Financial Planning & Analysis Analyst

Calabrio delivers CX Automation solutions that help organizations engage customers and boost workforce productivity. The company values creativity, determination, and collaboration, and encourages growth within a diverse team. More information is available at www.calabrio.com. Role overview The Financial Planning & Analysis Analyst plays an important role in…

In an ever-evolving business landscape, it is crucial for organizations to swiftly adapt to changing conditions to maximize profitability and manage cash flow effectively. At Riveron, we empower both public and private sectors to enhance their business performance, align operational models for sustainable growth, and achieve their strategic goals.We leverage our functional leadership, deep subject matter expertise, and proprietary methodologies to align operational performance with growth ambitions. By focusing on your core operational and financial performance drivers, we aim to boost profitability, enhance spending efficiency, and optimize overall working capital.Our suite of Performance Improvement services encompasses Finance Transformation, Financial Planning & Analysis, Integration & Carve Out Services, Shared Services Optimization, Operations & Supply Chain, Program & Change Management, and Profit Enhancement.

In today's fast-paced business landscape, organizations must swiftly adapt to changing conditions to maximize earnings and manage cash flow. Riveron is dedicated to helping both public and private entities enhance their business performance, streamline their operating models for growth, and accomplish their strategic goals.Leveraging our functional leadership, deep subject matter expertise, and proprietary tools, we align business performance with growth and strategic ambitions. Our focus is on key operational and financial performance drivers to boost profitability, optimize spending effectiveness, and enhance overall working capital.Our Performance Improvement services encompass Finance Transformation, Financial Planning & Analysis, Integration & Carve Out Services, Shared Services Optimization, Operations & Supply Chain, Program & Change Management, and Profit Enhancement.

In the fast-paced world of finance, organizations must swiftly navigate changing conditions to enhance profitability and cash flow. At Riveron, we partner with both public and private entities to elevate business performance, align operational models for sustainable growth, and fulfill strategic ambitions.Our expertise combines functional leadership, deep subject matter knowledge, and innovative tools designed to synchronize business performance with strategic growth objectives. We focus on core operational and financial performance drivers, enhancing profitability, increasing spending efficiency, and optimizing working capital.Our Performance Improvement services encompass Finance Transformation, Financial Planning & Analysis, Integration & Carve-Out Services, Shared Services Optimization, Operations & Supply Chain, Program & Change Management, and Profit Enhancement.

In today's fast-paced business environment, organizations must swiftly adapt to evolving conditions to enhance profitability and cash flow. At Riveron, we partner with both public and private entities to elevate business performance, align operational models for sustainable growth, and realize strategic goals.Our expertise encompasses functional leadership, deep subject matter knowledge, and innovative proprietary tools designed to synchronize business performance with strategic aspirations. We focus on the key operational and financial drivers to boost profitability, optimize spending efficiency, and enhance overall working capital.Our Performance Improvement services include Finance Transformation, Financial Planning & Analysis, Integration & Carve-Out Services, Shared Services Optimization, Operations & Supply Chain, Program & Change Management, and Profit Enhancement.

In today's fast-paced business landscape, organizations must swiftly navigate changing conditions to optimize earnings and cash flow. Riveron partners with both public and private entities to enhance business performance, align operational models for sustainable growth, and achieve strategic goals.At Riveron, we offer functional leadership, specialized expertise, and innovative tools that synchronize business performance with growth ambitions. Our focus is on identifying key operational and financial performance drivers to enhance profitability, optimize spending efficiency, and improve overall working capital.Our Performance Improvement services encompass Finance Transformation, Financial Planning & Analysis, Integration & Carve Out Services, Shared Services Optimization, Operations & Supply Chain, Program & Change Management, and Profit Enhancement.

Join ClarityPay as the Director of Financial Planning and Analysis (FP&A) in Atlanta. In this pivotal role, you will lead our financial strategy and guide decision-making processes aimed at driving financial success. You will work closely with executive leadership to develop financial models, create forecasts, and analyze business performance, ensuring that our financial objectives align with the company’s vision.

Become a Catalyst for Positive Change at Axon.At Axon, our mission is to Protect Life. As pioneers, we tackle society's most pressing safety and justice challenges through our innovative array of devices and cloud-based solutions. Our collaborative spirit drives us to connect with transparency and compassion, embracing diverse viewpoints from our clients, communities, and team members.Working at Axon is dynamic, rewarding, and impactful. Here, you'll have the opportunity to take initiative and effect real change while continuously evolving in a workplace that values your contributions.Your Role and ImpactAs the Director of Financial Planning & Analysis, you will spearhead a high-performing team responsible for managing Axon's annual budgeting process, overseeing our corporate planning framework, and acting as the financial partner for our SG&A functions.This role demands agility, initiative, and innovative thinking. We are passionate about our mission and seek someone who shares that enthusiasm. Join us in a vibrant environment where your expertise, technical skills, and problem-solving abilities will shine.Key ResponsibilitiesBuild and nurture a top-tier FP&A team.Lead the annual budgeting process and key contributors to the corporate forecasting model.Collaborate with organizational leaders to enhance strategic insights and support funding initiatives.Assess and promote standardization across processes, systems, communication, and controls.Utilize technology to enhance efficiencies in finance and accounting.Deliver insightful, real-time information to stakeholders to meet EBITDA targets.Design and manage Axon’s monthly budget versus actual reporting process.Supervise the company’s Procure-to-Pay and Purchase Order Request processes to mitigate financial risks and ensure proper controls are in place.Create weekly, monthly, and quarterly reporting packages and dashboards.Assist in preparing presentations for the Board and C-suite executives.

