- Kaiser Permanente (Oakland, CA)
- … financial assessments (eg, Situational, Strengths/Weaknesses/Opportunities/Threats, Opportunity-Based Strategic Planning , system value chain analysis ); ... revenues, and expenses; and using data/inputs from region/business unit systems to support analyses (eg, membership and utilization reports,...business, or related field and Minimum six (6) years Financial Planning & Analysis experience,… more
- Abbott (Alameda, CA)
- …patients and professionals measure, track and analyze glucose levels. As a Senior Manager, Financial Planning & Analysis , you will be responsible for ... tactical decisions through robust financial modeling, scenario planning , and risk analysis . Global Strategic Marketing...to manage complex projects under tight deadlines. Proficiency in financial systems and tools. Impact This role… more
- Vontier (Stow, OH)
- INTRODUCTION and WHAT YOU WILL DO (Job Responsibilities) As Financial Planning & Analysis Manager - Operations you will be a business partner with our ... results. You will be accountable for responsibilities including general accounting, business planning and analysis , financial reporting, and gross margin… more
- Delek US Holdings (Brentwood, TN)
- Director, Financial Planning & Analysis Location Brentwood, TN, US, 37027 Are you looking for a career in a dynamic and innovative company that values ... crude and product pipelines, a 600-mile crude oil gathering system , and storage tanks and terminals. DELEK BENEFITS: We...Education Financial Modeling Funding Management Knowledge of Financial Markets Knowledge of Financial Systems… more
- AeroVironment (Simi Valley, CA)
- **Worker Type** Regular **Job Description** **Summary** The ** Financial Planning & Analysis (FP&A) Analyst II** prepares financial analysis , budgets, ... training, and experience + 2-5 years of experience in financial planning and analysis , preferably...& Desired Competencies:** + Experience with ERP and EPM systems ; Hyperion, Oracle preferred + Current expertise in MS… more
- Shimmick (Irvine, CA)
- **Overview** Shimmick is seeking a highly analytical and detail-oriented ** Financial Planning & Analysis Leader** to join our corporate finance team, onsite ... to support business initiatives and evaluate performance. + Conduct financial analysis , including variance analysis ,... trends and results. + Continuously seek to improve financial processes, reporting systems , and data integrity… more
- Delek US Holdings (Brentwood, TN)
- Director, Financial Planning & Analysis ...Knowledge of Financial Markets + Knowledge of Financial Systems + Knowledge of Investment Principles ... 720 miles of crude and product pipelines, a 600-mile crude oil gathering system , and storage tanks and terminals. **DELEK BENEFITS:** We offer fantastic benefits… more
- Cardinal Health (San Diego, CA)
- What Financial Planning & Analysis ... systems and safeguards the organization's assets. Financial Planning & Analysis provides ... decisions. Job Summary This is a high impact role supporting the Manager, Financial Planning and Analysis of the newly combined Advanced Diabetes Supply… more
- Carnegie Mellon University (Pittsburgh, PA)
- …areas to investigate and solve real-world problems. We are seeking a Director of Financial Planning and Analysis (FP&A). This role provides strategic ... for the strategic and day-to-day oversight of the college's financial planning , analysis , and budgeting...information technology systems to support strategic and financial planning , budgeting, financial reporting,… more
- Compass Minerals America Inc. (Overland Park, KS)
- …for more information about the company and its products. **Summary** The Manager of FP&A - Financial Planning and Analysis is a key member of the FP&A Team. ... positively influence cash flow. + Provide timely and accurate financial analysis on business development projects to...experience in finance or accounting. + Knowledge of ERP systems (JD Edwards), financial planning … more
- Wipfli LLP (Milwaukee, WI)
- …growth, transparency, and value creation. Reporting directly to the CFO, you'll lead financial planning , forecasting, and performance analysis to guide ... deal scenario analysis . + Experience with integration of acquisitions into financial systems and reporting frameworks. + Proficiency with budgeting tools and… more
- AECOM (Orange, CA)
- …team. The individual will also play a key role in the annual operating planning process. This individual will provide financial consulting and strategic support ... goals and objectives by providing accurate, insightful and timely finance support, analysis and leadership. This individual will be responsible for analyzing and… more
- Baker Construction (Houston, TX)
- …ambition and rewards initiative. Apply today and be more with Baker. **Summary** The ** Financial Planning & Analysis Analyst (FP&A)** is responsible for ... with leaders across the business. **Roles and Responsibilities** The ** Financial Planning & Analysis Analyst**...and accounting principles (GAAP) and financial statement analysis + Experience with ERP systems and… more
- McDonald's (Chicago, IL)
- …to manage complex budgets and multiple stakeholders. Advanced proficiency in Excel and financial planning systems (eg PowerBI) Preferred Qualifications CPA, ... Department Overview The Manager, Financial Planning will lead financial planning and analysis for the US Technology Investment funding model,… more
- United Airlines (Chicago, IL)
- …Management Consulting or Airline Management Crew Planning , Network Planning , Financial Planning & Analysis , or Strategic Planning /Corporate ... Job overview and responsibilities The Senior Analyst of Crew Resources Strategy & Planning leverages an analytical background to create and maintain the strategy of… more
- Sylvamo (Memphis, TN)
- …Strong analytical and problem-solving skills with attention to detail. + Experience with financial planning , forecasting, and execution systems . + Effective ... other characteristic protected by law. **Job Details** **Job Family** **Finance** **Job Function** ** Financial Planning / Analysis ** **Pay Type** **Salary** more
- UNC Health Care (Chapel Hill, NC)
- …Professional Experience Requirements: ? If a Master's degree: two (2) years of experience in financial planning or analysis . ? If a Bachelor's degree: Six ... and FASB. Utilizes various computer financial information systems in the preparation of complex analysis ,...(6) years of experience in financial planning or analysis . Knowledge/Skills/and… more
- Ryder System (Salt Lake City, UT)
- …of Rental (DOR) to identify and recommend opportunities for cost/productivity improvements Financial Planning & Analysis : To include forecasting, business ... planning and branch performance analysis Training: Provide financial training to Business...Operations, preferred Travel: 10-20% DOT Regulated: No Job Category: Financial Analysis Compensation Information : The compensation… more
- Unity Technologies (New York, NY)
- …insights and launching scalable, sustainable solutions. This role requires deep expertise in financial planning and analysis , Adaptive Planning ... with AI. You might also have Adaptive Planning Certification Background/experience in Financial Planning and Analysis Knowledge of LLM and proven… more
- American Bankers Association (Washington, DC)
- …** Financial Systems Administration** + Oversee the financial system of record (Workday) and integrations with planning , revenue management, contract ... + Manage treasury activities, banking relationships, and short-term investment strategies. ** Financial Planning & Analysis ** + Lead development… more
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