience & Educational Requirements: Master's Degree in Business Administration, Computer Science, Information Technology or any other related discipline or equivalent related experience. 10+ years of directly related or relevant experience with 7+ years in technology leadership, preferably in IT project management or IT delivery. Preferred Certifications: Lean Six Sigma Certification Project Management Professional (PMP) Certification Skills & Knowledge: Behavioral Skills: Coaching and Mentoring Conflict Resolution Critical Thinking Multitasking People Management Planning Presentation Skills Technical Skills: Financial analysis and planning Project management Business process modeling Regulatory compliance Vendor/supplier management Workflow management Budgeting Business Process Modelling Financial Planning & Analysis Project Management Regulatory Compliance Software Development Life Cycle Systems Integration Vendor/Supplier Management Workflow Management Tools Knowledge: Microsoft Office Suite Project Management Support Tools - Clarity, Microsoft Project, JIRA, Confluence, Service Now. What Cencora offers We provide compensation, benefits, and resources that enable a highly inclusive culture and support our team members' ability to live with purpose every day. In addition to traditional offerings like medical, dental, and vision care, we also provide a comprehensive suite of benefits that focus on the physical, emotional, financial, and social aspects of wellness. This encompasses support for working families, which may include backup dependent care, adoption assistance, infertility coverage, family building support, behavioral health solutions, paid parental leave, and paid caregiver leave. To encourage your personal growth, we also offer a variety of training programs, professional development resources, and opportunities to participate in mentorship programs, employee resource groups, volunteer activities, and much more. For details, visit ************************************** Full time Equal Employment Opportunity Cencora is committed to providing equal employment opportunity without regard to race, color, religion, sex, sexual orientation, gender identity, genetic information, national origin, age, disability, veteran status or membership in any other class protected by federal, state or local law. The company's continued success depends on the full and effective utilization of qualified individuals. Therefore, harassment is prohibited and all matters related to recruiting, training, compensation, benefits, promotions and transfers comply with equal opportunity principles and are non-discriminatory. Cencora is committed to providing reasonable accommodations to individuals with disabilities during the employment process which are consistent with legal requirements. If you wish to request an accommodation while seeking employment, please call ************ or email ****************. We will make accommodation determinations on a request-by-request basis. Messages and emails regarding anything other than accommodations requests will not be returned Affiliated CompaniesAffiliated Companies: AmerisourceBergen Services Corporation$62k-103k yearly est. Auto-Apply 18d agoFP&A Manager, Global Field Services
Applied Materials
Remote job
Who We Are Applied Materials is a global leader in materials engineering solutions used to produce virtually every new chip and advanced display in the world. We design, build and service cutting-edge equipment that helps our customers manufacture display and semiconductor chips - the brains of devices we use every day. As the foundation of the global electronics industry, Applied enables the exciting technologies that literally connect our world - like AI and IoT. If you want to push the boundaries of materials science and engineering to create next generation technology, join us to deliver material innovation that changes the world. What We Offer Salary: $158,500.00 - $218,000.00 Location: Santa Clara,CA You'll benefit from a supportive work culture that encourages you to learn, develop, and grow your career as you take on challenges and drive innovative solutions for our customers. We empower our team to push the boundaries of what is possible-while learning every day in a supportive leading global company. Visit our Careers website to learn more. At Applied Materials, we care about the health and wellbeing of our employees. We're committed to providing programs and support that encourage personal and professional growth and care for you at work, at home, or wherever you may go. Learn more about our benefits. FP&A Manager, Global Field Services This role serves as the Financial Planning & Analysis Manager for AGS Field Team (Sales, FSO, iTeam, SPO) a $6B Revenue business that have significant activities in 7 regions across the globe (North America, Europe, Taiwan, China, Japan, Korea and Southeast Asia) The FP&A manager supervises 3 analysts who provide the consolidations for the Field and, financial management and analysis support for iTeam, SPO/Productivity Initiatives. Key Responsibilities Manage financial cadence, calendar and targeting process for Regions worldwide Business Modeling for Long-Term growth and Productivity Initiatives to support DOW Serves as finance manager for analysts supporting iTeam and SPO Organization Drive process enhancement including system integrations * AGS(Applied Global Services) drives Applied Materials' expansion into fab-wide services, ensuring customer fabs run at peak performance. AGS offers comprehensive solutions-including materials, spare parts, engineering expertise, and outsourced maintenance-throughout the equipment lifecycle. Leveraging AI-driven insights and a global parts distribution network, AGS optimizes system performance, improves yield, and increases output. Skills, Knowledge, Experience and Education Leadership : Manages team of 3 serves as Business partner for key Field Service org. Sets organizational priorities and allocates resources Problem Solving : Identifies and resolves complex technical, operational and organizational problems to drive efficiency Communication and Influence : Clear and timely communication with executives and world-wide field finance organization. Impacts the business decision by data driven business analysis and insights Interpersonal Skills : Influences others internally and externally, including senior leadership Additional Information Time Type: Full time Employee Type: Assignee / Regular Travel: Yes, 10% of the Time Relocation Eligible: No The salary offered to a selected candidate will be based on multiple factors including location, hire grade, job-related knowledge, skills, experience, and with consideration of internal equity of our current team members. In addition to a comprehensive benefits package, candidates may be eligible for other forms of compensation such as participation in a bonus and a stock award program, as applicable. For all sales roles, the posted salary range is the Target Total Cash (TTC) range for the role, which is the sum of base salary and target bonus amount at 100% goal achievement. Applied Materials is an Equal Opportunity Employer. Qualified applicants will receive consideration for employment without regard to race, color, national origin, citizenship, ancestry, religion, creed, sex, sexual orientation, gender identity, age, disability, veteran or military status, or any other basis prohibited by law. In addition, Applied endeavors to make our careers site accessible to all users. If you would like to contact us regarding accessibility of our website or need assistance completing the application process, please contact us via e-mail at Accommodations_****************, or by calling our HR Direct Help Line at ************, option 1, and following the prompts to speak to an HR Advisor. This contact is for accommodation requests only and cannot be used to inquire about the status of applications.$158.5k-218k yearly Auto-Apply 60d agoSenior Business Analyst
Civicplus
Remote job
