Similar Jobs
See allManager, FP&A
Jobgether
US
Finance
Accounting
Excel
Senior Manager, FP&A
MasterClass
US
FP&A
GAAP
Accounting
Senior Director, Financial Planning & Analysis (FP&A)
Resultant
FP&A
Budgeting
Forecasting
Director of FP&A
Quantum-Si
US
Finance
Budgeting
Forecasting
Director of Financial Planning and Analysis
Diana Health
FP&A
Excel
Financial Modeling
Financial Planning & Forecasting:
- Own the annual budget, reforecasting, and long-range planning processes
- Develop and maintain financial models and planning assumptions
- Ensure forecasts reflect current business priorities and expected outcomes
Financial Analysis & Insights:
- Analyze financial results and explain key drivers, trends, and variances
- Provide scenario and “what-if” analysis to support decision-making
- Identify financial risks and opportunities and communicate them proactively
People Leadership & Team Development:
- Lead, coach, and develop a team of FP&A analysts
- Set priorities, delegate work, and manage timelines and deliverables
- Support performance management, feedback, and professional development
PPLSI
PPLSI is the world's largest platform for legal, identity, and reputation management services, democratizing affordable access to these protections and covering more than 4.4 million people. They also serve over 140,000 businesses, with over 34,000 companies offering LegalShield and IDShield plans to their employees as voluntary benefits.