VP, FP&A Analytics
Tasks
- Automate reporting layer with analytics and technology
- Build real time data and reporting infrastructure
- Collaborate with operations legal and HR on financial plans
- Design and implement bottoms up financial planning model
- Establish and maintain planning governance framework
- Integrate newly acquired markets into planning model
- Own KPI design and reporting
- Own budgeting and reforecasting process
- Own cash forecasting methodology
- Own long range planning process
- Serve as planning resource for market finance leads
- Serve as trusted advisor to CFO on planning and performance
- Support transaction modeling and capital allocation analysis
- Translate complex financial data into executive insights
Perks/Benefits
Skills/Tech-stack
Adaptive Insights | Anaplan | Budgeting | Business Intelligence | Capital allocation | Cash forecasting | Data reporting | Financial Modeling | Financial analytics | Financial planning | Forecasting | KPI design | Long Range | Long-range planning | Pigment | Planning Governance | Range planning | Transaction modeling
Education
Roles
FP and A Manager | Manager | VP | VP FP And A
Related jobs
-
Manager, Strategic Analytics and Operations USD 72K-88KBusiness Intelligence | Dashboard Development | Data Analysis | Data Reconciliation | Data Validation401k matching | Employee Assistance Program (EAP) | HSA/FSA | Medical, dental, vision plansMid-level Full TimeUS Remote, United States R1d ago
-
Manager, Sales Operations and Analytics USD 140K-160KAI | Business Intelligence | Data Governance | Data Modeling | ExcelMid-level Full TimeUS PA Pittsburgh Gamma, United States R4d ago
-
Manager-Circuit Exp & Analytics Mgmt USD 110K-179KAccounts Payable | Accruals | Cause analysis | Circuit Hierarchy | Cost Allocation401k plan | Dental coverage | Education assistance | Employee Assistance and Wellness Programs | Generous vacationMid-level Full TimeRemote Location, United States R5d ago
-
Manager, Statistical Analysis - W&H USD 155K-170KAI | Data Analysis | Data Automation | Data Quality | Data quality controlFully remote | Professional developmentMid-level Full TimeLos Angeles, United States R5d ago
-
Lead, Finance Analytics & Enablement AI/ML USD 400K-500KAmplitude | Automation | Business Intelligence | Cloud platform | Data Engineering401k plan | Co-working space access | Disability insurance | Flex Spending Account | Health reimbursement accountSenior-level Full TimeNew York - Remote R5d ago
-
Analytics | Business Intelligence | Celonis | Data Modeling | Data PipelinesHybrid work scheduleMid-level Full TimeUnited States R6d ago
-
Business Intelligence | Celonis | Dashboards | Data Modeling | Data PipelinesHybrid work | Onsite schedule Tuesday to Thursday | Remote work Monday and FridaySenior-level Full TimeUnited States R6d ago
-
Analytics Product Management | Business Intelligence | Celonis | Data Governance | Data ModelingHybrid work | Onsite schedule | Remote workSenior-level Full TimeUnited States R6d ago
-
Artificial Intelligence | Automation | Data Quality | Data Visualization | Databricks401k | Dental insurance | Health insurance | Life insurance | Paid HolidaysSenior-level Full TimeTennessee Work at Home, United States R6d ago
-
Senior Business Analysis Manager - Data Quality USD 96K-174KBusiness Intelligence | Data Governance | Data Integrity | Data Lakes | Data Lineage401k | Childcare subsidy | Commuter and transit programs | Employee stock purchase plan | Health, dental, and vision insuranceSenior-level Full TimeKS-Headquarters, Building 6220 OP, United States R6d ago
-
Acceptance Testing | Agile | Business Process | Business case | Business case development401k | Compassionate leave | Hybrid work arrangement | Medical/Dental/Vision insurance | Paid HolidaysMid-level Full TimeUSA - New Jersey - Rahway, … R6d ago