Role overview Calabrio seeks a Financial Planning & Analysis Manager to guide financial strategy and analysis. This is a remote position based in Atlanta, Georgia. The FP&A Manager plays a central role in shaping the company’s financial direction. What you will do Build financial models to assist with planning and forecasting efforts Examine financial data to spot trends and support informed business choices Present insights that align with Calabrio’s strategic goals

In a rapidly evolving business landscape, organizations must quickly adapt to optimize their earnings and manage cash flow effectively. Riveron is dedicated to partnering with both public and private entities to enhance their business performance, align their operational models for sustainable growth, and successfully achieve their strategic goals.At Riveron, we combine functional leadership with subject matter expertise and proprietary tools to ensure business performance is in sync with growth and strategic objectives. Our focus is on identifying and enhancing the key drivers of operational and financial performance to boost profitability, optimize spending effectiveness, and elevate overall working capital.Our comprehensive Performance Improvement services encompass Finance Transformation, Financial Planning & Analysis, Integration & Carve Out Services, Shared Services Optimization, Operations & Supply Chain enhancements, Program & Change Management, and Profit Enhancement initiatives.

Join Black Duck Software as a Sales Forecasting and Planning Analyst where you will play a critical role in driving our sales strategy. You will be responsible for analyzing sales data, creating forecasts, and developing actionable insights to optimize our sales performance. Your analytical skills and attention to detail will help us make informed decisions that enhance our business growth.

In the fast-paced business landscape of today, organizations must swiftly adapt to ever-changing conditions to maximize profitability and cash flow. At Riveron, we empower both public and private enterprises to enhance their operational performance, align their business models for sustainable growth, and fulfill their strategic goals.With our deep industry insights, functional leadership, and proprietary methodologies, we focus on your essential operational and financial performance drivers to elevate profitability, optimize spending, and enhance working capital efficiency.Our suite of Performance Improvement services encompasses Finance Transformation, Financial Planning & Analysis, Integration & Carve Out Services, Shared Services Optimization, Operations & Supply Chain Management, Program & Change Management, and Profit Enhancement.

Role Overview DoorDash is hiring a Senior Analyst, Workforce Strategy and Planning. This position focuses on using data to improve workforce strategy and support operations across multiple locations. The role can be based in Minneapolis, MN; Austin, TX; Chicago, IL; Denver, CO; Philadelphia, PA; Miami, FL; Atlanta, GA; Tempe, AZ; or remote within the United States. What You Will Do Analyze workforce data and trends to identify opportunities for operational improvements. Develop strategies that support productivity and employee engagement. Work closely with teams from different departments to design and implement workforce plans. Translate insights into actionable plans that help drive business growth. Location Eligible locations include Minneapolis, MN; Austin, TX; Chicago, IL; Denver, CO; Philadelphia, PA; Miami, FL; Atlanta, GA; Tempe, AZ; and remote within the United States.

Join Marcus & Millichap, the premier commercial real estate investment firm in the nation, as we look for a dedicated Junior Financial Analyst for our Atlanta office. This impactful role will support our leading Investment Sales Team specializing in the sale of retail properties. The Junior Analyst will be responsible for delivering essential analytical, marketing, and research support crucial to our commercial real estate brokerage operations. The ideal candidate will have some exposure to the commercial real estate sector and/or relevant academic coursework. A positive attitude, strong work ethic, self-motivation, exceptional organizational skills, receptiveness to coaching, meticulous attention to detail, and the ability to handle multiple tasks are key attributes we seek. This is a unique opportunity to immerse yourself in a fast-paced industry, collaborate with a dynamic team, and experience substantial personal and professional growth.

