• Associate Vice President of Budget Planning

    San Jose State University (San Jose, CA)
    …of four professionals responsible for critical financial processes such as budget planning , forecasting , reporting , analysis, and compliance Knowledge, ... broad distribution (eg, annual budget report) + Experience with budget variance reporting and financial forecasting Preferred Qualifications + Master's degree in… more
    San Jose State University (10/08/24)
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  • Senior Financial Analyst - Hyperion…

    ThermoFisher Scientific (Carlsbad, CA)
    …with a diverse set of finance teams to facilitate, improve, and support the planning , forecasting , and reporting processes for the Life Sciences finance ... Mission and make us a stable and trusted industry leader. From Financial Planning & Analysis, Tax, Treasury, Financial Reporting , Audit, Investor Relations,… more
    ThermoFisher Scientific (11/02/24)
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  • Head of Financial Planning & Analysis

    ASSA ABLOY (CA)
    …: + Lead the FP&A process in developing and executing the financial planning , budgeting, forecasting , reporting , and analysis processes. + Provide ... Career Opportunities: Head of Financial Planning & Analysis (32604) Requisition ID 32604 -...or commercial hardware. + Expertise in data analysis, business reporting , and financial modeling with strong communication skills. +… more
    ASSA ABLOY (11/05/24)
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  • Manager, Financial Planning & Analysis

    Mitsubishi Chemical Group (Jersey City, NJ)
    …and implement financial and accounting concepts or techniques related to strategic planning , budgeting, forecasting and reporting to drive business ... projects. + Prepares, maintains and develops financial models, financial planning and reporting systems and tools. +...practices, procedures and processes to drive best in class forecasting & planning , business insight and analysis,… more
    Mitsubishi Chemical Group (09/18/24)
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  • Supply Chain Finance Reporting Manager

    Winland Foods (Oak Brook, IL)
    …Foods. The position is responsible for a variety of financial duties surrounding the planning , forecasting , analysis and reporting functions for Supply Chain ... We are seeking a highly skilled and experienced Supply Chain Finance Reporting Manager to join the finance team at Winland… more
    Winland Foods (11/07/24)
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  • Mgr Supply Chain Planning

    Consumers Energy (Jackson, MI)
    …across the company. The role is also responsible for compliance with core planning standards, financial forecasting / reporting and ensuring planning ... efforts with Materials & Logistics Management and business partners to improve planning and forecasting processes for inventoried materials. Identify and… more
    Consumers Energy (11/04/24)
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  • FP&A Analyst

    DLA Piper (Reston, VA)
    …The FP&A Analyst will play a critical role in supporting our financial planning , forecasting , reporting , and decision-making processes. This position ... DC, or Baltimore offices and offers a hybrid work schedule. **Responsibilities** Financial Planning and Forecasting : + Develop and maintain financial models to… more
    DLA Piper (09/21/24)
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  • Financial Analyst

    HealthFitness (Lake Forest, IL)
    …revenue and expenses, and Service Delivery cost centers.** **Identify and implement planning , forecasting , and reporting process improvements.** **Assist in ... and client level revenue, cost, margin, and key driver analysis. Lead annual planning and monthly forecasting process for assigned areas of responsibility.… more
    HealthFitness (10/26/24)
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  • Treasury Liquidity Associate

    TD Bank (Charlotte, NC)
    …**Line of Business:** Finance **Job Description:** The Financial Analyst III provides planning , forecasting , reporting and financial analysis support for ... target setting and measurement, capital budget and key initiative evaluation and planning , cost and product profitability analyses, specialized reporting and… more
    TD Bank (11/02/24)
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  • Financial Analyst lll - Internal Controls team

    TD Bank (Greenville, SC)
    …process improvements and QA checks. **Job Summary:** The Financial Analyst III provides planning , forecasting , reporting and financial analysis support for ... target setting and measurement, capital budget and key initiative evaluation and planning , cost and product profitability analyses, specialized reporting and… more
    TD Bank (10/24/24)
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  • Finance Manager, AWS Sales and Marketing

