Financial Planning Analyst Salary at Godiva Chocolatier Inc BETA

POSITION OVERVIEW: The FP&A Analyst will be responsible for developing and executing the delivery of a suite of operational and financial reporting to support bringing transparency into key business areas at Choice. JOB RESPONSIBILITIES Lead the financial planning process and monthly forecasting process by collaborating with key leaders in the business to deliver accurate projections with actionable insights behind them Business partner with appropriate members of the Choice business to gain an understanding a deep understanding of business practices and develop key performance indicators that will need to be tracked Develop insightful suite of reporting to bring transparency into Create, manage and continually develop an operational financial reporting package including visibility into vendor profitability and key operational metrics tied to related financials (per unit costs, etc) Support company-wide budget and forecast process by driving thoughtful discussions resulting in accurate

Employment Type: Direct Hire Location: Ft. Lauderdale, FL Job Overview: We are seeking a Financial Planning & Analysis (FP&A) Analyst with a specialization in Labor Efficiency to optimize labor costs, improve productivity, and provide data-driven insights that enhance operational performance. This role involves in-depth financial analysis, budgeting, forecasting, and reporting on labor trends to support strategic decision-making. Key Responsibilities: Labor Cost & Performance Analysis: Monitor and analyze direct labor costs, productivity metrics, and efficiency trends. Identify variances and provide actionable recommendations for improvement. Budgeting & Forecasting: Develop and maintain labor cost budgets and forecasts, ensuring alignment with business objectives. Variance Analysis: Conduct detailed reviews of labor costs, identifying deviations from budgeted or forecasted figures. Offer data-backed solutions to optimize spending. Performance Metrics & Reporting: Track key labor effic

Wealthfront is looking for a junior FP&A Analyst, who will report directly to the Senior Director of Finance. This role is a great opportunity for someone eager to grow, driven by a collaborative spirit, and constantly seeking learning opportunities. The successful candidate will consistently show how they stay organized amidst competing priorities, how they engage with both familiar and unfamiliar tasks, as well as how they analyze and prepare data for stakeholders within the team and company at large. Last but not least, they will be passionate about the industry and possess a team player mentality to support their own professional development as well as the team's ultimate goals. Finance and Accounting at Wealthfront Wealthfront's Finance and Accounting team operates cross-functionally, collaborating with multiple departments across the company. The team understands the value they bring to our mission of building a financial system that favors people and not institutions, because ev

Job Details Job Location Atlanta, GA Job Shift 8 Hour Description Position: Financial Planning Analyst Department: Finance FTE: Full-time Location: Dunwoody, GA Position Summary: The Financial Planning Analyst is a pivotal contributor to the company's financial health and strategic decision-making processes. This role is responsible for conducting in-depth financial analysis, preparing accurate forecasts, developing comprehensive financial models, and delivering critical insights to inform business strategy and performance optimization. The Analyst collaborates directly with C-level leadership to lead the budgeting process, including meticulous preparation, forecasting, and variance analysis. Additionally, this position works cross-functionally to identify key trends, optimize resource allocation, and ensure alignment with organizational objectives. The ideal candidate possesses advanced analytical capabilities, a keen eye for detail, and exceptional communication skills to effectively

Job Summary: To provide first-class analysis and business / financial modeling for current operations, annual budgeting cycles, forecasting / planning for future projects, and possible M&A activity. This position streamlines reporting for Executive leadership and will become a partner with Operations to help support efficiency, information relay, and additional company needs. Key Job Responsibilities: •Integrates complex information and concepts and organizes analysis efforts into a systematic framework; verifies logic of others and challenges ideas, assumptions, and conclusions. •Assist with the modeling for forecasting initiatives including annual budgets, quarterly forecasts, and revenue modeling along with appropriate analytics and sensitivities •Identify and drive process improvements, including the creation of reports, tools and dashboards. Increase productivity by automating where applicable. •Create power point presentations to Executive leadership •Perform other duties as requ

Job Type Full-time Description Position Summary: The Financial Planning Analyst at Roberts Resorts & Communities will play a critical role in supporting financial decision-making across our portfolio of manufactured home communities, RV resorts, and sales of cabins and homes. The individual will be responsible for budgeting, forecasting, financial reporting, and analyzing sales and operational data. By providing insights and financial models, the Financial Planning Analyst will help guide business strategy, improve profitability, and support the company's growth initiatives. The ideal candidate will have experience in the industry and a strong ability to collaborate with cross-functional teams to align financial goals with overall business objectives. This role is 100% on-site/in-office. About Roberts Resorts & Communities: This company operates nationally and is growing by the day. At Roberts Resorts & Communities, we're on a mission to build community and fulfilling dreams. Through o

Our business is here to remake the world of pre-owned luxury jewelry. We use our expertise, technology and connections to get jewelry sellers the absolute most for their jewelry. We are passionate about quality, sustainability, and the valuation of finely crafted jewels. We are an international group of people that are not only passionate about our work but about each other and our customers. Our flat hierarchy and organizational structure create an open environment where all feel comfortable to voice ideas, and we love the smart, creative minds of people who take pride in what they do. What You’ll Do Prepare and present daily / weekly / monthly marketing metrics (ROI, CPL, funnel conversions), financial metrics and operational KPIs, providing actionable insights to drive performance and decision making, leveraging BI tools and informative techniques to highlight insights. Maintain, refine and update weekly revenue and margin projection model Conduct monthly budget vs. actual review of

About ITT:: ITT is an industrial manufacturer of critical, engineered components that serve fast-growing end markets in transportation, flow, energy, aerospace and defense. The companys differentiation is sustained through a combination of several factors: execution, the quality of its leadership and our DNA as an engineering leader. We have a clear purpose as an organization: to provide our customers with cutting-edge solutions to help solve their most critical needs. The company generated 2023 revenues of $3.3 billion and is comprised of three distinct segments: Motion Technologies ($1.5B revenue) is a global leader in brake pads, shock absorbers and sealing solutions for the automotive and rail markets Industrial Process ($1.1B revenue) is a global leader in centrifugal and twin-screw pumps for the chemical, energy, mining and industrial markets Connect & Control Technologies ($0.7B) is a niche player in harsh environment connectors and control components in critical applications fo