Description Your ImpactThe Senior Business Analyst, Product Operations will support the VP of Product Operations and Product and Technology leaders of CivicPlus to deliver results that help achieve financial and organizational objectives. This individual will conduct and enable comprehensive reporting and analysis across our portfolio of products as well as key strategic and technical programs. You will collaborate with cross-functional teams to establish and uphold standards that ensure data is accessible, accurate, and actionable. This position plays a critical role in designing, maintaining, and contributing to systems and processes that empower product and technology leadership, as well as product teams, with the data they need to inform strategy, measure success, and support high-level reporting and decision-making. The ideal candidate is a self-starter who takes initiative and thrives in ambiguous, fast-moving environments. They bring strong organizational discipline, ensuring work is clearly documented, well-structured, and easily accessible to stakeholders and teammates. This individual is proactive in forming insights and recommendations, anticipating business needs and tailoring outputs to the needs of their audience. They balance strategic thinking with execution, helping teams move from uncertainty to clarity through thoughtful analysis and clear communication. About CivicPlusAt CivicPlus, we strive to bring our company vision to life through innovation and collaboration. Supported by approachable leadership and transparent communication, we're empowered to make an impact on local government and the residents they serve. Grow your career alongside great people, where authenticity is welcome, successes are celebrated, and potential is nurtured. What You'll DoAs a Senior Business Analyst you will: Lead the design and integration of advanced data systems and strategic tooling to consolidate information across platforms. Proactively identify opportunities to enhance data workflows and reporting infrastructure to meet evolving business needs as well as support executive and portfolio-wide visibility. Develop, maintain, and present executive-level dashboards and reports that synthesize complex business, product, and technology data. Deliver actionable insights and recommendations to senior leaders, supporting strategic initiatives and organizational objectives. Analyze trends, risks, and opportunities across product and technology programs and provide forward-looking recommendations to guide strategy, measure success, and optimize performance. Establish and champion data governance and reporting standards that enable consistent and accurate use of data. Create documentation, guidelines, and best practices to scale reporting and enable teams to confidently access and leverage data. Mentor junior analysts and product teams in leveraging data for strategic decision-making. Partner with Financial Planning & Analysis, Revenue Operations, Engineering, and other teams to ensure integrated, consistent, and impactful reporting and facilitate collaboration and knowledge sharing to drive a data-driven culture. Lead complex analyses to support business cases, performance tracking, understand product and hosting costs, hosting forecast, and goal measurement. Ensure insights are effectively communicated and leveraged at all levels of the organization. Develop and maintain dashboards and reports that consolidate and communicate key business, product, and technology data. Provide data, analysis, and insights to support various strategic initiatives. Support the development of scalable frameworks for evolving reporting needs within the Product and Technology team, ensuring data accuracy, operational excellence, and workflow improvements cross-functionally. Maintain documentation and change management protocols for all reporting and analytics tools. Other duties as assigned by leadership What We're Looking ForWe know that excellent candidates come from diverse backgrounds. Even if you don't meet 100% of the listed requirements, we encourage you to apply! Preferred Qualifications: Bachelor's degree in Business Analytics, Data Science, Information Systems, or a related field; Master's degree preferred 7+ years of experience as a Business Analyst or related role, preferably in a product or SaaS organization. Advanced proficiency in data analysis tools and techniques (e.g., SQL, Excel, Python). Expertise in data visualization tools such as Tableau, Power BI, or similar platforms. Familiarity with financial metrics, P&L reporting and executive-level analytics. Proven experience architecting and maintaining complex data systems and reporting frameworks. Demonstrated ability to partner with teams across the organization to deliver impactful reporting and insights and influence executive strategy. Exceptional communication, presentation, and interpersonal skills; experience presenting to senior leadership. Partner with cross-functional teams (Product, Engineering, Finance, GTM) to ensure data consistency and alignment across systems. Experience mentoring or leading analysts and cross-functional teams. Compensation and Benefits Estimated Salary Grade Range: $104,400 - $156,600 The actual salary offer will carefully consider a wide range of factors, including your skills, qualifications, experience and is based on a 40-hour work week. Benefits: Comprehensive health insurance, dental insurance, vision insurance, Flexible Time Off, 401(k) plan, and more. Our Hiring Process Introductory call with Talent Acquisition Interview with the Hiring Manager Panel Interview with CivicPlus team members, including an interview project activity Offer Note: The process may vary slightly depending on the role. Additional Information CivicPlus is currently unable to provide visa sponsorship for this position now or in the future. Applicants must be authorized to work in the US. This position will remain open until February 6 th , 2026 at 3pm CST. We encourage you to apply as soon as possible, as applications will be reviewed on a rolling basis, and the posting may close earlier at the discretion of the Talent Acquisition team Equal Opportunity CommitmentCivicPlus is proud to be an Equal Employment Opportunity employer. We celebrate and support diversity for the benefit of our employees, products, clients, and communities. Reasonable accommodations are available during the interview process.$104.4k-156.6k yearly Auto-Apply 15h agoEngineering Intern - Gen AI for FP&A Platform
Drivetrain
Remote job
Drivetrain is on a mission to empower businesses to make better decisions. Our financial planning & decision-making platform helps companies scale and achieve their targets predictably. Drivetrain is a remote-first company headquartered in the San Francisco Bay Area. Founded in 2021 by a couple of ex-Googlers, Drivetrain is a fast-growing company on a trajectory for success with backing from leading venture capital firms. Drivetrain provides a great culture for its employees to thrive in and be happy. 💜 Remote-friendly: Drivetrain brings together the best and the brightest, no matter where they are and provides them a great degree of autonomy. We trust our people.🗣️ Open & transparent: We know that when our creators have access to all the information they need, their best work will emerge.👏 Idea-friendly: We provide an environment to explore new ideas, to take risks, to make mistakes, and to learn, so you can succeed. Anyone in the company can come up with great ideas and become a catalyst for positive change. We let the best ideas win.👥 Customer-centric: We follow a product-led growth strategy, continuously learning from our customers and collaborating to build the amazing software that Drivetrain is. About the Role We are seeking highly motivated Computer Science engineering interns passionate about Generative AI to join our team. You will work on real-world projects involving Retrieval-Augmented Generation (RAG), Agentic AI, and Large Language Models (LLMs) to enhance our FP&A (Financial Planning & Analysis) platform. This is a unique opportunity to gain hands-on experience at the intersection of AI and enterprise automation. Key Responsibilities Develop & Experiment: Build and prototype Gen AI solutions using RAG, agentic workflows, and LLMs for FP&A use cases.Collaborate: Work closely with product and engineering teams to integrate AI-driven features into the platform.Optimize: Apply strong computer science fundamentals to design efficient algorithms, data structures, and scalable systems.Document & Present: Clearly document your work, build workflow diagrams, and present results to the team.Showcase: Complete and demonstrate end-to-end projects that highlight your technical and problem-solving skills. Qualifications Academic Background: Currently pursuing or recently completed a degree in Computer Science or a related field.Technical Skills: Strong understanding of DSA (Data Structures & Algorithms), system design, and problem-solving.AI/ML Exposure: Familiarity with concepts such as RAG, Agentic AI, and LLMs. Completion of relevant projects is preferred.Practical Experience: Demonstrated ability to build and showcase end-to-end projects in AI/ML or related fields.Communication: Excellent verbal and written communication skills. Preferred Project Portfolio: Evidence of completed projects involving Gen AI, RAG, or agentic workflows.Hands-on Skills: Experience with modern AI frameworks, cloud platforms, and API integration. Why Drivetrain.ai? Real-World Impact: Work on cutting-edge Gen AI projects for enterprise automation.Mentorship: Learn from industry experts and collaborate with a passionate team.Flexibility: Remote or hybrid options available to suit your schedule. Apply now and help shape the future of intelligent FP&A! Candidates with a strong project portfolio and solid computer science fundamentals are encouraged to apply. Sounds exciting? Apply at *********************. It may just be the next best decision you've ever made!$33k-49k yearly est. Auto-Apply 60d+ agoExpense FP&A Analyst
Mitratech
Remote job
