- Merck & Co. (North Wales, PA)
- Job Description Position Description: Senior Specialist, Financial Planning & Analysis Our company's mission is to be the world's premier research-intensive ... within our Research & Development Division . Key responsibilities include: Provide financial planning , forecasting and analytical support to our Research &… more
- Merck & Co. (Rahway, NJ)
- …data processes, architecture and engage them on the key expectations Business Analysis Oversees complex analyses and model to quantify business opportunities, ... IT teams to facilitate continuous improvement efforts via feedback and ROI analysis . Critical thinking, problem solving and communication skills to influence without… more
- Merck & Co. (Rahway, NJ)
- …sustainability strategy & initiatives.- The position will be highly collaborative, providing financial planning & analysis and decision-making support ... financial modeling template which integrates sustainability considerations into financial planning and decision-making processes.Track expenditures and… more
- Merck & Co. (Rahway, NJ)
- …relevant work experience, with at least 5+ years of experience working with financial systems.Strong Data Analysis skills with knowledge of SAP FI/CO ... of the Finance business processes, systems, and data related to financial close, consolidation, and external reporting.Explore and assess various technology… more
- Merck & Co. (Rahway, NJ)
- …Finance Director, Global Vaccines The Director is a member of the Finance team providing Financial Planning & Analysis (FP&A) and strategic advisement to our ... Director is responsible for forecasting, budgeting, S&OP, life cycle management, financial evaluation, and business development activity for their business area.-The… more
- Merck & Co. (Rahway, NJ)
- Job DescriptionAs we accelerate the transformation of the Manufacturing IT operating model , there is a need to incorporate modern ways of working including the ... utilizing agile methodologies as appropriate.Key responsibilities:Supporting the team in project planning and execution using Agile tools and methods in alignment… more
- Merck & Co. (Rahway, NJ)
- …overall strategic and tactical decision making. We use state-of-the-art techniques for financial analysis , planning , accounting, reporting and performance ... and the Auditor-in-Charge ("AIC"), the Specialist will:Participate in the execution of financial , operational, SOX 404 and IT audits, integrated audits and process… more
- Merck & Co. (Rahway, NJ)
- …overall strategic and tactical decision making. We use state-of-the-art techniques for financial analysis , planning , accounting, reporting and performance ... Specialist will:Participate in the execution of IT internal audit engagements.Support financial or operational, integrated and process audits, both domestic and… more
- The City of Houston (Houston, TX)
- …Improvement Plan. + Develops advanced proficiency in the update of HAS's long-term financial planning model . + Provides analytical insight on operational ... ASSISTANT DIRECTOR - FINANCIAL PLANNING & ANALYSIS ...airline rates and charges. Manages and monitors Houston Airport's financial model to ensure Houston Airport's overall… more
- Netflix (Los Angeles, CA)
- …areas. Senior leadership depends heavily on our Financial Planning & Analysis groups to accurately model and forecast the business as well as to ... analytical and be strong, effective communicators. + Prior experience in financial planning & analysis in the entertainment industry, management consulting,… more
- City Utilities of Springfield (Springfield, MO)
- Accounting Analyst II - Financial Planning & Analysis Grants - ( 24000220 ) **Description** **PURPOSE OF POSITION:** Under the direction of the Manager - ... Financial Planning & Analysis or...Financial Planning & Analysis or designee, is responsible...end allocation processes. 2. Supports development and maintenance of financial budget model . Prepares projected financial… more
- Tru Green (Nashville, TN)
- …37067 TruGreen accepts applications on an ongoing basis. Job Description The Director of Financial Planning and Analysis reports to the VP of Finance ... + Leads the functions and activities associated with providing financial planning , analysis , measurement, and..., income statement, balance sheet, and cash flow + Financial modeling knowledge and skills to accurately model… more
- Harvard University (Cambridge, MA)
- …strongly encouraged to apply by end of day on September 13, 2024. The Harvard Library Financial Planning and Analysis (FP&A) team seeks to recruit a talented ... There may be the opportunity for a hybrid work model compliant with Harvard University policies. + Work location...our team. The FP&A team leads the library in financial planning , analysis , and guidance… more
- AURA (Washington, DC)
- …defined in the Vela Award Management system. **Required Education/Experience/Skills/Abilities:** + Financial Planning & Analysis Manager: Bachelor's degree ... the next decade of astronomical discoveries through world-class facilities and science. The Financial , Planning & Analysis Manager is responsible for AURA's… more
- Sony Pictures Entertainment (Culver City, CA)
- …and maintain long-term company financial model , perform sensitivity analysis , build scenario cases for strategic planning + Design, develop, implement ... across YouTube, Meta, and TikTok. We are looking for solutions-oriented Director of Financial Planning & Analysis to join and support the commercial team… more
- Kedrion Biopharma (Fort Lee, NJ)
- The ** Financial Planning & Analysis ...and external customers to achieve business results. + Role model of Kedrion's high ethical standards and code of ... within the US Kedrion Bio Pharma (KBI) business providing management reporting, future financial planning & analysis plus being the key point of contact with… more
- MicroVention, Inc. (Aliso Viejo, CA)
- **12369BR** **Title:** Manager, Financial Planning & Analysis **Job Description:** Manage the Corporate Financial Planning and Analysis function. ... analysis of data, and management reports. + Prepare financial model (eg ROI/NPV analysis )...desired 2. Working knowledge of Hyperion. **External-Facing Title:** Manager, Financial Planning & Analysis **Posting… more
- DISH Network (Englewood, CO)
- …to the Chief Financial Officer ("CFO"), the Senior Vice President ("SVP"), Financial Planning & Analysis ("FP&A") will be responsible for leading ... economic priorities. This role will lead 12 teams: Corporate Financial Planning , Corporate Financial Analysis , Retail Wireless Finance, Video Services… more
- Robert Half Finance & Accounting (Elk Grove Village, IL)
- Description We are offering an opportunity for a Financial Planning & Analysis Manager to be part of our team, based in ELK GROVE VILLAGE, Illinois. The role ... involves in-depth financial planning , analysis , and reporting...and dashboards. * Develop and maintain a three-statement projection model for analysis of strategic input options.… more
- Rhythm Pharmaceuticals (Boston, MA)
- …our tenacity to overcome barriers, together. Opportunity Overview As the Associate Director of Financial Planning and Analysis , you will play a pivotal role ... visible role, you'll serve as the expert in the financial planning application, driving continuous improvements in...reviews Qualifications and Skills + 8+ years experience in financial analysis roles, life sciences experience preferred… more
