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Financial planning analyst • usa

Last updated: 3 hours ago

Financial Planning & Analyst

Vanguard PKGKansas City, MO, United States
Full-timeFull-time

The FP&A Director serves as a strategic financial leader responsible for budgeting, forecasting, performance reporting, and business analytics.Working closely with executive leadership, operations,... Show more

Financial Planning Analyst

Search ServicesHouston, TX, US
Full-timeFull-time
Quick Apply

Our Client is seeking a Financial (FP&A) Analyst who enjoys transforming complex financial and operational data into meaningful business insights.This role offers direct exposure to executive m... Show more

Financial Planning Analyst

Morgan Advanced MaterialsAugusta, GA, United States
Full-timeFull-time

At Morgan Advanced Materials, we help solve complex industrial challenges through advanced materials and engineering expertise.Our Thermal Ceramics business supports customers across a range of ind... Show more

Financial Planning Analyst

Willis Johnson WealthHouston, TX, US
$65,000.00–$80,000.00 yearly$65,000.00–$80,000.00 yearly
Full-timeFull-time
Quick Apply

We are currently pursuing a Financial Planning Analyst that can transition into an advisory role to become an Associate Wealth Manager within 24-36 months.The role of the Financial Planning Analyst... Show more

Financial Planning Analyst

Careers Integrated Resources IncJacksonville, FL, United States
Full-timeFull-time

A Few Words About Us Integrated Resources, Inc is a premier staffing firm recognized as one of the tri-states most well-respected professional specialty firms.IRI has built its reputation on excell... Show more

Financial Planning Analyst

RDO Equipment Co.Fargo, ND, United States
Full-timeFull-time

The Financial Planning Analyst plays a key role in supporting business leaders with timely, actionable financial insights that drive informed decision-making.This position serves as a strategic par... Show more

Financial Analyst Financial Planning - Administration

Health First Shared ServicesMelbourne, FL, United States
Full-timeFull-time

Financial Analyst, Financial Planning.The Financial Analyst, Financial Planning provides superior quality, competitive value and outstanding service by performing detail analysis of potential new l... Show more

Financial Planning Analyst

Hotel Management and Consulting, Inc. (HMC)Overland Park, Kansas, United States, 66213
$60,000.00–$70,000.00 yearly$60,000.00–$70,000.00 yearly
Full-timeFull-time

Hotel Management & Consulting is seeking a Financial Planning Analyst to join our team based out of our Overland Park, KS office.This role will focus on providing critical financial insights, analy... Show more

Financial Planning Analyst

PavagoUS
RemoteRemote
Full-timeFull-time
Quick Apply

Budgeting/Forecasting Specialist.Our client is seeking a Budgeting/Forecasting Specialist to build financial models, manage planning cycles, and provide forward-looking insights that guide strategy... Show more

Financial Planning Analyst

Lurie Children's HospitalChicago, IL, United States
$59,280.00–$96,928.00 yearly$59,280.00–$96,928.00 yearly
Full-time +1Full-time +1

Provides informational and analytical services in support of strategic initiatives and management decisions.Assists in the development of business plans and market information, while maintaining a ... Show more

Financial Planning Analyst

Vtech Solution IncWoonsocket, RI, United States
Full-timeFull-time

Title: Financial Planning Analyst.Location: Woonsocket, RI 02895.Use broad financial analysis and business knowledge to identify financial issues and opportunities to optimize financial results and... Show more

Financial Planning Analyst

Willis Johnson & AssociatesHouston, TX, United States
$65,000.00–$80,000.00 yearly$65,000.00–$80,000.00 yearly
Full-timeFull-time

We are currently pursuing a Financial Planning Analyst that can transition into an advisory role to become an Associate Wealth Manager within 24-36 months.The role of the Financial Planning Analyst... Show more

Financial Planning Analyst I

NikeOntario, CA, United States
$58,200.00 yearly$58,200.00 yearly
Full-timeFull-time

Financial And Accounting Operations Manager.The annual base salary for this position ranges from $58,200.Actual salary will vary based on a candidate's location, qualifications, skills and experien... Show more

Financial Planning & Analysis Analyst

Mutual BancorpHyannis, MA, United States
Full-timeFull-time

Financial Planning And Analysis Analyst.The FP&A Analyst supports financial planning, forecasting, reporting, and performance analysis across a multi-bank holding company.This role helps senior lea... Show more

Financial Planning Analyst

GeneracHoldrege, NE, United States
Full-timeFull-time

We are Allmand, a Generac Company.For more than 85 years, we've worked alongside our customers to provide the most reliable and rugged light, heat, power and air products to the rental, constructio... Show more