At BeyondTrust, we empower you to turn your passion into purpose through impactful work in cybersecurity. Join us in creating a safer world with our innovative SaaS portfolio.Our culture fosters flexibility, trust, and continuous learning, ensuring that your growth and contributions to our success are acknowledged and valued. You'll work alongside a team that motivates and inspires you to reach your full potential.The RoleWe are looking for a meticulous and proactive Senior FP&A Analyst to enhance our General & Administrative (G&A) functions and optimize our FP&A operations. This position is perfect for an individual who is not only proficient in finance fundamentals but also adept at using AI to elevate financial processes. If you have experience in automating reporting, utilizing AI for faster analysis, or developing advanced forecasting tools, you will thrive in this role.In this capacity, you will collaborate closely with business leaders and oversee essential processes such as forecasting, budgeting, variance analysis, and planning system management. The ideal candidate will possess strong analytical abilities, hands-on financial planning experience, and a proven history of streamlining processes, along with practical AI expertise to boost efficiency and decision-making.What You’ll DoFinance Business PartneringG&A Support: Serve as a finance partner for all G&A functions (HR, IT, Legal, Accounting, etc.), delivering valuable financial insights and support.Strategic Advising: Work alongside G&A leaders to comprehend their financial requirements and aid in strategic decision-making.Performance Tracking: Monitor and analyze G&A financial performance, pinpointing trends and opportunities for improvement.Financial Insights: Prepare and present clear and actionable financial data and insights to stakeholders.Global Personnel Planning and ConsolidationData Integration: Assist in consolidating global personnel costs, encompassing salaries, benefits, and other expenses.Headcount Forecasting: Partner with HR and finance teams to create and manage headcount forecasts and personnel cost reporting.Reporting: Ensure accurate and timely reporting of personnel-related financial data.Forecasting and BudgetingBudget Development: Aid in preparing and managing annual budgets for G&A functions and global personnel.Forecasting: Develop and sustain financial forecasts that align with organizational goals and objectives.Variance Analysis: Conduct variance analysis to monitor budget adherence and financial performance.

Join ClarityPay as a Finance Data Analyst, where you will play a pivotal role in transforming data into actionable insights. Your analytical skills will help drive financial decision-making, optimize operations, and enhance efficiency. Collaborate with cross-functional teams to interpret complex datasets and develop strategic recommendations.

At Anduril Industries, we are a pioneering defense technology firm dedicated to revolutionizing military capabilities for the U.S. and its allies through cutting-edge innovations. By integrating the advanced expertise, technology, and business models of the 21st century's most creative companies into the defense sector, we are fundamentally transforming the design, production, and distribution of military systems. Our family of systems operates on Lattice OS, an AI-driven platform that synthesizes countless data streams into a real-time, 3D command and control hub. As the global landscape evolves into an era of strategic competition, Anduril is committed to delivering groundbreaking autonomy, AI, computer vision, sensor fusion, and networking technologies to military applications at unprecedented speeds.ABOUT THE TEAMThe Tactical Reconnaissance & Strike (TRS) Finance group at Anduril is on the lookout for a talented Financial Analyst to join our dynamic team and provide support across numerous business segments. This role will engage in core Financial Planning and Analysis (FP&A) tasks including insights from monthly closes, forecasting, budgeting, and executive reporting, while also spearheading diverse special projects and ad-hoc analyses that align with our finance department and company goals. Collaboration with Engineering, Product, Program Management, Growth, and Contracts teams will be essential to enhance execution, inform investment decisions, and elevate overall business performance.ABOUT THE JOBAs a Financial Analyst, your responsibilities will include managing EAC budgeting and maintenance, forecasting income statements and balance sheets, and fulfilling internal reporting requirements aligned with the Anduril Tactical Recon & Strike business lines. You will manage multiple contracts simultaneously and work closely with program management, functional stakeholders, and business line leaders to ensure that Anduril meets its financial commitments. Comfort in supporting and clarifying financial contract performance and variance analysis to cross-functional teams and executives is essential. This role is critical within a rapidly expanding company that seeks proactive problem solvers and innovators.WHAT YOU’LL DOCollaborate with program management to create and uphold ETC forecasts and EAC integrityConduct contract profit margin analysis and surveillanceForecast income statements and balance sheets by contract and business linePrepare weekly, monthly, and ad hoc financial reports for program management and business line leadershipEvaluate the month-end close output for the Intelligence business lines, ensuring that monthly revenues accurately reflect actual performance on contractsAssist in quarterly business reviews, long-range planning, and various management data callsProactively identify and mitigate potential future issues

Join The Weather Channel as a Financial Analyst specializing in Cross Media Revenue. In this role, you will leverage your analytical skills to drive strategic financial decisions that enhance our media offerings. You will be responsible for analyzing revenue trends, creating financial models, and providing insights to optimize performance across various platforms.As part of our dynamic team, you will collaborate closely with stakeholders to ensure our financial strategies align with our business goals. Your expertise will help guide budget allocations and resource management, fostering the continued success of our operations.

Company OverviewAsset Living is a premier third-party management firm that excels in creating vibrant communities across the nation. Established in 1986, we have built a solid reputation for delivering exceptional value to our partners over the decades. Our unwavering passion for property management has propelled our growth from a small firm to one of the most trusted names in real estate. Our diverse portfolio encompasses a wide range of properties, including multifamily housing, single-family rentals, affordable housing, build-to-rent projects, active adult communities, and student housing.At Asset Living, we pride ourselves on our dynamic team of talented professionals from various backgrounds, which fosters innovation and results for our clients and the communities we serve across the United States. We embody the belief that 'Together We Lead, Together We Succeed.'

Join our dynamic team at Mercer Advisors as a Senior Financial Planner, where you will play a crucial role in providing tailored financial strategies to our esteemed clients. In this position, you will leverage your expertise to analyze financial data, develop comprehensive financial plans, and guide clients towards achieving their financial goals. You will collaborate with a team of dedicated professionals and have the opportunity to influence the financial success of individuals and families.