financial planning analyst

California Pizza Kitchen

<div>At California Pizza Kitchen, we bring the biggest and best parts of ourselves to work and to our communities, and are guided by our ROCK philosophy (Respect, Opportunity, Communication, and Kindness). We are committed to moving people forward and encourage everyone to apply their passion at CPK. So go ahead&hellip;be bold, be epic, be YOU!
SUMMARY OF POSITION
This is a great opportunity for a talented individual to work at an iconic brand undergoing an exciting
transformation. The Financial Planning &amp; Analysis team plays a critical role in growing the business through strategic analysis, financial and strategic planning, and proactive and comprehensive recommendations to senior management. We&rsquo;re looking for a curious, detail-oriented Financial Planning &amp; Analyst to join our growing FP&amp;A team. Reporting to the VP of FP&amp;A, you will support the financial planning, reporting, and analysis that drive decisions across our restaurants. This is a hands-on role with real visibility &mdash; you will work closely with operations, marketing, and senior finance leadership from day one.
OVERALL RESPONSIBILITIES AND DUTIES
<ul><li>Support monthly and weekly P&amp;L reporting across all locations, including variance analysis vs. budget and prior year.
</li><li>Maintain and update financial models tracking food cost, labor, and store-level EBITDA performance.
</li><li>Assist in the annual budgeting process, gathering input from department heads.
</li><li>Build and refresh dashboards and reports that surface key restaurant KPIs &mdash; comp sales, traffic, check average, and menu mix.
</li><li>Conduct ad hoc analysis to support operations and marketing decisions (e.g., LTO performance, pricing impact, daypart trends).
</li><li>Partner with Accounting during month-end close to reconcile actuals and ensure accurate reporting.
</li><li>Prepare clear, concise financial summaries and slide decks for leadership review meetings.
</li></ul>KNOWLEDGE, SKILLS, AND ABILITIES
<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, Economics, or related field.
</li><li>2-4 years of progressive experience in financial planning &amp; analysis.
</li><li>Solid Excel skills &mdash; pivot tables, VLOOKUP/INDEX-MATCH, basic modeling.
</li><li>Comfort working with large data sets and translating numbers into insights.
</li><li>Strong attention to detail and a high degree of accuracy.
</li><li>Proficient verbal, written and interpersonal skills with the ability to communicate through all levels of the organization.
</li><li>Restaurant, retail, or multi-unit consumer industry exposure preferred.
</li><li>Experience with IBM Planning Analytics (TM1) preferred.
</li></ul>PHYSICAL REQUIREMENTS
<ul><li>Frequent exposure to computers.
</li><li>Noise level and temperature are moderate.
</li><li>Ability to sit, stand and/or walk for up to 10 hours a day.
</li><li>Occasionally required to stoop, bend, or kneel, lift up to 25 lbs.
</li><li>Close vision, distance vision, peripheral vision, depth perception, and ability to adjust focus.
</li></ul>WHO IS CALIFORNIA PIZZA KITCHEN
We are passionate individuals committed to inspiring others by bringing California creativity to every meal! Founded in 1985, former federal prosecutors Rick Rosenfield and Larry Flax combined their fervor for food and fresh ingredients to create innovative, hearth-baked pizzas such as The Original BBQ Chicken, California Club and Thai Chicken that are created in a lively open kitchen. The concept gave California a place in the pizza revolution alongside Chicago and New York. CPK has since become the place for taste makers, rule breakers and earth shakers who conquer challenges by daring to work on the edge and thinking creatively.
THE PERKS
<ul><li>Tremendously passionate, one-of-a-kind company culture.
</li><li>Opportunities for growth and development. We love promoting from within!
</li><li>Unique electronic learning platform appropriately titled &ldquo;The Proof&rdquo; to engage continuous development.
</li><li>All the pizza you can eat!
</li><li>An environment where you can express your unique talents and skills.
</li><li>Employee driven assistance program called the Kindness Fund which lends a helping hand to our team members encountering life challenges.
</li><li>Industry competitive compensation package including bonus potential.
</li><li>Comprehensive benefits package, including medical, dental, vision and more.
</li></ul>NOTE: This job description is not a contract of employment. The job duties and requirements may be changed at any time, with or without notice, at the discretion of the employer to ensure the continued success of the business.
The current salary pay range for this role is: $80,000 - $90,000.
Various benefits are available for this position, including 401K, health, dental, vision, and disability insurance through CPK&rsquo;s designated providers. CPK regularly reviews its benefits offerings and may change benefits and providers from time to time.
California Pizza Kitchen is an equal opportunity employer and does not discriminate against any applicant for employment based on race, color, religion, national origin, age, gender, or any other legally protected classification. Everyone has a seat at our table.</div>

Financial Planning Analyst

Lunate

<div>
 
 
 Role Overview
 
 
 
 
 
 
 Lunate Capital is seeking a high‑calibre Financial Planning Analyst with a strong foundation in corporate finance, valuation, and financial modelling to support strategic decision‑making across the group. The role is ideal for a technically strong analyst with 4&ndash;5 years of experience who can operate comfortably in a fast‑paced, investment‑focused environment.
 
