- Liberty Latin America (PR)
- …advanced analysis, and long-term planning for the B2B commercial organization. The Senior Manager , Commercial Finance , oversees the development, enhancement, ... models that guide executive decision-making across revenue, cost structures, inventory, OPEX , CAPEX, accruals, and key performance indicators. The position partners… more
- Palo Alto Networks (Santa Clara, CA)
- …Palo Alto Networks has an exciting opportunity for an experienced and highly motivated Senior Finance Manager , Sales FP&A professional to join our team. ... In this role, you will work closely with the Senior Director of North America Finance and...Translate Go-to-market strategy and company goals into annual Bookings, OPEX and HC plans - Actively engaged in the… more
- Microsoft Corporation (Redmond, WA)
- **Overview** The Senior Finance Manager , Worldwide Small & Medium Enterprise & Channel (WW SME&C) determines operating revenue and expenses and conducts ... to achieve financial goals. Applies advanced understanding of Microsoft Finance . Develops new approaches to leverage best-in-class technology. Integrates varied… more
- ThermoFisher Scientific (Carlsbad, CA)
- …optimizing outcomes for 8 years or more. **Specific responsibilities include:** -Strategic finance partner across DCP, Divisions, Corporate FP&A, and Group FP&A - ... digital ecosystem advancement to drive informed decision-making + Align strategic finance initiatives with Groups and Corporate Strategy to enable cohesive execution… more
- ThermoFisher Scientific (Tewksbury, MA)
- …their laboratories, we are here to support them. At Thermo Fisher Scientific, our Finance teams are important to our business and functional teams to make educated, ... Audit, Investor Relations, Strategy & Corporate Development to Accounting, our Finance functions have a diverse and global presence, providing significant… more
- Amazon (Seattle, WA)
- …cost provider in Cloud computing and leader in customer experience. We are seeking a Finance Manager to join the Data Center Planning and Delivery Finance ... for Amazon's data center construction and delivery operations. We are looking for a Finance Manager to support the end-to-end DC planning and delivery portfolio:… more
- Amazon (Seattle, WA)
- …with business and finance stakeholders within the Partner Organization. We're seeking a Finance Manager to join a rapidly growing AWS organization. This is a ... for providing cross functional leadership and initiatives, including across other finance and operations teams within the organization. The ideal candidate will… more
- BD (Becton, Dickinson and Company) (Durham, NC)
- …a **maker of possible** with us. We are seeking a dynamic and strategically minded ** Senior Finance Manager , R&D and Innovation** to support our **Global ... our global portfolio. You will serve as a trusted advisor to senior R&D leaders and cross-functional teams, delivering insightful financial analysis, challenging… more
- Intuit (Atlanta, GA)
- … Finance team is looking for a strategic and collaborative Group Finance Manager to lead acquisition forecasting, performance management, and financial ... and global regions. This high-visibility role partners with GTM leaders, Regional Finance , Marketing, and Finance Analytics to drive profitable customer growth… more
- ThermoFisher Scientific (Carlsbad, CA)
- …and reagents focused on Immunology, Protein Analysis, & Imaging. We are seeking a Finance Senior Manager who will provide FP&A and business partnering ... **Environmental Conditions** Office **Job Description** At Thermo Fisher Scientific, our Finance teams are important to our business and functional teams to… more
- Amazon (Culver City, CA)
- …be the financial analyst behind Amazon MGM Studios' operational fixed opex excellence, translating complex financial data into strategic recommendations. Key job ... translate numbers into meaningful business strategies. Basic Qualifications - 5+ years of finance or a related analytical field experience - Bachelor's degree in … more
- NetApp (San Jose, CA)
- …who we are looking for! We are looking for a passionate and results-oriented Senior Business Operations Program Manager to drive executive support for multiple ... up and tops down target planning + Build monthly OPEX forecast for each team, review with Finance...from you. + 10+ years experience as a Program Manager in managing the organizational business cadence of large… more
- CyrusOne (Chandler, AZ)
- We are looking for an experienced Senior Facility Manager to join our Facilities team. The successful candidate will be responsible for overseeing the daily ... and providing an exceptional customer experience each day for every customer. The Senior Facility Manager will manage the relationship with the third-party… more
- Scholastic (New York, NY)
- …The Financial Planning and Analysis Manger will report into VP International Finance , responsible for owning the Annual Operating Plan (AOP), Monthly Business ... important financial metrics, including revenue, gross margin, operating expenses ( OPEX ), capital and prepublication expenditures, and benchmarks + Drive… more
- Oracle (Concord, NH)
- **Job Description** FP&A Manager , Sales & Marketing (M3, Player/Coach) **Role summary** + Lead a small FP&A team as a player/coach supporting a 10,000-person Sales & ... North America. + Drive weekly forecast rigor, quarter-end close discipline, OPEX and headcount forecasting, and commission modeling/analysis. + Partner closely with… more
- Acuity Inc. (Atlanta, GA)
- …help business and IT understand and support value being delivered + Work with Finance and Tech teams to ensure costs are being properly captured and allocated ... between program areas, capex and opex . Set up the mechanisms to automate the financial...renewals, FTE additions and attrition, professional services. Work with Finance and tech leaders to help frame in a… more
- Safran (Sarasota, FL)
- …**Job details** **Domain** Performance and Support **Job field / Job profile** Finance and management - Taxation **Job title** Senior Industrial Controller ... Senior Industrial Controller **Job details** **General information** **Entity**...**Employment type** Permanent **Professional category** Professional, Engineer & Manager **Part time / Full time** Full-time **Job description**… more
- CyrusOne (Council Bluffs, IA)
- …required from the region + Coordinate with internal departments (eg: Accounting, Finance , EH&S, Compliance, Security and Energy Management) to meet month end ... Understand and execute Business Continuity Planning. + Budgeting and Forecasting + Manage OPEX and CAPEX budgets for the site based upon developed budgets. **Minimum… more
- Insight Global (Deerfield, IL)
- …through scenario analysis and sensitivity testing. Report these risks/opportunities up to Senior Finance and Business Leadership. * In partnership with the ... Insight Global's medical waste management client is seeking a Senior FP&A Analyst who will be responsible for providing...who will be responsible for providing strategic P&L and finance analysis for SCS Operations Leadership. Works directly with… more
- Markem-Imaje (Kennesaw, GA)
- …to lead to better financial outcomes for the business in the region. As a finance planning manager , you will use and enhance advanced analytics methods and ... Financial Planning Manager Location: Kennesaw, GA, US, 30144 Work Arrangement:...to improve decision making. + Effectively communicate insights to finance stakeholders and senior management: + Build… more
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