- Compass Minerals America Inc. (Overland Park, KS)
- …UK Visit compassminerals.com for more information about the company and its products. **Summary** The Manager of FP&A - Financial Planning and Analysis is a ... experience in finance or accounting. + Knowledge of ERP systems (JD Edwards), financial planning (OneStream or Oracle eBPBCS), Microsoft BI and related… more
- Tradeweb (New York, NY)
- …strategies. **Job Responsibilities** + Oversight of consolidated budgeting, 3year plan and financial reporting + Financial modeling and analysis related ... to resolve complex problems and articulate/communicate in a simple manner + Financial , Planning , and Analysis experience a plus - especially driving annual … more
- Fannie Mae (Washington, DC)
- …Excellent communication and interpersonal skills Desired Experiences * Experience with budget planning , forecasting, financial analysis, and reporting is ... by analyzing refinancing options. *THE IMPACT YOU WILL MAKE* The Corporate Finance - Financial Planning and Analysis - Senior Associate role will offer you the… more
- Oatey (Cleveland, OH)
- …- knowledge of financial principles and practices, and the analysis and reporting of financial data. + Organized and able to balance multiple priorities ... you matter?** **Position Summary:** This position is responsible for defining demand planning strategy for Oatey's full product line, the oversight of the Demand… more
- Sallie Mae (Newark, DE)
- …will have strong functional and technical expertise, and a deep understanding of financial planning processes, preferably in a financial services ... Workday Core and Workday Adaptive. + Strong understanding of financial planning and analysis (FP&A) processes. +...(FP&A) processes. + Proficiency in Excel, data modeling, and financial reporting . + Experience with the core… more
- CSL Behring (King Of Prussia, PA)
- …month-end and planning cycles, maintaining the models utilized. + Support the financial planning and reporting requirements for Clinical with close ... to the Associate Director, Business Operations Management, as the ** Manager , Clinical Financial Modeling** , you will...of study and contract dynamics. + Assist with Monthly Financial Reviews and Quarterly planning cycles to… more
- Home Depot (Atlanta, GA)
- …roles in strategic projects. Ad hoc analysis and reporting . **Direct Manager /Direct Reports:** + Director, Assortment Planning + Accountable for the ... Lead the development and continuous improvement of best-in-class assortment planning practices. Drive strategic initiatives that transform how assortment decisions… more
- Signature Aviation (Orlando, FL)
- …strategies across Signature Flight Support's international portfolio of FBOs. The Regional Manager , Revenue Planning will assess current pricing strategies by ... understanding of market performance through evaluation of market intelligence reporting and internal historical trends + Leverage the Revenue Optimization/Analytics… 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 ... of financial and statistical data. + Prepare monthly, quarterly, and annual financial reporting packages. + Lead weekly Operating Expense Meetings. + Lead … more
- McAfee, Inc. (Frisco, TX)
- …support to guide a team to perform configuration and maintenance updates for Financial Management (FIN), Financial Planning (PLNF), Projects (PRJT), Expenses ... this might be the role for you! The Workday Financial Application Manager will help establish the...with administration: configuration, maintenance, and user support of modules Financial Management (FIN), Financial Planning … more
- Fannie Mae (Washington, DC)
- …the following responsibilities: * Participate in budgeting, forecasting, variance analysis, and financial reporting . * Coordinate and collect financial input ... on our team, you will assist in collecting, analyzing, and interpreting financial or operational information which could include trend analysis and identification of… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …in the treatment of multiple myeloma.Legend Biotech is seeking MES Project Manager as part of the Manufacturing Excellence team based in Raritan, NJ.Role ... OverviewThe MES Project Manager will be part of Manufacturing Science and Technology team reporting to the Manufacturing Execution Systems Lead and will be… more
- Bayer (Whippany, NJ)
- …alignment, and champion the evolution of Bayer’s WMC strategy. The Senior Manager will oversee holistic planning across WMC, ensuring data-driven insights ... and diverse minds to make a real difference, there’s only one choice. Senior Manager , Walmart Retail Media Strategy The Senior Manager , Walmart Retail Media… more
- Carnegie Mellon University (Pittsburgh, PA)
- …an exceptional organization?! Apply today!** **Location** Pittsburgh, PA **Job Function** Financial Planning , Analysis, Accounting and Reporting **Position ... work that matters, your journey starts here! The Finance Manager provides strategic financial leadership and operational...for the strategic and day-to-day oversight of the unit's financial planning , analysis, and budgeting functions. This… more
- Repligen (Waltham, MA)
- …to lead the design, implementation, and ongoing effectiveness of internal controls over financial reporting and key digital systems. This role drives the ITGC ... on risk mitigation strategies, and partners closely with Internal Audit, IT, Financial Reporting , and external auditors to strengthen Repligen's control… more
- Avnet (Phoenix, AZ)
- …This role blends financial expertise with business acumen, overseeing planning , forecasting, and reporting activities, while managing an analyst supporting ... and job skills can be obtained. **Distinguishing Characteristics:** + Experience in financial planning & analysis, commercial finance, or sales finance,… more
- Baker Construction (Charlotte, NC)
- …reporting as well as follow GAAP Cogs vs SGA standards + Leads management financial reporting vs budget and prior periods with actionable insights at a ... initiative. Apply today and be more with Baker. **Summary** The **Region Finance Manager ** leads all regional financial operations - partnering with project… more
- Ally (Raleigh, NC)
- **General information** **Ref #** 21356 **Remote?** No **Ally and Your Career** * Ally Financial only succeeds when its people do - and that's more than some cliche ... under the Business Disruption Risk pillar of Operational Risk & Resilience. This Manager role will lead CM's Incident & Technology Management function, and report to… more
- FREEMAN (Dallas, TX)
- …financial data and documentation + Drive process improvements and automation within financial reporting , planning , and analysis workflows + Develop ... matter. **Summary** We're seeking a proactive and experienced Finance Manager to join our dynamic FP&A team. In this...trends, variances, and key performance indicators (KPIs) + Leverage financial planning tools (eg, Hyperion, Anaplan, Workday… more
- Home Depot (Atlanta, GA)
- …and external sales reporting , including support for public filings and executive-level reporting . The Senior Manager will serve as the subject matter expert ... is to lead and oversee revenue accounting and sales reporting for The Home Depot. This position will manage...process improvements, and fostering collaboration across functions. The Senior Manager of Revenue Accounting will play a critical role… more
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