At Mitratech, we are a team of technocrats focused on building world-class products that simplify operations in the Legal, Risk, Compliance, and HR functions. We are a close-knit, globally dispersed team that thrives in an ecosystem that supports individual excellence and takes pride in its diverse and inclusive work culture centered around great people practices, learning opportunities, and having fun! Our culture is the ideal blend of entrepreneurial spirit and enterprise investment, enabling the chance to move at a rapid pace with some of the most complex, leading-edge technologies available. For over 35 years, the experts at Mitratech have been focused on solving the complex needs. Today, we serve 20,000 client companies of all sizes globally, representing 30% of the Fortune 500 and over 500,000 users in over 160 countries. As we continue to grow, we're always looking for resourceful, enthusiastic, and fresh perspectives. Join our global team and see what makes Mitratech a truly exceptional place to work! Due to business and compliance requirements, this position is open only to candidates residing in the U.S. Applications from candidates outside this region will not be considered. The Financial Analyst at Mitratech is a highly visible role where you will be responsible for preparing budgets, maintaining forecasts, integrating newly acquired companies into company financials and preparing reporting for the Board and Lenders. We are looking for a detailed oriented individual looking to further develop in the Financial Planning & Analysis function. This role would be a great fit for someone who thrives in a dynamic fast-paced, and high energy environment, and are looking for opportunities to learn and grow. · Creating, updating, and maintaining financial models and detailed forecasts of future operations · Comparing historical results against budgets and forecasts, and performing variance analysis to explain differences in performance and make improvements going forward · Maintain and own weekly agile forecasting process by meeting with department leaders to review and update our financial forecast model · Develops models, processes and reports to track key business metrics, analyze and interpret data · Assist in preparation of monthly and quarterly Board packages · Drives enhancement of policies, procedures and business practices that improve efficiency within the function and the business · Works closely with the accounting team to ensure actual expenses are within budget and recorded appropriately · Provide other ad-hoc reporting and analysis as requested. Knowledge/Skills/Abilities: · Strong attention to detail with focus on accuracy · Excellent verbal and written communication skills to productively collaborate across multiple teams and personalities · Analytically minded with the ability to solve complex problems with creative solutions · High degree of integrity and ability to work with confidential information · Ability to take initiative, produce quality work, and meet tight deadlines · Team player with a high degree of ownership that excels in dynamic environments · Proficient in Microsoft Office including advanced Excel and PowerPoint · Knowledge of FP&A planning tools and/or a willingness to learn · General knowledge of accounting policies and procedures Experience/Education · Bachelor's degree in Finance, Accounting or related field · 3+ years of finance or accounting experience · Background in SaaS, software or information technology is a plus This role can be performed 100% remote anywhere in the US. Anticipated Pay Range: $68,000 - $75,000 Annually USD Mitratech is proud to be an EEOE, M/F/D/V, and we are committed to diversity both in practice and spirit at the corporate level. Mitratech participates in the Electronic Employment Verification Program. E-Verify is an Internet-based system that compares information from an employee's I-9 to data from the U.S. Department of Homeland Security and Social Security Administration Records. To learn more, visit: everify.com We are an equal-opportunity employer that values diversity at all levels. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, national origin, age, sexual orientation, gender identity, disability, or veteran status.$68k-75k yearly Auto-Apply 44d agoRevenue Manager
Brookfield
Remote job
Business We know that a “one-size-fits-all” approach doesn't work when it comes to residential living. That's why, at Brookfield Properties, our portfolio features a wide range of options for any stage of life. And though our properties may be diverse, one thing is universal: all offer the unparalleled quality, service, and support our residents deserve. If you're ready to be a part of our team, we encourage you to apply. Job Description Position Summary The Revenue Manager for Brookfield Properties Multifamily is responsible for developing and executing new lease and renewal rent pricing strategies across an assigned portfolio to optimize revenue performance. This role serves as a subject matter expert in Lease Rent Options (LRO), leveraging daily pricing analysis to drive data-informed decisions and maximize portfolio results. The role works in close partnership with the Vice President of Revenue Management, as well as Regional and Senior Operations leadership, to align pricing strategies with operational goals and market conditions. The Revenue Manager also supports and provides guidance to analysts on the team, offering oversight on pricing execution and analytical approach while remaining primarily focused on hands-on portfolio strategy. In addition, the Revenue Manager reports on pricing effectiveness, revenue trends, and portfolio performance outcomes and is an active user and advocate of Business Intelligence and Performance Analytics tools to refine strategies, enhance decision-making, and drive operational excellence. Essential Job Functions Job Function #1: (45%) • Implement and execute revenue pricing strategies to maximize revenue and asset value through the effective use of pricing tools, market data, and industry best practices. • Lead weekly pricing calls to review and align on new lease and renewal pricing recommendations. • Configure and manage pricing system parameters to support asset-specific strategies and performance goals. • Develop and maintain pricing workbooks and analytical models, and lead the implementation of pricing software for new acquisitions and development properties. Job Function #2: (30%) • Conduct competitive set reviews and amenity analyses to inform pricing and revenue strategies. • Lead learning sessions with site associates to reinforce revenue management principles, focusing on driving sales performance and value creation through consistent processes and disciplined execution. • Support the onboarding of new assets and site teams into the Brookfield portfolio by ensuring alignment with revenue management tools, standards, and best practices. • Travel to assigned markets as needed to support these activities. Job Function #3: (15%) • Build strong, collaborative relationships across the organization to support shared accountability, equity, and the achievement of business objectives. • Partner closely with Financial Planning & Analysis and Asset Management to forecast revenue targets, evaluate portfolio performance, and support asset-level value creation strategies. • Collaborate with the Marketing team to provide data-driven recommendations on marketing spend and demand generation, and work with technology and property management software support teams to align systems, processes, and integrations with revenue management best practices. Job Function #4: (10%) • Stay current on market regulations and industry trends to inform data-driven pricing and revenue strategies. • Analyze performance metrics, identify trends and opportunities, and prepare clear, actionable reports for stakeholders across the organization to support strategic decision-making. Education This position requires a(n) Undergraduate (Bachelor) Degree in Real Estate, Marketing, Business Management, Accounting/Finance or related discipline Additional degree(s) that are preferred for this position include: Real Estate, Marketing, Business Management, Accounting/Finance or related discipline Work Experience 5-7 Years: Experience in an accounting, financial analysis, or similar analytical role, with a track record of analyzing complex data, preparing reports, and providing actionable insights to support revenue and business strategy required 5-7 Years: Hands-on experience as a property manager or in a role with increasing responsibility within property management, with exposure to daily operations, lease administration, renewals, and the impact of operational decisions on revenue required 3-4 Years: Experience supporting or executing revenue management initiatives, including rent pricing strategies, portfolio-level analysis, and performance optimization for new leases and renewals required 3-4 Years: Exposure to Yardi, REBA, Lease Rent Options, or other multifamily revenue management or property management software to analyze, manage, and optimize pricing and portfolio performance preferred 8-10 years of relative work experience could offset minimum educational requirements Travel Travel up to 25% of the time Compensation Commensurate with Experience $106,700 - 149,310 annually - Colorado The position will be opened until it's filled. Great Incentives! Brookfield Properties cares about the well-being and work-life balance of our valued associates! To show how much we care, we offer awesome incentives that include: Full benefits package Generous paid time off 401(k) with company match Growth and advancement opportunities Lucrative referral bonus program Equal Opportunity Employer: Minorities/Religion/Sex/Protected Veterans/Disability/Sexual Orientation/Gender Identity/Marital Status/Pregnancy/Age/National Origin/Genetic Information. Drug free workplace #LI-ES1 We are proud to create a diverse environment and are proud to be an equal opportunity employer. We are grateful for your interest in this position, however, only candidates selected for pre-screening will be contacted. #BPMF$106.7k-149.3k yearly Auto-Apply 7d agoPrivate Client Office Planning & Analysis - Associate