-
Lead Analytics Manager USD 120K-150KAffiliate Marketing | Business Intelligence | Dashboard Design | Data Ingestion | Data LiteracySenior-level Full TimeAustin, TX (remote); Dallas, TX (remote); … R7d ago
-
Lead Analytics Manager USD 120K-150KAffiliate Marketing | Business Intelligence | Data Modeling | LookML | Performance MarketingLearning and growth | Profit-sharing bonus | Remote-first cultureSenior-level Full TimeDenver, CO (remote); Las Vegas, NV … R7d ago
-
Senior Product Manager - Marketing & Media Analytics USD 95K-158KAdtech | Analytics | Attribution | Attribution Testing | Audience AnalyticsSenior-level Full TimeRemote - US, United States R7d ago
-
Manager, Digital Claims Optimization USD 118K-230KArtificial Intelligence | Automation | Business Intelligence | Claims Processing | Dashboard DevelopmentCommuter perks | Employee recognition | On-site parking | Paid time off | Tuition assistanceMid-level Full TimeWA Other Telecommuter, United States R7d ago
-
Enterprise Risk Analytics & Reporting Manager USD 94K-150KDashboard Development | Data Governance | Data Quality | Data Visualization | Data analyticsMid-level Full TimeRemote Worker, United States R7d ago
-
Sr. Business Analysis Manager - Strategy & Power BI USD 96K-174KBusiness Intelligence | Data Analysis | Data Storytelling | Data Visualization | Financial Modeling401k | Commuter programs | Disability insurance | Employee stock purchase plan | Home internet discountsSenior-level Full TimeWA-Headquarters, Building 2, United States R7d ago
-
Cons-T C-AI & Data -Ent Data -Data Eng and Arch - Data Eng - Mgr - Multiple Positions - 1717782 USD 167KAWS | AWS Glue | Alteryx | Azure Data | Azure Data Factory401k plan | Flexible vacation policy | Hybrid work model | Medical and dental coverage | Paid HolidaysMid-level Full TimeNew York, NY, US, 10001-8604 R7d ago
-
Sr. Manager, RevOps Reporting & Analytics (Remote) USD 117K-152KAI tools | Automation | Business Intelligence | CRM | Data AnalysisCross-functional collaboration | Inclusion programs | Remote workSenior-level Full TimeVirtual US MA, United States R7d ago
-
Commercial Strategy and Analytics Manager USD 120K-140KAnalytics | Business Intelligence | Competitive Analysis | Dashboarding | Data QualitySenior-level Full TimeRemote - United States R8d ago
-
Manager, R&D Data, Data Science & Artificial Intelligence – Immunology Real World Evidence USD 117K-201KAdministrative Claims | Bioinformatics | Clinical Registries | Computational Biology | Data Privacy401k | Annual performance bonus | Business accident insurance | Consolidated retirement plan | Dental insuranceMid-level Full TimeUS159 NJ Titusville - 1125 Trenton-Harbourton … R8d ago
-
Data Modeling | Excel | Financial Modeling | Healthcare Analytics | Microsoft 365401k match | Dental insurance | Dependent care FSA | Disability insurance | Health insuranceSenior-level Full TimeRemote, United States; Nashville, Tennessee, United … R11d ago
-
Manager, Workforce Optimization USD 75K-120KBusiness Intelligence | CRM | Contact center | Excel | Forecasting401k | Hybrid work schedule | Longevity bonuses | Medical, dental, and vision insurance | Paid time offMid-level Full TimeConshohocken, PA, United States R11d ago
-
Manager, Analytics USD 102K-150KAI Agents | Artificial Intelligence | Automation | Business Intelligence | Data PipelinesFlexible time zones | Fully remote | US basedMid-level Full TimeTennessee Remote Worker, United States R11d ago
-
Senior Operations & Analytics Manager USD 85K-105KAI | Airtable | Alerting | Business Intelligence | Cause analysisAccrued sick time | Paid holiday | Remote-first culture | Worklife stipendSenior-level Full TimeUnited States - Remote R11d ago