 
 The successful candidate will play a key role in financial planning, forecasting, performance analysis, and transaction support, partnering closely with senior stakeholders and investment teams.
 
 
 
 
 
 
 Key Responsibilities
 
 
 
 
 
 
 
 Financial Planning &amp; Analysis
 
 
 <ul>
 <li>
 Lead and support annual budgeting, forecasting, and long‑range financial planning processes
 </li>
 <li>
 Prepare monthly and quarterly management reports, including variance analysis and key performance insights
 </li>
 <li>
 Develop and maintain integrated financial models (P&amp;L, cash flow, balance sheet) at both entity and group level
 </li>
 <li>
 Track business performance against strategic and financial objectives
 </li>
 </ul>
 
 
 
 
 
 Financial Modelling &amp; Valuation
 
 
 <ul>
 <li>
 Build and review advanced financial models, including DCFs, comparable company analysis, and scenario/sensitivity analysis
 </li>
 <li>
 Support investment evaluations, capital allocation decisions, and strategic initiatives
 </li>
 <li>
 Assist with valuation work for new investments, portfolio companies, and internal assessments
 </li>
 </ul>
 
 
 
 
 
 Strategic &amp; Commercial Analysis
 
 
 <ul>
 <li>
 Partner with senior leadership to provide data‑driven insights for decision‑making
 </li>
 <li>
 Analyse business cases, new initiatives, and market opportunities
 </li>
 <li>
 Support board and investment committee materials, including presentations and financial analysis
 </li>
 </ul>
 
 
 
 
 
 Stakeholder &amp; Cross‑Functional Support
 
 
 <ul>
 <li>
 Work closely with investment, strategy, and operations teams to ensure financial alignment
 </li>
 <li>
 Act as a finance business partner, translating complex financial data into clear insights
 </li>
 <li>
 Support ad‑hoc analysis requests from senior management
 </li>
 </ul>
 
 
 
 
 
 Candidate Profile
 
 
 
 
 
 
 
 Experience
 
 
 <ul>
 <li>
 4&ndash;5 years of relevant experience in:
 </li>
 <li>
 Corporate finance
 </li>
 <li>
 Financial planning &amp; analysis (FP&amp;A)
 </li>
 <li>
 Valuation / transaction services
 </li>
 <li>
 Investment banking, private equity, or consulting (strongly preferred)
 </li>
 </ul>
 
 
 
 
 
 Technical Skills
 
 
 <ul>
 <li>
 Advanced financial modelling skills (Excel‑based, end‑to‑end models)
 </li>
 <li>
 Strong understanding of valuation methodologies (DCF, comparables, precedents)
 </li>
 <li>
 Excellent financial analysis and forecasting capabilities
 </li>
 <li>
 Strong PowerPoint skills for senior‑level presentations
 </li>
 </ul>
 
 
 
 
 
 Education &amp; Qualifications
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance, Accounting, Economics, or related field
 </li>
 <li>
 Professional qualifications such as CFA, ACCA, CPA, or ACA are highly desirable
 </li>
 </ul>
 
 
 
 
 
 Personal Attributes
 
 
 <ul>
 <li>
 Highly analytical with strong attention to detail
 </li>
 <li>
 Commercially minded with a strategic perspective
 </li>
 <li>
 Confident communicator, able to engage with senior stakeholders
 </li>
 <li>
 Proactive, self‑driven, and comfortable working in a high‑performance environment
 </li>
 </ul>
 
 
</div>

The Children's Place

<div>
 
 Note: This is an onsite role requiring work in EST hours (5:00 AM &ndash; 2:00 PM PST)
 
 
 
 
 
 The
 
 FP&amp;A Analyst
 
 will play a key role in supporting financial planning, forecasting, and analysis activities across the organization. This role will partner with cross-functional teams to deliver insights that drive strategic decision-making and operational efficiency.
 
