Manager, FP&A, Data & Analytics
USD 102K-177K Mid-level Full Time
Tasks
- Build financial models
- Conduct post investment reviews
- Develop and manage teams
- Drive monthly forecasting
- Improve financial controls
- Lead budgeting
- Manage long range planning
- Perform variance analysis
- Prepare performance reporting
- Standardize reporting dashboards
- Support executive financial analysis
- Track capital spending
Perks/Benefits
- N/A
Skills/Tech-stack
Balance sheet | Balance sheet forecasting | Budgeting | Capital planning | Cash Flow | Cash Flow Forecasting | Cross-Functional Collaboration | Cross-functional | Dashboarding | Data analytics | Financial Forecasting | Financial Modeling | Financial Planning and Analysis | Financial Reporting | Financial controls | Financial planning | Functional collaboration | Income Statement | Income Statement Forecasting | Investment Analysis | Planning and analysis | Post Investment Analysis | Team Management | Variance analysis
Education
Roles
Regions
Countries
States
Cities
Related jobs
-
Data and Analytics Manager USD 99K-184KChargeback Analytics | Dashboarding | Data Modeling | Data Pipelines | Data ValidationMid-level Full TimePlainsboro, NJ, US6h ago
-
Energy Market Analytics Manager USD 125K-165KBasis Risk | Basis Risk Analysis | Congestion analysis | Cost modeling | Curtailment analysis401k match | Health insurance | PTOMid-level Full TimeAustin, Texas, United States; Miami, Florida, … R15h ago
-
API configuration | Accounting reporting | Data Governance | Data Mining | Data integration401k | Dental insurance | Dependent Ski Pass | Employee Ski Pass | Flexible spending accountSenior-level Full TimeAspen, Basalt or Denver, Colorado, United …17h ago
-
A/B | A/B Testing | AML | B testing | Cohort Analysis401k match | Commuter assistance | Inclusion programs | Medical, dental & vision coverage | Paid HolidaysMid-level Full TimeArlington, VA or Richmond, VA23h ago
-
Technical Program Manager II, AI/ML, Google Ads USD 138K-198KAI platforms | Cross-Functional Collaboration | Cross-functional | Enterprise applications | Functional collaborationMid-level Full TimeMountain View, CA, USA1d ago
-
Analytics Strategy Engagement Manager USD 150K-220KAPI Products | Amazon Web Services | Artificial Intelligence | As-a-Service | Case DevelopmentOpportunity to work at headquarters | Remote work option | US and UK relocation flexibilityMid-level Full TimeAtlanta, GA - Remote R1d ago
-
Enterprise Automation & AI Program Manager USD 110K-135KArtificial Intelligence | Automation Anywhere | Data analytics | Lean | Machine LearningMid-level Full TimeAtlanta, GA, United States1d ago
-
Sr. Manager, Engineering USD 228K-314KCloud Computing | Cross-Functional Collaboration | Cross-functional | Distributed Systems | Functional collaborationSenior-level Full TimeMountain View, California1d ago
-
Senior Product Manager, Pharma Analytics Products USD 106K-284KAcceptance criteria | Agile | Claims data | Confluence | Data ArchitectureHybrid workSenior-level Full TimeNew York City, NY1d ago
-
Senior Manager, Finance Insights & Analytics USD 89K-180KBudgeting | Cost drivers | Data Mining | Data Modeling | Data QueryingSenior-level Full TimeTwo Destiny Way, Westlake TX, United …1d ago
-
Data Governance Manager - Finance USD 105K-140KBusiness glossary | Cause analysis | Change Management | Compliance Management | DashboardingMid-level Full TimeGM Global Technical Center - Michigan …1d ago
-
Manager, Pharmacy Workflow Data Analytics USD 66K-145KDashboarding | Data Visualization | Microsoft Excel | Microsoft PowerPoint | NumPyDental insurance | Medical insurance | Paid time off | Retirement savings options | Vision insuranceMid-level Full TimeWoonsocket-1 CVS Drive, United States1d ago
-
Manager, Reimbursement Strategy & Analytics USD 66K-145KBenchmarking | Data Analysis | Financial Modeling | Healthcare Economics | Project ManagementDental coverage | Medical coverage | Paid time off | Retirement savings options | Vision coverageMid-level Full TimeWoonsocket-1 CVS Drive, United States1d ago
-
Director, SC Plan & Inventory Optimize USD 150K-258KAdvanced Analytics | Artificial Intelligence | Automation | Capital management | Change ManagementExecutive-level Full TimeUS014 MA Raynham - 325 Paramount …1d ago
-
Senior Product Manager, Platform Analytics USD 196K-220KAnalytics | B2B Product | Cross-Functional Collaboration | Cross-functional | Customer discoverySenior-level Full TimeSan Francisco Bay Area1d ago
-
Analytics | Capacity utilization | Dashboarding | Data Analysis | ExcelMid-level Full TimeNew York, NY, United States1d ago
-
Answer Engine Optimization Manager USD 131K-171KAI Search | Answer Engine Optimization | Content governance | Dashboarding | Data AnalysisEducation reimbursement | Flexible work arrangements | Maternity & paternity leave | Medical, dental, and vision coverage | Paid time offMid-level Full TimeUnited States1d ago
-
Asset development | Budgeting | Data Asset | Data Asset Development | Data EngineeringBackup childcare | Financial coaching | Health care coverage | Mental health support | On-site health and wellness centersExecutive-level Full TimeColumbus, OH, United States1d ago
-
Associate SME, Pre-Default Division (PDD) Process Improvement, Analytics and Operational Excellence A USD 70K-80KAppeals Management | Audit Readiness | Business Process | Business process modernization | DashboardingOccasional travel | Remote workMid-level Full TimeUnited States1d ago
-
SME, Asset & Business Operations (ABO), Process Improvement, Analytics and Operational Excellence A USD 140K-185KAudit Readiness | Business Process | Business Process Design | Change Management | Cross-functionalOccasional travel | Remote workExecutive-level Full TimeUnited States1d ago
-
API | Backlog prioritization | Data Governance | Data Quality | Data analyticsExecutive-level Full TimeNew York, NY, United States1d ago
-
Analytics | Artificial Intelligence | Dashboarding | Data Analysis | Financial Analysis401k match | Career development | Commuter benefits | Dental insurance | Elder care assistanceMid-level Full TimeNew York, NY, United States1d ago
-
Customer Analytics Manager - AdTech USD 75K-85KAI tools | BigQuery | Colab | Dashboarding | Data VisualizationHybrid work | In-office 3 days per weekSenior-level Full TimeNew York City, New York, United …2d ago
-
Senior Manager Proposal Optimization USD 160K-190KBudgeting | Continuous Improvement | Cost Management | Governance | Project ManagementCareer development | Global opportunities | Pay transparencySenior-level Full TimeGrand Rapids, MI, United States, United …2d ago
-
Consulting: Manager, Marketing Data & Analytics USD 125K-145KData analytics | Descriptive Analytics | Excel | Market Research | Predictive ModelingCell stipend | Company laptop | Fitness Center | Flexible PTO | Health insuranceMid-level Full TimeWashington, DC2d ago