Jpmorgan Chase
Columbus, OH
Financial Planning & Analysis (FP&A) is primarily responsible for leading and coordinating the budgeting and forecasting process, including the short- and long-term projection of earnings and capital over varying economic scenarios. FP&A operates in close cooperation with firmwide groups in each line of business to prepare management reports and presentations for the Operating Committee and the Board of Directors. As an Associate in Planning & Analysis, you will be responsible for coordinating the budgeting and forecasting process, as well as management reports and presentations. You must have sound judgment, professional maturity and personal integrity, strong work ethic, proactive and results-oriented, and ability to manage multiple tasks simultaneously. You must also be comfortable with frequently changing priorities and detail oriented with the ability to work well under pressure, handling multiple projects and initiatives simultaneously. **Job responsibilities** + Serve as a liaison between Firm-wide P&A, lines of business, Functional Finance teams and other support teams in order to provide impactful reporting, planning and insightful analyses + Produce presentations, analysis and supporting materials for key internal clients including senior management; participate and support ad-hoc special projects and requests as needed + Develop, consolidate and present insightful and robust qualitative and quantitative financial analysis including annual budget, quarterly/monthly forecast variances + Create, maintain and review financial models and analyses (both recurring and ad-hoc) + Conduct \"deep dive\" analyses on key issues impacting client to determine root cause and propose solutions + Collaborate with business partners across P&A, lines of business and the firm to ensure the timely, accurate and effective delivery of recurring and ad-hoc initiatives + Build and maintain strong relationships with key business stakeholders: firm-wide, Functional Finance and lines of business teams **Required qualifications, capabilities, and skills** + Bachelor's in Finance, Economics, or Accounting + At least 3 years of relevant FP&A experience in the financial services industry + Sound judgment, professional maturity and personal integrity, strong work ethic, proactive and results-oriented, and ability to manage multiple tasks simultaneously. Candidate must be comfortable with frequently changing priorities + Ability to comprehend and clearly communicate complex concepts and maintain composure in a fast-paced, dynamic environment + Excellent organizational, management, and both verbal and written communication skills + Strong quantitative, analytical, and problem solving skills + Strong technical and analytical skills, including Excel, PowerPoint, Essbase, Visual Basic and macros + Ability to navigate multiple data sets and synthesize into cohesive presentation and recommendations + Detail oriented with the ability to work well under pressure, handling multiple projects and initiatives simultaneously + Team oriented, inquisitive, critical thinker who anticipates questions from internal clients and senior management; self-starter who is able to work in a fast paced, results driven environment + Ability to build strong partnerships with colleagues, desire to learn quickly, be flexible and think strategically **Preferred qualifications, capabilities, and skills** + CFA, CPA, MBA a plus Applicants must be authorized to work for any employer in the U.S. We **are not able** to provide immigration sponsorship or take over sponsorship of an employment visa at this time (including but not limited to H1B, H4 - EAD, OPT, TN, or L visas).. Final Job Grade level and corporate title will be determined at time of offer and may differ from this posting. This role does not provide relocation assistance so all candidates must be local to the work locations listed in the job posting or willing to relocate on their own immediately upon hiring. Candidates must be able to physically work in our offices full-time (5 days). The specific details and timing will be determined and communicated by direct management. Chase is a leading financial services firm, helping nearly half of America's households and small businesses achieve their financial goals through a broad range of financial products. Our mission is to create engaged, lifelong relationships and put our customers at the heart of everything we do. We also help small businesses, nonprofits and cities grow, delivering solutions to solve all their financial needs. We offer a competitive total rewards package including base salary determined based on the role, experience, skill set and location. Those in eligible roles may receive commission-based pay and/or discretionary incentive compensation, paid in the form of cash and/or forfeitable equity, awarded in recognition of individual achievements and contributions. We also offer a range of benefits and programs to meet employee needs, based on eligibility. These benefits include comprehensive health care coverage, on-site health and wellness centers, a retirement savings plan, backup childcare, tuition reimbursement, mental health support, financial coaching and more. Additional details about total compensation and benefits will be provided during the hiring process. We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation. Equal Opportunity Employer/Disability/Veterans$33k-40k yearly est. 60d+ agoSenior Financial Analyst
Jamf
Remote job
At Jamf, we believe in an open, flexible culture based on respect and trust. Our track record and thriving work environment all stem from the freedom we grant ourselves to get the job done right. We take pride in helping tens of thousands of customers around the globe succeed with Apple. The secret to our success lies in our connectivity, while operating with a high degree of flexibility. Work-life balance remains our priority while feeling connected is important to maintain our strong culture, achieve our goals, and thrive as #OneJamf. What you'll do at Jamf: The Senior Financial Analyst position will provide financial decision support to key leadership team members by providing in-depth analyses of key performance indicators, by tracking and benchmarking financial trends, and by significantly contributing to the forecasting, budgeting, and monthly close processes. Focus Area: Annual Recurring Revenue (ARR) and related metrics #LI-Remote What you can expect to do in this role: Independently deliver high-impact financial insights and strategic analysis to guide executive decision-making. Develop and enhance budgeting and forecasting processes for multiple business areas, ensuring sound application of accounting policies (if applicable) and best practices. Conduct monthly financial reviews, including variance analysis, trend evaluation, and clear communication of key drivers to leadership. Synthesize complex data into actionable insights that inform operational and strategic priorities. Drive the development, accuracy, and optimization of data, reports, dashboards, and key performance metrics. Develop advanced financial modeling, scenario planning, and financial analysis. Produce executive-level reporting, including specialized management reports and materials for corporate reporting. Serve as a strategic finance partner across functions, aligning financial outcomes and supporting cross-functional decision-making. Mentor team members, promote best practices, and contribute to a collaborative, inclusive, and values-driven culture. What we are looking for: Minimum of 4 years of financial planning & analysis experience (Required) Minimum of 2 years of experience forecasting and analyzing Annual Recurring Revenue (ARR) (Required) Experience in the software industry (Required) Experience using forecasting, reporting, & accounting software (Preferred) Ability and desire to learn with a positive attitude Focus on accuracy and efficiency Excellent written and verbal communication skills, including the ability to explain finance concepts to non-financial leaders EDUCATION & CERTIFICATIONS Bachelor's degree in Finance, Accounting, or equivalent (Required) A combination of relevant experience and education may be considered How we help you reach your best potential: Named a 2025 Best Companies to Work For by U.S. News Named a 2025 Newsweek America's Greatest Workplaces for Mental Well-being Named a 2025 Newsweek America's Greatest Workplaces for Gen Z Named one of Forbes Most Trusted Companies in 2024 Named a 2024 Best Companies to Work For by U.S. News Named a 2024 Newsweek America's Greatest Workplaces for Parents & Families Named a 2024 PEOPLE Companies That Care by PEOPLE and Great Place To Work Named a 2024 Best Technology Company to Work For by U.S. News Named a 2023 Best Workplaces for Women™ by Great Place to Work and Fortune Magazine We know that big ideas can come from anyone, so we empower everyone to make an impact. Our 90% employee retention rate agrees! You will have the opportunity to make a real and meaningful impact for more than 75,000 global customers with the best Apple device management solution in the world. We put people over profits - which is why our customers keep coming back to us. Our volunteer time off allows employees to support and give back to our communities. We encourage you to simply be you. We constantly seek and value different perspectives to ensure Jamf is a place where everyone feels comfortable and can be successful. 