FP&A Manager
Tasks
- Analyze financial and operational performance
- Build financial models
- Conduct variance analysis
- Create dashboards
- Drive reporting automation
- Prepare management reports
- Provide actionable insights to stakeholders
- Support BI and financial systems
- Support budgeting and forecasting
- Track financial and operational KPIs
Perks/Benefits
- N/A
Skills/Tech-stack
Budgeting | Business Intelligence | Excel | Financial Modeling | Forecasting | KPI Tracking | Market Research | Netsuite | Power Query | Salesforce | Variance analysis
Education
N/A
Roles
Related jobs
-
Cash Flow | Cash flow modeling | Credit Risk | Dashboarding | Data AnalysisMid-level Full TimeHeadquarters 4, United States2d ago
-
AI content | AI content tools | B2B Marketing | Competitive Intelligence | Content ToolsSenior-level Full TimeUnited States - Remote R4d ago
-
Director - Portfolio Risk Management & Analytics USD 120K-198KActuarial Science | Business Intelligence | Data Analysis | Financial Services | Loss development401k match | Free counseling | Health insurance | Matching gifts program | Paid HolidaysExecutive-level Full TimeHartford - Tower, United States4d ago
-
Access Management | Account Management | Cloud Security | Compliance | CybersecurityMid-level Full TimeUSA-IL-Chicago-30 South Wacker Drive, Suite 3300, …4d ago
-
Capital usage | Capital usage metrics | Concentration risk | Derivatives | Equity swaps401k plan | Adoption reimbursement | Commuter benefits | Critical caregiving leave | Critical illness insuranceExecutive-level Full Time110832-NY-30 Hudson Yards, New York, United …4d ago
-
Lead Academic Program Manager (Department Chair), WGU School of Technology – Cyber Security USD 123K-190KAgile methodologies | Assessment development | Competitive Analysis | Curriculum Development | Customer VoiceDental insurance | Disability coverage | Discounted tuition | Flexible paid time off | Flexible spending accountSenior-level Full TimeSalt Lake City Office, United States4d ago
-
Onboarding IAM USD 45K-57KAccount onboarding | Catalog management | Customer Portal | Customer Relationship Management | Customer portal management401k plan | Free therapy visits | Medical insurance | Meditation resources | Mental health coachingEntry-level Full TimeRemote, FL, United States R4d ago
-
Data Scientist/Portfolio Risk Manager USD 74K-138KArtificial Intelligence | Cohort Analysis | Excel | Loss forecasting | Machine LearningAccident and life insurance | Health insurance | Manager support | Retirement savings plans | Training and coachingSenior-level Full Time320Canal, United States5d ago
-
Critical to quality | Data Visualization | Data analytics | EMA | Excel401k | Medical/Dental/Vision insurance | Paid time off | Short-term incentive programsExecutive-level Full TimeNorth Chicago, IL, United States R5d ago
-
Senior Program Manager (Subject Matter Expert) USD 150K-190K800-53 | Budgeting | Cybersecurity | Financial Management | IRS SafeguardsEqual employment opportunity | Remote workSenior-level Full TimeWashington, District of Columbia, United States5d ago
-
Computer & Information Systems Manager USD 101K-148KACF2 | Amazon Web Services | Compliance Scanning | Configuration Management | DockerRemote workMid-level Full TimeWashington, District of Columbia, United States5d ago
-
Technical Security Program Manager USD 146K-194KAccess Control | Access control systems | Budgeting | Compliance Management | Configuration ManagementHealth insuranceMid-level Full TimeCosta Mesa, California, United States5d ago
-
Technical Security Program Manager USD 146K-194KAccess Control | Bill of Materials | Budgeting | Compliance | Contract NegotiationHealth insurance | Paid time offMid-level Full TimeWashington, District of Columbia, United States5d ago
-
Technical Security Program Manager USD 126K-167KAccess Control | Budgeting | Compliance Management | Contract Negotiation | Intrusion DetectionMid-level Full TimeAshville, Ohio, United States5d ago
-
Principal Product Manager – Medication Administration USD 102K-209KAI Technologies | APIs | Cloud Native | Contract Digitization | Contract ManagementSenior-level Full TimeUnited States5d ago
-
Accrual accounting | Agile | Data Management | Financial Modeling | Financial ReportingFlexible benefits | Paid time offSenior-level Full TimeChicago, United States6d ago
-
Senior Manager SecOps Cyber Defense USD 187K-317K24/7 Operations | Budgeting | CTI | Case management | Cause analysisAnnual grants for charities | Charitable matching gifts | Flexible work options | Generous time away | Health benefitsSenior-level Full TimeCharlotte, United States6d ago
-
Account Manager, Fleet Administration USD 55K-77KCause analysis | Customer training | KPI | Microsoft Office | Operating proceduresHybrid work | Travel up to 20 percentMid-level Full TimeSchaumburg, IL, United States6d ago
-
Security Operations Manager USD 50K-60KAED | Active Listening | Budgeting | CPR | Communication401k match | Commuter benefits | Dental insurance | EV charging | Free parkingMid-level Full TimeWashington, DC6d ago
-
Internal Audit Manager USD 110K-155KAI auditing | Agile | Artificial Intelligence | Audit Risk | Audit Risk AssessmentEntry-level Full TimeMenlo Park, CA6d ago
-
Cyber Incident Response Manager USD 130K-180KBusiness Continuity | Cause analysis | Cybersecurity Incident Response | Disaster Recovery | ExcelBonus | Healthcare | Income protection | Long-term savings | Professional developmentSenior-level Full TimeBoston, United States7d ago
-
Account Manager - Cybersecurity USD 140K-250KAccount Management | Business Development | Cybersecurity | Forecasting | MEDDICCProfessional training | Remote work options | Volunteer opportunities | Work-life balanceMid-level Full TimeCalifornia, United States R7d ago
-
Senior Project Information Manager USD 119K-222K800-53 | Automation | Business Process | Business Process Management | Business process modeling401k company match | Dental and vision plans | Disability coverage | Employee assistance program | Health and wellness benefitsSenior-level Full TimeReston, US-VA, United States7d ago
-
Security Operations Manager USD 66K-66KAccess Control | Badge Administration | Budgeting | Business Intelligence | CCTVDental insurance | Disability insurance | Health insurance | Life insurance | Paid HolidaysMid-level Full TimeNew York, NY, United States7d ago
-
Security Operations Manager USD 66K-66KAccess Control | Badge Administration | Budgeting | Business Intelligence | CCTVAccidental death and dismemberment insurance | Basic life insurance | Dental insurance | Disability insurance | Medical insuranceMid-level Full TimeNew York, New York8d ago