- MongoDB (Atlanta, GA)
- …forecasting and reporting process. You will be responsible for financial planning , forecasting , reporting , and analyzing aspects of key business ... MongoDB is seeking a Senior Manager of Sales Financial Planning and Analysis (FP&A) to lead the global sales...processes, reducing manual effort and improving turnaround time for reporting cycles + Forecast Coordination & Modeling: Build and… more
- ARAMARK (Philadelphia, PA)
- …a strong understanding of integrated financial systems and their role in enterprise-wide planning , forecasting , and reporting . + Collaborate closely with ... & Analysis** We are looking for a strategic and results-oriented **Director of Financial Planning & Analysis (FP&A)** . Reporting to the VP Treasurer, this role… more
- Leidos (Reston, VA)
- …that functional spending is aligned with company strategy. Responsibilities will include planning , forecasting , reporting , and overall budget maintenance. In ... Group is actively seeking a **FP&A Analyst Lead** to join our Corporate Financial Planning & Analysis (FP&A) team. This exciting role offers the opportunity to hone… more
- SMBC (New York, NY)
- …budgeting, and forecasting processes. The individual should be skilled in driver-based planning , forecasting and reporting and financial data analysis to ... an experienced VP with strong communication and analytical skills to join the Financial Planning & Analysis team (FP&A) Forecasting & Analytics team. Among other… more
- CIBC (Chicago, IL)
- …Board. Communicate complex financial concepts clearly * Recommend and champion enhancements to planning , forecasting , and reporting tools and platforms to ... improvements, providing strategic advice to senior management, and supporting the strategic planning and forecasting processes. Our bank relies on our group… more
- Molnlycke Health Care (Atlanta, GA)
- …to drive financial performance, guide strategic investments, and ensure financial integrity across planning , forecasting , and reporting . You'll be a key ... Director Financial Planning & Analysis From forecasting to...product lines. Key Responsibilities + Lead P&L management, budgeting, forecasting , and reporting for Gloves and Antiseptics.… more
- Flynn Restaurant Group (Independence, OH)
- …leading financial analysis at a top-tier company with a strong understanding of financial planning , forecasting , and reporting processes. + You should have a ... investment decisions. + Build scalable FP&A processes, tools, and systems to support forecasting , budgeting, and long-term planning . + Mentor, coach, and develop… more
- ServiceNow, Inc. (New York, NY)
- …organization** is an innovative, customer-focused group responsible for capacity demand planning , forecasting , cost measurement, reporting , and analysis ... and when required. The team plays a critical role in managing and forecasting customer demand while overseeing capacity planning and analytics for ServiceNow's… more
- Veralto (Loveland, CO)
- …environment read on! **In this role, you will** : + Lead and drive financial forecasting , planning , and reporting requirements for Hach in co-ordination with ... and champion continuous improvement to improve quality and efficiency of forecasting , planning , and reporting as well as related processes. Standardize… more
- ATI (Natrona Heights, PA)
- …you will be the Go-To resource for the Senior Finance Director from a forecasting , planning , reporting and analysis perspective and will have considerable ... & Analysis for SRP based in Natrona Heights, PA, reporting to the Sr. Director Finance. In this role,...data-driven decision-making across the business. This person leads the planning , forecasting , and analytical functions to ensure… more
- Brink's (Coppell, TX)
- …managing budgets across multiple functions. + Demonstrated success leading FP&A processes: planning , forecasting , reporting , and analysis. + Exceptional ... Corporate & Global Functions FP&A Leader is responsible for overseeing financial planning , forecasting , performance management, and investment governance for all… more
- Vanguard (Malvern, PA)
- …and senior management to modernize and optimize the systems that support financial planning , budgeting, forecasting , and reporting . Your leadership will be ... Join Vanguard as the Director of Financial Planning & Analysis (FP&A) Technology, where you'll lead...ongoing optimization and alignment with business needs. + Business Planning Support: Play a critical role in finance business… more
- Intuit (Mountain View, CA)
- …Planning and Analysis (FP&A) team at Intuit is responsible for company-wide financial planning , forecasting , reporting and analysis. As the central ... world-class execution of Corporate FP&A processes and deliverables including monthly close reporting , forecasting / current estimate / target setting, Headcount … more
- Avnet (Phoenix, AZ)
- …and profitability. This role blends financial expertise with business acumen, overseeing planning , forecasting , and reporting activities, while managing an ... leadership to provide financial guidance and strategic decision support. + Lead forecasting , budgeting, and scenario planning processes for the sales… more
- Ball Corporation (Westminster, CO)
- … process. + Identifies, assesses and implements improvements to the organizations planning , forecasting , reporting , and analysis systems and processes ... + Provides guidance and support to their assigned Corporate functions for Financial planning , Capital planning , and forecasting . + Assists the Director… more
- Amazon (Seattle, WA)
- …new processes and controls as needed to support internal and external financial reporting requirements * Support planning , forecasting , reporting , ... to reach milestones and assure financial alignment on plans. * Owns planning , forecasting , reporting , and analysis for APO headcount, OpEx, contra revenue… more
- MongoDB (New York, NY)
- …(FP&A) to grow our GTM FP&A team. You will be responsible for financial planning , forecasting , reporting , and analyzing aspects of key business decisions, ... York City office for approximately two days per week. **Responsibilities:** + Forecasting : provide support for and coordinate updates to our company forecast model,… more
- Lowe's (Mooresville, NC)
- …and opportunities to drive better business decisions. + Ownership of corporate SG&A planning , forecasting , and reporting through collaboration with Supply ... Do** + Support key FP&A processes include weekly business reviews, monthly expense forecasting , annual planning and strategic planning . + Design, develop,… more
- Fannie Mae (Washington, DC)
- …Excellent communication and interpersonal skills Desired Experiences * Experience with budget planning , forecasting , financial analysis, and reporting is ... that you can deliver on the following responsibilities: * Perform budgeting, forecasting , variance analysis, and financial reporting onadministrative expenses. *… more
- Cummins Inc. (Seymour, IN)
- …you will need the following:** + **Strong Financial Acumen** Master financial analysis, planning , forecasting , and reporting to interpret data, identify ... selected candidate to report on-site 60% of the time each week. + **Lead Planning , Forecasting , and Reporting (PFR)** for Seymour, CKEC, and CNGE, with a… more
Related Job Searches:
Forecasting,
Manager Planning Forecasting Reporting,
Planning,
Planning Forecasting,
Reporting