22 of 25 world's most valuable brands rely on Jamf to do their best work (as ranked by Forbes). Over 100,000 Jamf Nation users, the largest online IT community in the world. The below annual salary range is a general guideline. Multiple factors are taken into consideration to arrive at the final hourly rate/annual salary to be offered to the selected candidate. Factors include, but are not limited to the scope and responsibilities of the role, the selected candidate's work experience, education and training, the work location as well as market and business considerations. Pay Transparency Range$77,400-$165,100 USD What it means to be a Jamf? We are a team of free-thinkers, can-doers, and problem-crushers. We value humility and the relentless pursuit of knowledge. Our culture flows from a spirit of selflessness and relentless self-improvement - driving both personal growth and collective progress throughout our company. We unite around common goals while respecting personal approaches, believing that fulfilled individuals create a thriving, vibrant workplace. Our aim is simple: hire exceptionally good people who are incredibly good at what they do and let them do it. We provide the support and resources to let everyone be their authentic, best selves at work, at rest, and at play. We are committed to supporting the continual improvement of Apple in the workplace, the organizations that rely on them and the people who keep it all running smoothly. Above it all, waves our banner of #OneJamf - and the knowledge that when we stand together, we accomplish so much more than we could alone. We seek individuals who share this unwavering journey toward growth to join us in our quest for constant improvement. What does Jamf do? Jamf extends the legendary Apple experience people enjoy in their personal lives to the workplace. We believe the experience of using a device at work or school should feel the same, and be as secure as, using a personal device. With Jamf, customers are able to confidently automate Mac, iPad, iPhone and Apple TV deployment, management, and security - anytime, anywhere - to protect the data and applications used by employees in the workplace, students learning in the classroom, and streamline communications in healthcare between patients and providers. More than 2,500 Jamf strong worldwide, we are free-thinkers, can-doers, and problems crushers who are encouraged to bring their whole selves to work each and every day. Get social with us and follow the conversation at #OneJamf Jamf is committed to creating an inclusive & supportive work environment for all candidates and employees. Candidates with disabilities or religious beliefs are encouraged to reach out if they need additional support or alternative options to our recruiting processes to accommodate their disability or religious belief. If you need an accommodation, please contact your Recruiter or Recruiting Coordinator directly. Requests for accommodation will be handled confidentially by Recruiting and will not be shared with the hiring manager. Jamf is an equal opportunity employer and does not discriminate against individuals who request reasonable accommodation for disability or religious beliefs. To request accommodations please email us at *******************$77.4k-165.1k yearly Auto-Apply 1d agoAccounting Manager
Invitrogen Holdings
Remote job
At Thermo Fisher Scientific, our Finance teams are important to our business and functional teams to make educated, sound decisions that drive our Mission and make us a stable and trusted industry leader. From Financial Planning & Analysis, Tax, Treasury, Financial Reporting, Audit, Investor Relations, Strategy & Corporate Development to Accounting, our Finance functions have a diverse and global presence, providing significant opportunities to develop outstanding career experiences and perspectives. Join our Pharma Services team and be a part of a leading contract development and manufacturing organization (CDMO) offering end-to-end services for drug development, clinical trial logistics, and commercial manufacturing! Biotech and biopharma companies trust us for our speed, flexibility, and quality across every phase of drug development. With worldwide locations, we support active pharmaceutical ingredients (APIs), biologics, cell therapy, viral vectors, formulation, clinical trials, logistics, commercial manufacturing, and packaging. Help us enable many major therapies on the market today and drive the future of healthcare! Our Drug Substance team supports customers in the synthesis, production, and purification of active pharmaceutical ingredients (APIs)! Our dedicated colleagues offer comprehensive services, including process development, process optimization, scale-up, analytical testing, and CGMP manufacturing of drug substances. We ensure high-quality and efficient production every step of the way. DESCRIPTION: We are seeking an Accounting Manager to provide oversight to the Viral Vector Services (VVS) North America accounting team within the Drug Substance division of our Pharma Services Group. This role will supervise 3 direct reports and work closely with our global business service partners to ensure accurate and timely deliverables are achieved. The Viral Vector Services (VVS) business unit is a contract development and manufacture organization that offers innovative gene and cell manufacturing, helping pharmaceutical customers accelerate the advancement of breakthrough gene therapies. Viral vectors are used to deliver genetic material that allows patients' own bodies to produce therapeutic proteins needed to treat or cure rare diseases. Key Responsibilities: Manage a team of 3 individuals on the VVS-NA accounting team Work closely with the GBS team to drive timely results Meet all timelines throughout the financial close process with accurate reporting Enhance the standard operating procedures for each accounting transaction and process Supervise Internal and External audits as well as SOX compliance initiatives Ensure the business unit complies with all Thermo Fisher accounting policies and internal controls Stay up-to-date on new accounting pronouncements and understand how they affect the business Develop and utilize proactive, early indicator reporting metrics to communicate financial risk or opportunities to management Develop financial processes and enhance the capacity of the accounting team Identify opportunities for continuous process improvement and propose innovative solutions for efficient and cost-effective accounting operations Evaluate efficiency and effectiveness of accounting processes, recommending and implementing changes to strengthen the control environment Design, implement, and monitor processes, controls, and systems Ensure compliance with U.S. GAAP, Sarbanes-Oxley requirements, company policy, approval authority matrix, and standard operating procedures Apply knowledge and provide mentorship on sophisticated financial accounting transactions Verify accuracy and completeness of financial documents and supplementary reporting Lead fulfillment of internal and external audit requirements Form solutions to operational issues beyond the finance department Drive continuous improvement and use systems to increase controls and efficiencies Listen proactively and collaborate across functional lines Ensure effective data security and controls within ERP, financial systems, and data flows Exercise sound data stewardship - following data policies (retention, privacy, security) and detailing procedures Perform other duties as assigned REQUIREMENTS: Bachelor's Degree in Accounting required 8 years of related experience Minimum of 2 years of people management experience Public accounting experience preferred Excellent understanding of financial accounting standards and internal controls Proficient user of Excel and PowerPoint Experience with Hyperion Financial Planning and SAP preferred Strong verbal and written communication skills Ability to obtain operational buy-in with easy-to-understand analysis and presentations Ability to engage in communication at the executive level Demonstrated proficiency in financial reporting, internal control, and technical accounting knowledge Strong business and industry knowledge Ability to make logical assumptions, identify trends, incorporate external and internal information, draw conclusions from ambiguous data, and effectively benchmark results against appropriate baselines Skill in identifying and championing productivity improvements through Practical Process Improvement Ability to manage multiple assignments, exercise good judgment, and