 
 
 
 
 
 
 Key Accountabilities:
 
 
 
 
 
 
 <ul>
 <li>
 Assist in the development of annual budgets, quarterly forecasts, and long-range financial plans
 </li>
 <li>
 Analyze financial results and variances against budget/forecast; provide actionable insights
 </li>
 <li>
 Support monthly reporting packages for senior leadership, including P&amp;L, balance sheet, and cash flow analysis
 </li>
 <li>
 Maintain and enhance financial models to support scenario planning and business cases
 </li>
 <li>
 Collaborate with accounting during month-end close to ensure accuracy of financial data
 </li>
 <li>
 Identify opportunities for process improvements and automation within FP&amp;A workflows
 </li>
 </ul>
 
 
 
 
 
 
 
 
 
 Education and Experience:
 
 
 
 
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance, Accounting or Business Economics
 </li>
 <li>
 5+ years of experience in financial planning and analysis or accounting
 </li>
 </ul>
 
 
 
 
 
 
 Skills and Behaviors:
 
 
 
 
 
 
 
 
 
 <ul>
 <li>
 Must be proficient in Excel with ability to create summary reports that are easy for the organization to digest
 </li>
 <li>
 Excellent analytical skills and ability to take vast amounts of data and input into a model that allows for efficient analysis
 </li>
 <li>
 Excellent verbal and written skills and ability to communicate effectively with management both in the finance and business operations groups
 </li>
 <li>
 Ability to perform and remain organized in a fast-paced, deadline driven environment by multi-tasking
 </li>
 <li>
 Ability to take initiative and work independently with frequently changing priorities
 </li>
 <li>
 Strong attention to detail and exceptional organizational skills with desire to grow in finance profession
 </li>
 <li>
 Experience with SAP &amp; Hyperion Essbase
 </li>
 </ul>
 
 
</div>

TABLE MOUNTAIN RANCHERIA

Table Mountain Rancheria in Friant, California has an immediate opening for a full-time Financial Planning Analyst to work in the Accounting Department of Table Mountain Rancheria. The ideal candidate will need to be professional, well organized, maintain confidentiality, and have excellent communication skills. This is an excellent full-time position, offering exceptional employee benefits such as Paid Time Off (PTO), Medical, Dental, Vision, 401k, Life Insurance, plus more!Please e-mail resumes or fax to (559) 822-4392.Final candidate offered the position would need to pass an extensive background check.Job Summary:This position develops, maintains, and performs financial analysis of assets and liabilities. Provides support to the Director of Accounting in short- and long-term financial planning and budgeting for the Rancheria.The following is a list of essential duties and responsibilities for this position. It is not all-inclusive, other duties and responsibilities may be added as needed and management may modify this job description when appropriate.Essential Duties and Responsibilities:<ul><li>Assists in the development and implementation of goals, policies, priorities, and procedures relating to financial management, and budget development calendar.</li><li>Be the central coordinating point across the finance and accounting team for planning, capital investment projects and investor reporting</li><li>Analyze financial data and variances against budget, forecast and prior year, distill and synthesize key trends, and communicate risks &amp; opportunities to influence business outcomes</li><li>Develop and prepare annual, quarterly, weekly, monthly, and ad hoc financial and KPI reporting, dashboards, and Tribal Council materials</li><li>Partner with key departmental stakeholders to provide financial and analytical support to highlight trends, actionable insights and identify opportunities to act upon.</li><li>Implement improvements &amp; automation to streamline current processes</li><li>Supports Accounting team with an in-depth analysis to develop budget packages.</li><li>Oversee and monitor continued monthly budget compliance of each operational department.</li><li>Publish approved and amended budget documents as requested.</li><li>Confer with Director of Accounting to assess and critique budget and ensure compliance.</li><li>Monitor and report monthly profitability, performance trends, and analyze cause of unexpected variances.</li><li>Analyze current and past trends in key performance indicators including all areas revenue, expenses, and cash flow.</li><li>Sensitivity to confidential information and ability to handle reports with discretion.</li></ul>Education/Experience <ul><li>Bachelor&rsquo;s degree in accounting or finance unless otherwise waived by Tribal Council based on determined experience and accomplishments.</li><li>Two (2) to four (4) years related experience as well as other relevant educational or work related experience.</li><li>Experience with financial modeling and analytical mindset / working with data required.</li><li>Highest standards of accuracy and precision; highly organized.</li></ul>Knowledge, Skills, and Abilities<ul><li>Knowledge of forecasting and budget development processes.</li><li>Knowledge of finance principles, and advanced Microsoft Office Suite experience</li><li>Knowledge of the General Accepted Accounting Principles</li><li>Knowledge of various financial reporting, cost analysis, and tax rates</li><li>Knowledge of business strategies and policies related to budget planning</li><li>Ability to work with mathematical concepts such as probability and statistical inference</li><li>Ability to effectively communicate with a single individual and with large groups</li><li>Ability to manage others, their work, and solve personnel problems</li><li>Ability to analyze reports, processes, systems, policies and make improvement recommendations</li><li>Highly adept in Excel. Working knowledge of SQL, Power Bi and other planning tools is a plus</li><li>Skilled in auditing and budgeting principles</li><li>Skilled in identifying and implementing new financial planning systems and processes</li><li>Skilled in creating budgets based upon reports and in collaboration with other departments</li><li>Skilled in financial reporting</li></ul>Job Type: Full-timeBenefits:<ul><li>401(k)</li><li>401(k) matching</li><li>Dental insurance</li><li>Flexible spending account</li><li>Health insurance</li><li>Life insurance</li><li>Paid time off</li><li>Vision insurance</li></ul>Experience:<ul><li>Financial planning: 2 years (Preferred)</li></ul>Work Location: In person

