Financial Lawyer providing legal advice on financial compliance in the fintech sector. Engaging with internal and external parties for regulatory and legal matters.
TF
Hybrid Manager, Financial Planning & Analysis
Posted 2 hours ago
About the role
- Manager, FP&A leading financial planning and analysis at The Rockefeller Foundation. Overseeing budgets, forecasts, and financial models with a focus on strategic insights and decision support.
Responsibilities
- Lead the development and refinement of annual budgets, forecasts, and multi-year financial models
- Provide strategic insights on financial trends and risks
- Oversee complex analyses to identify drivers of financial performance
- Lead the design and execution of scenario analyses to inform organizational initiatives
- Serve as a strategic advisor to program and operational leaders
- Develop and deliver compelling presentations and dashboards
- Drive continuous improvement in financial systems and processes
Requirements
- 7 years of progressive experience in financial planning and analysis
- Experience in financial services, consulting, or complex organizational environments preferred
- Bachelor's degree in Finance, Accounting, Economics, or a related field required; Master’s degree or MBA strongly preferred
- Demonstrated success in leading financial planning processes, including multi-year modeling, scenario analysis, and strategic forecasting
- Deep understanding of GAAP/IFRS and advanced financial concepts, including income statements, balance sheets, and cash flow analysis
- Proven ability to act as a trusted advisor to senior stakeholders
- Expertise in identifying financial risks, analyzing variances, and developing mitigation strategies
- Advanced skills in Excel and financial modeling; strong proficiency in visualization tools such as Power BI and Tableau
- Exceptional ability to craft and deliver persuasive presentations
Benefits
- Health insurance programs
- Tuition reimbursement and student loan repayment
- Generous 401K
- Parental leave
- Various forms of paid time off
Job title
Job type
Experience level
Salary
Degree requirement
Tech skills
Location requirements
Financial Consultant at TIAA providing counseling on pension plans and investment options to help clients achieve financial goals.
Rebate Claims Analyst at CVS Health playing a key role in drug rebate invoicing. Collaborating with internal and external partners on claims validation and analysis.
IT Strategic Planning & Procurement Analyst supporting CVS Health's procurement and financial analysis initiatives. Collaborating with teams to develop strategic plans and ensure cost efficiency in processes.
Finance Manager overseeing financial and regulatory functions at Coinbase for the Luxembourg market. Collaborating with global teams to provide financial insights and support strategic decisions.
Asset Finance Collections Rep responsible for managing collections in assigned portfolios. Involving outbound calls, analysis of credit information, and assisting customers with resolutions.
DBA role in hybrid setup focusing on Oracle Cloud Infrastructure and financial systems implementation. Involves technical support, coordination and documentation in a hybrid work environment.
Senior Manager shaping funding and investment opportunities within London’s startup ecosystem. Building relationships and facilitating access to capital for ambitious businesses in London
Finance & Investment Management Summer Intern at CrossCountry Mortgage offering hands - on experience across multiple teams over eight weeks. Participate in projects and deliver presentations to leadership.
Senior Financial Analyst impacting finance through budgeting, forecasting, and financial modeling for a premier e - commerce brand. Collaborating with leadership to drive financial insights and decisions.