- American Airlines (Dallas, TX)
- …This job is part of the Forecasting and Planning team within the Strategic Planning & Analysis organization, part of the Revenue Division. ... strategies and results to all levels of the organization Ensure that the entire Strategic Planning & Analysis organization has the appropriate level of… more
- Kaiser Permanente (Oakland, CA)
- … financial assessments (eg, Situational, Strengths/Weaknesses/Opportunities/Threats, Opportunity-Based Strategic Planning , system value chain analysis ... to identify actions that address operational performance issues. Informs strategic financial planning by performing...business, or related field and Minimum six (6) years Financial Planning & Analysis experience,… more
- Abbott (Alameda, CA)
- … strategic and tactical decisions through robust financial modeling, scenario planning , and risk analysis . Global Strategic Marketing Oversight: Lead ... track and analyze glucose levels. As a Senior Manager, Financial Planning & Analysis , you...executive staff. Oversee planning , reporting, and performance analysis for Global Strategic Marketing and other… more
- Cardinal Health (Dublin, OH)
- … financial systems and safeguards the organization's assets. Financial Planning & Analysis provides strategic partnership and objective guidance ... What Financial Planning & Analysis ...planning and reporting processes (Monthly results reviews, Forecasts, Strategic Financial Plan, Budget, Earnings) Develops and… more
- MongoDB (Seattle, WA)
- MongoDB is seeking a Senior Manager of Sales Financial Planning and Analysis (FP&A) to lead the global sales forecasting and reporting process. You will be ... responsible for financial planning , forecasting, reporting, and analyzing aspects...Reporting and Insight Generation:Develop, evolve and deliver centralized sales financial analysis , including key performance metrics, variance… more
- Cardinal Health (San Diego, CA)
- … financial systems and safeguards the organization's assets. Financial Planning & Analysis provides strategic partnership and objective guidance ... What Financial Planning & Analysis ...What Financial Planning & Analysis contributes to Cardinal...in financial reporting, budgeting, forecasting, and long-term strategic planning Strong business acumen with the… more
- AECOM (Orange, CA)
- …the annual operating planning process. This individual will provide financial consulting and strategic support to corporate Leadership, including ... goals and objectives by providing accurate, insightful and timely finance support, analysis and leadership. This individual will be responsible for analyzing and… more
- United Airlines (Chicago, IL)
- …or Airline Management Crew Planning , Network Planning , Financial Planning & Analysis , or Strategic Planning /Corporate Development at a ... Job overview and responsibilities The Senior Analyst of Crew Resources Strategy & Planning leverages an analytical background to create and maintain the strategy of… more
- Sysco (Houston, TX)
- …to deliver financial and strategic results through utilization of Financial Planning & Analysis best practices. Support corporate FP&A processes, ... in a corporate setting, with emphasis on areas such as reporting development, financial planning and analysis , business analytics, and financial modeling… more
- Devereux Advanced Behavioral Health (Villanova, PA)
- Description We are seeking a strategic and results-driven National Director of Financial Planning & Analysis (FP&A) to join our team! Reporting to our ... Senior Vice President and CFO, this role leads financial analysis and operational reporting across all Devereux programs and services and is critical in driving … more
- Beth Israel Lahey Health (Charlestown, MA)
- …a job, you're making a difference in people's lives. The Sr. Project Manager of Strategic Planning and Business Development reports to and assists the AVP and ... Directors of Strategic Planning and Business Development (SPBD). This...and divisional strategy projects. Conducts analyses and evaluations of strategic , financial , and operational issues related to… more
- Humana (Washington, DC)
- …our caring community and help us put health first The Director, FP&A, Long-Term Financial Planning oversees the organization's strategic and long-range goal ... growth plans and profitability goals. The Director, FP&A, Long-Term Financial Planning coordinates input from all major...plan to the Enterprise Implement, in coordination with our strategic planning , a detailed, collaborative, and durable… more
- UNC Health Care (Hendersonville, NC)
- …the unique communities we serve. Summary The Director of Decision Support & Strategic Planning develops, coordinates, and oversees the preparation of budgets, ... plans, organizes, and directs the overall operations of the Planning Department in alignment with federal, state, and local...trends to inform strategic decisions. .Effectively communicates strategic plans and financial insights to senior… more
- Google (Austin, TX)
- …and leadership expertise, you manage various Engineering-specific programs and teams. As a Strategic Planning Lead, you will be developing and running the ... Strategic Capacity Planning Lead, Third Party...related quantitative field. 8 years of experience with data analysis , modeling, and visualization tools to drive actionable insights… more
- JPMorgan Chase (Plano, TX)
- …Asset Management - Expense Planning and Analysis - Associate within the Financial Planning & Analysis (FP&A) team, you will be responsible for ... The Asset Management - Expense Planning and Analysis Associate plays a...financial performance by managing expense forecasting, budgeting, and analysis . This position supports strategic decision-making through… more
- Capital One (Chicago, IL)
- …or Certified Public Accountant (CPA) license At least 5 years of experience managing a Financial Planning & Analysis (FP&A) function At least 1 year of ... Senior Manager, Financial Analysis (Hybrid) Capital One is...analysis . This role requires strong communication, problem solving, strategic thinking, risk management, and influencing skills in order… more
- Capital One (Mclean, VA)
- …with financial modeling At least 1 year of experience managing a Financial Planning and Analysis (FP&A) function Preferred Qualifications: Master's ... and delegate tasks The ideal candidate will provide strong financial leadership. The role requires problem solving, strategic...(MBA) or Master's Degree in Finance 5+ years of financial planning and analysis experience… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …in the healthcare industry. Skills, Abilities, & Knowledge: Strong financial analysis and strategic planning skills. Excellent interpersonal and ... management regarding financial decisions and revenue generation. Financial Planning and Analysis Lead...significantly to its overall success. This role requires strong financial acumen, leadership skills, and strategic thinking… more
- JPMorgan Chase (Jersey City, NJ)
- Join JPMorganChase as the Head of Financial Analysis , providing support for Asset Management across all businesses and functions. JP Morgan Asset & Wealth ... Chief Financial Officer. As the Head of Financial Analysis - Asset Management within JP...high-performance teams with a global focus. Demonstrated expertise in strategic planning , issue resolution, negotiation, and leading… more
- Cummins Inc. (Minneapolis, MN)
- …MN. In this role, you will make an impact in the following ways: Drive Strategic Financial Planning Lead the development of annual operating budgets and ... DESCRIPTION We are looking for a talented Financial Analysis Manager to join our...trends and variances, and develop forward-looking projections that support strategic planning and performance improvement. Effective Communication… more
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