Kratos Defense

<div>Job Description: 
Readiness Delivered. Kratos engineers and deploys technology and systems that move national security forward, with the cost, speed, and reliability that make readiness certain. We are a trusted partner-driven by doing the right thing and achieving maximum success for our customers, our partners and ourselves. We have an exciting opportunity in Colorado Springs for two Financial Planning Analysts with the following job responsibilities:
<ul><li>Support EVMS implementation and reporting to ensure program cost, schedule, and performance objectives are met.</li><li>
Develop, analyze, and present financial forecasts, budgets, and variance reports.</li><li>
Partner with program managers and engineering teams to provide actionable insights.</li><li>
Ensure compliance with government and industry standards for EVMS reporting.</li></ul> 

Experience and Skills:<ul><li>
Bachelor's degree in finance, Accounting, Business, or related field.</li><li>
Experience with COBRA EVMS Software.</li><li>
Experience with DCMA ANSI 748.</li><li>
Excellent communication skills for cross-functional collaboration.</li><li>
Experience in government contracting or defense industry preferred.</li></ul>
Preferred Skills and Experience<ul><li>
Experience with DoD or Aerospace programs.</li><li>
Familiarity with IMP/IMS/Finance integration and contract deliverables.</li><li>
Ability to lead finance teams and mentor junior schedulers</li></ul>
#LI-Onsite
The grade-based pay range for this job is listed below. Individual salaries within that range are determined through a wide variety of factors including but not limited to education, experience, knowledge, and skills.
Competitive salary based on experience and education 
Salary Range: $82,000-$114,000
Kratos is valued for our ability to design and deliver leading edge, resilient solutions for aerospace communication, control, awareness and mission success across a continuum of offerings-from commercial to tailored custom solutions and integrated programs. Customers trust us to stay relevant and know we are in it for the long-haul. We bring both the capability and confidence that our customers value and depend on. And we always deliver.
This posting will close within 90 days from the Posting Date.
 
Job Benefits:<ul><li>
Medical, Dental &amp; Vision Insurance Coverage</li><li>
Life/ADD &amp; Short/Long Term Disability Insurance</li><li>
401(k) Savings Plan</li><li>
Employee Stock Purchase Plan (ESPP)</li><li>
Paid Time-Off (PTO)</li><li>
Holidays</li><li>
Education Reimbursement</li></ul> 
Kratos Defense is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, pregnancy, genetic information, disability, status as a protected veteran, or any other protected category under applicable federal, state, and local laws.
Disability Accessibility Accommodation 
If you require an accommodation to navigate or apply to our careers site, please send your request to HRAccessibility@kratosdefense.com or call 858-964-2916. Any inquires not related to requesting an accommodation will be discarded.
Pay Transparency 
The company will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant.
Job Applicant Privacy Notice 
For applicants in the EU and California residents, please review our privacy notice. 
 
 
 