prioritize projects and time effectively Commitment to continuous learning, career progression and development, and seeking opportunities to stretch capabilities Takes personal accountability for decisions and actions Challenges the status quo; introduces and proactively seeks out new insights and solutions to strengthen performance Exhibits leadership, initiative, and embraces the Thermo Fisher Scientific 4-I values of Integrity, Intensity, Innovation, and Involvement Travel requirements: Less than 25% domestic/international travel required Compensation and Benefits The salary range estimated for this position based in Massachusetts is $103,100.00-$154,700.00. This position may also be eligible to receive a variable annual bonus based on company, team, and/or individual performance results in accordance with company policy. We offer a comprehensive Total Rewards package that our U.S. colleagues and their families can count on, which includes: A choice of national medical and dental plans, and a national vision plan, including health incentive programs Employee assistance and family support programs, including commuter benefits and tuition reimbursement At least 120 hours paid time off (PTO), 10 paid holidays annually, paid parental leave (3 weeks for bonding and 8 weeks for caregiver leave), accident and life insurance, and short- and long-term disability in accordance with company policy Retirement and savings programs, such as our competitive 401(k) U.S. retirement savings plan Employees' Stock Purchase Plan (ESPP) offers eligible colleagues the opportunity to purchase company stock at a discount For more information on our benefits, please visit: *****************************************************$103.1k-154.7k yearly Auto-Apply 17d agoSenior FP&A Manager
Alteryx
Remote job
We're looking for problem solvers, innovators, and dreamers who are searching for anything but business as usual. Like us, you're a high performer who's an expert at your craft, constantly challenging the status quo. You value inclusivity and want to join a culture that empowers you to show up as your authentic self. You know that success hinges on commitment, that our differences make us stronger, and that the finish line is always sweeter when the whole team crosses together. Alteryx is seeking a Sr. FP&A Manager to serve as the lead individual contributor Finance Business Partner supporting Product, Engineering, and IT. This role is responsible for the day-to-day financial activities, strategic planning, forecasting, and performance management for some of the company's most critical investment areas and partners directly with the CPO, CTO, Head of IT, and senior leadership. This is a high-impact role requiring deep financial expertise, independent judgment, and a broad enterprise perspective. The Senior Manager will influence financial strategy, manage the most complex analytical initiatives, and drive modernization of FP&A processes through automation and AI-enabled solutions. RESPONSIBILITIES Business Partnership & Strategic Leadership: Act as the primary finance advisor to Product, Engineering, and IT executive leadership. Advise management on financial implications of strategic initiatives, investments, and operating model decisions. Provide decision-ready insights that balance innovation, efficiency, and long-term value creation. Serve as an internally recognized technical and business expert within FP&A and across the company. Financial Planning & Analysis: Own end-to-end FP&A activities including annual budgeting, rolling forecasts, monthly close support, and long-range planning. Analyze Product, Engineering, and IT cost structures including headcount, capitalization, cloud infrastructure, and vendor spend to assess short, medium, and long-term investment outlooks. Reporting, Compliance & Financial Rigor: Prepare and deliver accurate, timely financial reports and executive summaries in accordance with corporate standards. Ensure compliance with accounting principles, internal controls, and financial policies. Support understanding of financial results and reports across Product, Engineering, and IT leadership. Process Improvement, Automation & AI-Forward Finance: Design and significantly improve FP&A processes, planning frameworks, and analytical standards. Automate recurring workflows using Excel, Tableau, Alteryx, Snowflake, and AI-enabled tools. Develop scalable models, dashboards, and self-serve reporting to improve decision velocity and transparency. QUALIFICATIONS: Minimum 5-10 years of progressive FP&A, corporate finance, or strategic finance experience, ideally in SaaS or technology. Expert-level financial modeling, forecasting, and analytical skills. Strong understanding of Product, Engineering, and IT cost structures including headcount, capitalization, cloud, and vendor spend High proficiency with tools like Excel, Tableau, and Snowflake; working knowledge of Alteryx, SQL or Anaplan a strong plus Advanced knowledge of GAAP and financial reporting principle Nice to have: Experience using or implementing AI/ML tools to enhance forecasting, automation, or financial analysis workflows. Ability to influence senior leaders through clear, concise financial storytelling and recommendations. Recognized as a senior technical or business contributor with broad and deep functional expertise. Proven ability to independently drive strategic initiatives and significantly improve existing processes and practices. Bachelor's degree in Finance, Accounting, Economics, Business, or equivalent relevant experience. Compensation: Alteryx is committed to fair, equitable, and transparent compensation. Final compensation is determined by several factors, including but not limited to relevant work experience, education, certifications, skills, and geographic location. The base salary range for this role in the United States is $136,000 - $177,000. This role is also eligible for a target annual bonus of 20% of base salary, based on individual and company performance. In addition to base pay and bonus eligibility, this role includes clear forms of additional compensation, such as: A monthly Connectivity Plus stipend of $150 to support remote work-related expenses An annual $200 home office reimbursement Alteryx offers a comprehensive benefits package designed to support your health, financial security, and overall well-being, including: Medical, dental, and vision coverage 401(k) with company match Paid parental leave, caregiver leave, and flexible time off Mental health support and wellness reimbursement Career development and education assistance Find yourself checking a lot of these boxes but doubting whether you should apply? At Alteryx, we support a growth mindset for our associates through all stages of their careers. If you meet some of the requirements and you share our values, we encourage you to apply. As part of our ongoing commitment to a diverse, equitable, and inclusive workplace, we're invested in building teams with a wide variety of backgrounds, identities, and experiences. Benefits & Perks: Alteryx has amazing benefits for all Associates which can be viewed here. For roles in San Francisco and Los Angeles: Pursuant to the San Francisco Fair Chance Ordinance and the Los Angeles Fair Chance Initiative for Hiring, Alteryx will consider for employment qualified applicants with arrest and conviction records. This position involves access to software/technology that is subject to U.S. export controls. Any job offer made will be contingent upon the applicant's capacity to serve in compliance with U.S. export controls.$136k-177k yearly Auto-Apply 7d agoAdvisor, Financial Planning and Analysis
Cardinal Health
Dublin, OH
What Financial Planning & Analysis contributes to Cardinal Health Finance oversees the accounting, tax, financial plans and policies of the organization, establishes and maintains fiscal controls, prepares and interprets financial reports, oversees financial systems and safeguards the organization's assets. Financial Planning & Analysis provides strategic partnership and objective guidance to business units. It leads cross functional efforts to enable forward looking, actionable insights with a focus on driving strategic value that influences key business decisions. Responsibilities Execute key deliverables for monthly segment results and variance drivers Participate in development of annual segment budget and strategic financial plan (SFP) Prepare quarterly segment forecast, including drivers and analysis on variances Execute key deliverables which contribute to the Operating Committee materials and Finance slides for CEO staff meeting Collaborate with Investor Relations team in development of quarterly external messaging and materials for the segment Partner with Strategy and segment teams, contributing to quarterly Board of Directors materials for the segment Assist in developing segment calendar of deliverables and work closely with BU Finance teams to ensure timeliness and accuracy of materials Partner closely with Medical Segment BU Finance teams to understand the drivers of the business Own and maintain key aspects of the segment Admin expense budget, forecast and drivers, including collaborating with Corporate on allocations Partner with Enterprise team to manage segment