Financial Planning Analyst

Catholic HealthRockville Centre, NY, United States
$65,000.00 yearly$65,000.00 yearly
Full-timeFull-time

Financial Planning & Analysis Team Member.Catholic Health is one of Long Island's finest health and human services agencies.Our health system has over 16,000 employees, six acute care hospitals, th... Show more

Financial Planning Analyst

Genie Matthews AssociatesCharleston, SC, US
Full-timeFull-time

Join a global manufacturing company in a high-impact finance role supporting treasury, liquidity management, and lender reporting.This position serves as the primary contact for domestic and intern... Show more

Financial Planning Analyst

Lennox InternationalRichardson, TX, United States
$82,000.00–$108,150.00 yearly$82,000.00–$108,150.00 yearly
Full-timeFull-time

This role is a finance role supporting corporate sourcing, finance and accounting teams.The analyst supports strategic initiatives including more complex reporting, planning and analysis of Lennox ... Show more

Financial Planning Analyst

Sunny Sky Products, LLCHouston, TX, United States
Full-timeFull-time

The FP&A Analyst reports to the Director of Finance and supports financial planning, reporting, forecasting, business analysis, and strategic projects.This role will help build and maintain Power B... Show more

Financial Analyst - Financial Planning & Analysis

MoheganUncasville, CT, United States
Full-timeFull-time

Join Our Team And Experience Endless Career Possibilities.This position is responsible for the development of various monthly reports with emphasis on operating trend and variance analyses.Primary ... Show more

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Financial Planning & Analyst

Financial Planning & Analyst

Vanguard PKGKansas City, MO, United States
30+ days ago
Job type
  • Full-time
Job description

FP&A DIRECTOR POSITION

The FP&A Director serves as a strategic financial leader responsible for budgeting, forecasting, performance reporting, and business analytics. Working closely with executive leadership, operations, and sales, this role delivers insights and financial guidance that drive growth, profitability, and informed decision-making.

OBJECTIVES

  • Establish credibility as a trusted financial partner to operational and commercial leaders.
  • Improve visibility into key financial and operational performance metrics
  • Deliver a reliable budgeting and forecasting process that gives forward-looking financial visibility, supports accountability across departments, and enables informed business decisions. Identify measurable opportunities to improve profitability, margins, cash flow, and operational performance.

DUTIES AND ESSENTIAL JOB FUNCTIONS

  • Lead the annual budgeting process, including coordination of assumptions, timelines, departmental inputs, and final budget deliverables.
  • Own monthly forecasting and long-range financial planning to provide leadership with forward-looking visibility into revenue, margin, cash flow, and capital needs.
  • Develop and maintain financial models to evaluate strategic initiatives, growth opportunities, pricing decisions, investment scenarios, and operational changes.
  • Analyze profitability, pricing, margins, inventory, working capital, backlog, bookings, and order trends to assess business performance and financial health.
  • Prepare timely and accurate financial reporting packages, KPI dashboards, and management summaries for executive leadership and key stakeholders.
  • Identify financial risks, opportunities, trends, and performance gaps, and recommend specific actions to improve profitability, cash flow, and business results.
  • Evaluate and improve financial planning, reporting, and performance management processes to increase accuracy, efficiency, consistency, and decision-making effectiveness.
  • Support Board presentations, lender reporting, and private equity stakeholder updates with clear financial analysis, variance explanations, and business commentary.
  • Partner with Sales, Operations, Supply Chain, and Finance leaders to understand business drivers, validate assumptions, and align financial plans with operational priorities.
  • Translate complex financial data into clear business insights and recommendations that help leadership make informed strategic and operational decisions.
  • Drive organizational accountability by establishing performance measures, monitoring KPI results, and facilitating business reviews with functional leaders.
  • Collaborate with leadership to identify and execute initiatives that improve operational efficiency, cost control, resource allocation, and overall enterprise value.

OTHER FUNCTIONS AND RESPONSIBILITIES

  • Perform other duties as assigned.

QUALIFICATIONS

Minimum Required

  • Onsite in KC 70% of the time
  • PE-experience (preferred)
  • Highly proficient in Microsoft Suite
  • Data-savvy
  • Manufacturing experience
  • 7 10 years' experience

Technical Skills

  • Highly proficient in Microsoft Suite
  • Data-savvy

Education

  • Bachelor's in finance, Accounting, Economics, Business Administration or Management Information Systems

Preferred

  • Experience in corrugated packaging/display industry
  • HRMS ERP software experience
  • Salesforce software experience