From: Kratos Defense</div>

Lennox International

<div><div>Lennox (NYSE: LII) Driven by 130 years of legacy, HVAC and refrigeration success, Lennox provides our residential and commercial customers with industry-leading climate-control solutions. At Lennox, we win as a team, aiming for excellence and delivering innovative, sustainable products and services. Our culture guides us and creates a workplace where all employees feel heard and welcomed. Lennox is a global community that values each team member&rsquo;s contributions and offers a supportive environment for career development. Come, stay, and grow with us.</div><div> 
This role will support the annual budget process and forecasting activities in support of our National Accounts and Marketing organization.</div><div></div><div> 
OUR IDEAL CANDIDATE ENJOYS</div><ul><li>
Challenging work that makes use of your capabilities and talents.</li><li>
Being able to personally grow and learn through work.</li><li>
Setting stretch goals and taking personal responsibility in achieving them.</li><li>
Holding themselves and those around them accountable to goals.</li><li>
Being able to do a variety of things.</li><li>
Interacting with people at work as a trusted business partner.</li><li>
Has a robust background in accounting (double entry journal entry preparation, balance sheet account reconciliation</li></ul><div>
WHAT YOU&rsquo;LL BE DOING
</div><ul><li>Contribute to the development of Financial Strategies that align with the organization's overall vision and its current and long-term business objectives.</li><li>
Analyze, evaluate, and develop forecasting models that identify and clearly present to management potential areas of opportunities and risks (this role will specifically support our Marketing &amp; Customer experience leaders).</li><li>
Assist in the preparation, documentation, and presentation of Budgets and Forecasts.</li><li>
Act as the lead in the preparation of month end close journal entries and quarterly balance sheet account reconciliations.</li><li>
Ensure reports are accurate and timely, working to streamline/automate reporting.</li><li>
Develop and maintain effective relationships across functional teams to resolve financial reporting, forecasting and analysis issues.</li><li>
Continually improve and maintain various systems / databases for budget analysis, allocations, sales commission accruals and forecasts.</li></ul> 
<ul><li>
Requires a bachelor's degree or an equivalent combination of education and experience.
</li><li>Requires at least 5 years related experience.</li><li>
Strong accounting background preferred.</li><li>
Proficient in Microsoft Office applications, including Excel and Access.
</li><li>Knowledge of enterprise systems (e.g., SAP, Hyperion) preferred.
</li><li>Good interpersonal, written and verbal communication skills.</li></ul></div>

Sr Financial Planning Analyst

Hiro Talent

Job Title: Financial Planning &amp; Analysis (FP&amp;A) AnalystLocation: Karachi, Pakistan Type of Position: Permanent Environment: Onsite (must work CST business hours to align with U.S. client operations)About the Position:We are seeking a Financial Planning &amp; Analysis (FP&amp;A) Analyst to support financial reporting, budgeting, forecasting, and performance analysis for one of our U.S.-based clients. This role requires a strong command of financial modeling and reporting, proficiency in Excel, and the ability to translate financial data into actionable insights. The ideal candidate will be detail-oriented, analytical, and able to work effectively in a fast-paced, multi-client BPO environment. Candidates must be available to work during Central Time Zone (CST) business hours.Responsibilities:<ul><li>Prepare and analyze monthly financial reports, including Profit &amp; Loss, Balance Sheet, and Cash Flow statements.</li><li>Support the annual budgeting and periodic forecasting processes, ensuring timely and accurate deliverables.</li><li>Perform variance analysis (Budget vs. Actual, Prior Period vs. Actual) to identify business trends and key drivers.</li><li>Conduct SG&amp;A and cost analysis to support departmental expense management and performance tracking.</li><li>Prepare segment, project, or department-level profitability reports.</li><li>Develop and maintain Excel-based financial models, dashboards, and templates to support planning and analysis.</li><li>Assist in preparing management presentations and financial review decks in PowerPoint.</li><li>Work with data extracted from ERP systems and accounting platforms to ensure accuracy and completeness of financial information.</li><li>Support the month-end close process through analytical reviews and reconciliation of key financial metrics.</li><li>Collaborate with accounting, operations, and business stakeholders to provide insights and improve financial transparency.</li></ul>Desired Skills &amp; Experience:<ul><li>Education: Bachelor&rsquo;s degree in Finance or Accounting, CA-Intermediate or ACCA-finalist (required).</li><li>Certifications (preferred): Excel and PowerPoint certifications.</li><li>Experience: 4&ndash;6 years of experience in FP&amp;A, financial analysis, or management reporting.</li><li>Technical Proficiency:</li><li>Strong Excel skills including formulas, Pivot Tables, charts, and dashboard creation.</li><li>Basic understanding of Power Query for data collection, cleaning, and transformation.</li><li>Working knowledge of ERP or accounting systems.</li><li>Familiarity with accounting principles (accrual and cash-based accounting).</li><li>Soft Skills:</li><li>Strong English communication skills (verbal and written) are a must, as this role will support a U.S.-based client.</li><li>Analytical mindset with attention to detail and accuracy.</li><li>Strong organizational and time management skills.</li><li>Ability to handle multiple priorities and meet deadlines.</li><li>Eagerness to learn and grow in a dynamic financial environment.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Current Salary</li><li>Expected Salary</li><li>Notice Perriod</li><li>Reason to switch </li><li>Are you okay to work 6pm to 3am or 7pm to 4am, On-site?</li></ul>Work Location: In person

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