deliverables Qualifications Bachelor's degree in related field, preferred 4-8 years' experience, preferred Anticipated salary range: $80,900 - $115,500 Bonus eligible: No Benefits: Cardinal Health offers a wide variety of benefits and programs to support health and well-being. Medical, dental and vision coverage Paid time off plan Health savings account (HSA) 401k savings plan Access to wages before pay day with my FlexPay Flexible spending accounts (FSAs) Short- and long-term disability coverage Work-Life resources Paid parental leave Healthy lifestyle programs Application window anticipated to close: 2/17/2026 *if interested in opportunity, please submit application as soon as possible. The salary range listed is an estimate. Pay at Cardinal Health is determined by multiple factors including, but not limited to, a candidate's geographical location, relevant education, experience and skills and an evaluation of internal pay equity. Candidates who are back-to-work, people with disabilities, without a college degree, and Veterans are encouraged to apply. Cardinal Health supports an inclusive workplace that values diversity of thought, experience and background. We celebrate the power of our differences to create better solutions for our customers by ensuring employees can be their authentic selves each day. Cardinal Health is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, ancestry, age, physical or mental disability, sex, sexual orientation, gender identity/expression, pregnancy, veteran status, marital status, creed, status with regard to public assistance, genetic status or any other status protected by federal, state or local law. To read and review this privacy notice click here$80.9k-115.5k yearly Auto-Apply 42d agoFP&A Manager
Sprchrgr
Remote job
SPRCHRGR (pronounced "supercharger") is a professional services consultancy providing highly skilled team members across a variety of complementary disciplines. We like to say, “cut out the vowels, get there faster!” because we prioritize creativity, efficiency, and performance in our work, and we have fun doing it. Our exceptional staff + innovative approach set us apart from stuffy traditional accountancies and commoditized outsourced bookkeeping agencies. We think differently about our work supporting high-growth startups, forward-thinking SMBs, and nonprofits located all across the US. We specialize in cutting-edge technology and partner with dynamic businesses across diverse industries. Our team culture emphasizes collaboration, learning, and process-driven efficiency. Accepting Applications We are looking for stellar FP&A Managers who want to support an interesting mix of businesses while building and managing strong client relationships. This opportunity is for you if you're ready to take on new challenges and work with clients ranging from cutting-edge startups to private equity funds and everything in between. If you are an experienced accounting & finance professional with an impressive ability to think on your feet, learn quickly, and solve problems - we want you! Our FP&A Managers become critical members of our clients' finance department, bringing financial planning & analysis expertise to drive business intelligence for growing businesses. They build financial forecast models, annual budgets, operating plans, profitability & variance analyses, and cash flow models. They work on a broad variety of special projects such as KPI analyses, cohort analyses, inventory demand planning, due diligence support, and M&A support. FP&A Managers are also often involved as functional analysts in custom software development work we specialize in to supercharge our client's back office. This position works under the direction of our Virtual CFOs, benefitting from hands-on mentoring with frequent opportunities to lead projects and client engagements. This is a position that is proactive and solution-oriented, supporting clients in the fast-paced world of startups and high-growth SMBs. Ambitious FP&A Managers in our firm advance their careers by promoting to the Virtual CFO role, among others. Responsibilities Responsible for overall fiscal operations: direct our dedicated accounting teams on their functions supporting the full monthly accounting cycle of client businesses Maintain useful relationships with outside partners and vendors engaged with each client business Develop short-range and long-range financial plans to achieve established corporate goals and maximize client profitability Provide ongoing financial analysis and modeling to a range of company leaders in support of key business decisions Present timely and valid interpretation of operating results to board of directors and senior management team of clients Provide sound leadership in complying with financial and legal requirements Supervise client engagements and occasionally direct the client's own internal finance team Collaborate with others to solve ad-hoc technical finance and accounting challenges Analyze current market trends and competition of clients' industries Assist with systems implementations and custom software solutions Qualifications 8+ years in a financial role with at least 5+ years as a finance leader Strong understanding of equity and debt financing Proven track record in successfully supporting growth using strong analytical skills and effective financial modeling and tracking Experience leading financial budgeting and financial planning process Ability to oversee and review corporate accounting functions Solid understanding of financial compliance requirements and experience implementing and managing financial policies Proactive and client-centric attitude Fast learner w/ability to effectively prioritize and manage time Hungry for experience in fast-paced, dynamic business environments Proficient in Microsoft Excel, Google Sheets, PowerPoint, learning new software Compensation Competitive Pay 401K w/ up to 4% match (no vesting) Discretionary Bonus Program 100% remote, always Customizable benefit options The work is performed M-F, between 8 AM to 5 PM PST hours We can provide you with a laptop and necessary hardware/software Application Notice At SPRCHRGR, we value fairness, clarity, and attention to detail in our hiring process. To ensure an equitable process, we ask that you submit your application only through the official posting for this role. Do not contact our hiring managers, team members, or leadership directly (via personal email, LinkedIn, or other channels). Applications received in this way will be automatically disqualified. All questions or inquiries regarding your application should be directed to our recruiting team at **********************. Notice to External Recruiters Please do not send unsolicited candidate submissions to our team. Our system automatically blocks domains that repeatedly send unrequested outreach. WHO WE ARE Ethical We do good. We act with integrity, earning trust instead of asking for it, and we do what is right even when it isn't easy. We are transparent, promptly sharing information and feedback directly and freely with all relevant stakeholders. Positive We love what we do. It shows in the positive and constructive attitude we bring every day. We realize work is more than just output; it's about the life experiences we share along the way. Passionate We care. A lot. We expect high performance of ourselves and our teammates. We constantly look to innovate and improve. We play to win and keep raising the bar to deliver results. Professional We are one team, focused on the "we" rather than the "I." We're consistently organized and accountable. Our work speaks for itself and stands the test of time. Inclusive By design, our team members believe, act, feel, and look differently from each other. We foster a sense of belonging and respect for every individual and we expect the same from our clients and partners. HOW WE OPERATE We focus on what matters We work efficiently but don't cut corners or compromise on best practices. We prioritize long-term value over short-term gains. We value simplicity over complexity. We reward it We reward the effort of our peers with matched enthusiasm. We share the spotlight and credit generously. We celebrate our successes, even the small ones. We own it We take pride in our work. We see projects through from start to finish. We continuously update process documentation and fix things we find broken along the way. We're a service-first organization We exemplify a customer-first mindset across everything we do internally & externally, always learning from our colleagues, partners, and clients. While the customer isn't always right, we value their trust in us and strive to reciprocate value by anticipating their needs, priorities, and expectations.$69k-109k yearly est. Auto-Apply 60d+ agoFinance Student Program - Corporate
Stellantis
Remote job