    Amazon (Seattle, WA)
    …strong desire to continuously learn and invent. Primary responsibilities include: * Support planning , forecasting , reporting , and analysis for ASP headcount, ... to reach milestones and assure financial alignment on plans. * Owns planning , forecasting , reporting , and analysis for APO headcount, OpEx, contra revenue… more
    Amazon (10/29/24)
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  • Treasury Liquidity Manager

    TD Bank (Cherry Hill, NJ)
    …details for this role. **Line of Business:** Finance **Job Description:** Provides planning , forecasting , reporting and financial analysis support for ... target setting and measurement, capital budget and key initiative evaluation and planning , cost and product profitability analyses, specialized reporting and… more
    TD Bank (11/05/24)
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  • Senior Business Analysis Manager, Finance

    Autodesk (Salt Lake City, UT)
    …The Senior Manager, Business & financial analysis will reimagine business insights, forecasting , planning , and business performance reporting processes ... and processes + Partner with GTM finance teams to understand their planning , forecasting , reporting , and performance management needs + Identify impacts of… more
    Autodesk (10/03/24)
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  • System Selection FP&A SME

    SolomonEdwards (Houston, TX)
    …financial planning systems with the objective of modernizing forecasting and reporting functions, enhancing transparency, and strengthening controls. ... Qualifications: * Proven experience in financial system selection, particularly with financial planning , forecasting , and reporting tools. Job Specific… more
    SolomonEdwards (10/30/24)
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  • Director, Financial Planning & Analysis

    Mastercard (O'Fallon, MO)
    Planning & Analysis is responsible for the timely execution of financial planning , budgeting, forecasting and financial reporting for the Technology ... to provide strong financial management and insights to support optimal decision making Reporting to the VP, Financial Planning & Analysis for Technology, this… more
    Mastercard (10/10/24)
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  • Business Line Financial Manager - Internal…

    TD Bank (Cherry Hill, NJ)
    …and QA checks. **Job Summary:** The Business Line Financial Manager I provides planning , forecasting , reporting and financial analysis support for assigned ... and planning , cost and product profitability analyses, and specialized reporting and support for special projects. This position also includes people management… more
    TD Bank (10/24/24)
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  • Senior Financial Analyst

    Robert Half Finance & Accounting (Chicago, IL)
    …and is not eligible for relocation assistance. Duties . Lead the financial planning , reporting , analysis and forecasting activities for the brokerage ... Offices to understand revenue and expense drivers. . Lead the financial planning , reporting , analysis and forecasting activities for consolidation of At… more
    Robert Half Finance & Accounting (09/20/24)
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  • Manager, Finance

    NBC Universal (Glendale, CA)
    …#doingyourdreamwork! Responsibilities: "What would you say you do here?" . Own financial planning , forecasting , and reporting for studio wide Overhead and ... studio. The Manager, Finance plays an integral role in strategic and financial planning , reporting and analysis of the DreamWorks Animation division of… more
    NBC Universal (09/24/24)
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  • Senior Manager, Business Analysis

    Autodesk (Springfield, IL)
    …policies, and processes + Partner with GTM finance teams to understand their planning , forecasting , reporting , and performance management needs + Identify ... teams to build long-term solutions + Integrate your efforts into company-wide forecasting and planning processes and into the broader Business Architecture-led… more
    Autodesk (11/07/24)
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  • Finance Manager, Sales Forecasting COE…

    AbbVie (Mettawa, IL)
    …with Sales Forecasting , Price Forecasting , US Therapeutics Finance Planning and Reporting teams, and Supply Chain. Key Responsibilities Include: + ... Sales Forecasting COE Operations will support the consolidation of Net Sales planning and reporting for US Therapeutics and report to the Senior Manager,… more
    AbbVie (10/09/24)
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