STUDENT PROGRAM FORMAT The format for this student program will be remote from September through April, meaning the student will work virtually. Remote work must be completed at a location based in the United States. Students who live in the Metro-Detroit area are welcome to work out of the Stellantis Headquarters and Technology Center in Auburn Hills, Michigan, but this is not mandatory. Students are expected to work 24 hours per week, during normal business hours, Monday through Friday. Candidates who are selected for the program will work with their manager to determine a consistent weekly work schedule where candidates fulfill the 24-hour requirement, while balancing their class schedule. During the summer months (May through August), students may be relocated to the Stellantis Headquarters and Technology Center in Auburn Hills, MI and may potentially work 40 hours per week. This determination will be at management's discretion. Applications are accepted year-round, and student program cohorts start on a quarterly basis in January, April, June, and September, and students are intended to stay in the program until graduation. STELLANTIS STUDENT PROGRAM HIGHLIGHTS The Stellantis Student Program offers a unique alternative to traditional summer internships by providing students with the opportunity to work year-round throughout their academic journey. This continuous engagement allows students to apply their classroom learning in real-world settings on a daily basis, fostering deeper integration within their teams and organizations. As they progress through the program, students are empowered to take on increasing levels of responsibility, gaining valuable experience, and making meaningful contributions along the way. Students will be assigned to a department based on the candidate's background and skill set. The assignments are project-oriented, meaningful to the department, and allow the student to provide valuable contributions. Students experience a sense of personal accomplishment and learn about the corporate business culture through work assignments, structured activities, and exclusive student networking events. STUDENT PROGRAM BENEFITS: · Exposure to cutting-edge projects and technologies · Collaborative work environment · Mentorship from experienced professionals · Networking opportunities with peers and leaders · Skill development workshops and training sessions · Paid US holidays · Stellantis Employee Advantage Vehicle Discount Program · Eligible students may be able to participate in the Company Vehicle Employee Lease Program DEPARTMENT DETAILS The Stellantis Finance Student Program allows individuals to gain experience and exposure across the many different facets of a strategic enterprise. Within the program, students will work in a dynamic, fast-paced environment with people who work together as a team to continually think bigger and bolder. Students will directly support one of our Corporate Finance divisions and gain industry experience, interface with various levels within Finance, and apply their coursework to drive results. Overview: Working in a dynamic environment where you will work collaboratively with other finance professionals to complete project assignments and day-to-day activities to support the finance department. What you'll do: The Student Program employee will be assigned to one of the following functions: · Supply Chain Finance · Financial Planning & Analysis (FP&A) · Purchasing Finance · Accounting · World Class Finance · Sales & Marketing Finance · Customer Experience (CX) Finance · Treasury · Tax · Customs · Investments This position is responsible for: · Providing accounting or finance support to operating and finance teams · Supporting monthly close or forecast activities, as required · Maintaining compliance with internal controls within the area · Performing analysis, reporting and studies, as required · Ad hoc assignments as needed by team · Continuous process improvements and project management What you'll learn: · An overall understanding of the finance area and the Company as a whole · Developing relationships with multiple aspects of the organization · System applications and technical skills to support the business · How processes and procedures support the organization's control environment · How the department interacts with operations and other areas within the Company · Organization, communication and managerial skills$44k-67k yearly est. 22m agoDirector, Strategic FP&A (Remote)
Penn Foster Group
Remote job
Director, Strategic FP&A (Remote) The Strategic Director of Financial Planning & Analysis (FP&A) at Penn Foster plays a pivotal role in driving the financial strategy that supports our mission of expanding access to affordable, career-relevant education. This role partners closely with the VP of FP&A and senior leadership to align financial performance with organizational objectives across both B2B (institutional and employer partnerships) and B2C (direct-to-learner) channels. The ideal candidate is a strategic thinker who combines analytical depth with a strong understanding of the education and workforce development sectors. They will oversee enterprise FP&A processes, provide actionable insights, and guide financial decision-making that supports Penn Foster's long-term growth and mission impact. Essential Job Functions: Strategic & Financial Leadership Partner with the VP of FP&A to develop and execute financial strategies that drive growth, scalability, and mission alignment across Penn Foster's business lines. Lead long-range financial planning and scenario modeling to evaluate new markets, partnerships, and program innovations. Translate financial data into strategic insights that inform executive decisions and Board-level reporting. Financial Planning & Analysis Collaborate with finance team on the corporate budgeting, forecasting, and performance management processes, ensuring accuracy, transparency, and strategic alignment. Develop and maintain financial models that capture the unique dynamics of B2B partnerships (institutions, employers, and workforce agencies) and B2C enrollments (individual learners). Monitor and analyze key financial drivers-revenue performance, margin trends, acquisition costs, and operational efficiency-to support continuous improvement and profitability. Provide financial leadership for new initiatives, assessing ROI, risk, and scalability. Performance Management & Insights Build and maintain KPIs and dashboards that track financial and operational performance across both business segments. Partner with cross-functional leaders in Marketing, Product, and Operations to measure success and improve conversion, retention, and learner outcomes. Lead monthly and quarterly financial performance reviews, synthesizing insights and recommending actionable steps. Team Development & Process Excellence Lead and mentor Strategic FP&A team, cultivating a culture of analytical rigor, business partnership, and professional development. Enhance the FP&A infrastructure by improving forecasting accuracy, automating reporting, and standardizing financial processes. Leverage modern financial planning and analytics tools to increase scalability and decision-making speed. Qualifications Bachelor's degree in Finance, Accounting, Economics, or a related field; MBA or CPA preferred. 10+ years of progressive FP&A or corporate finance experience, including 5+ years in leadership roles. Demonstrated experience supporting both B2B and B2C models, ideally in education, training, or mission-driven organizations. Strong financial modeling and forecasting expertise, with proficiency in BI and analytics platforms (Power BI, Tableau, or equivalent). Exceptional communication and presentation skills, with the ability to convey complex insights clearly to non-financial stakeholders. Proven ability to collaborate across teams and influence strategic outcomes in a fast-paced environment. About Us: At Penn Foster Group, we are transforming online learning to help learners by bringing together Penn Foster, CareerStep, Ashworth College, James Madison High School, the New York Institute of Photography, the New York Institute of Art and Design, and other education platforms. Together, we create an accelerated path to greater economic mobility through real-world skills and knowledge that enable learners to achieve long-term success in the workplaces of the future. Our history dates to 1890 when our founder, Thomas Foster, pioneered distance education by offering training by mail for coal miners to get the necessary skills for safer jobs. Today, with the partners who use our education and training programs, we continue that mission of providing accessible training and education for in-demand skills and are building a workforce that's prepared for the future job market. Equal Employment Opportunity We strive toward Diversity, Equity, and Inclusion at Penn Foster Group by intentionally building teams that are diverse - in identities, lived experiences, and ideas to create a culture where people feel connected to each other and have a sense of belonging. We value diversity, equity, and inclusion because it is the foundation that enables us to achieve what we set out to do as an organization - from maximizing the number of learners who can reach their goals while giving them the kinds of experiences we want them to have, to becoming the type of company we want to work in. What We Offer: We offer a robust benefits package that includes medical, dental, vision, flexible spending, generous paid time off, sponsored volunteer opportunities, a 401K with a company match, plus free access to all our online programs.$109k-133k yearly est. 6d ago
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