- Humana (Atlanta, GA)
- …and home infusion services. The Value-Based finance team is seeking a Financial Planning & Analysis Lead . The position will work directly with senior ... projects. We are looking for a self-starter with a successful analytical, financial analysis , strategic and technical background, proven work ethic, and… more
- Molina Healthcare (Atlanta, GA)
- …the company's strategic goals and emerging trends. **Knowledge/Skills/Abilities** + Financial Planning & Analysis : Lead the annual budgeting process, ... We are seeking an experienced and strategic Director of Financial Planning & Analysis to...join our team. In this critical role, you will lead the planning , budgeting, and forecasting processes… more
- Carter's/OshKosh (Atlanta, GA)
- …Retail FP&A, and is based in our Atlanta, GA office. **US Retail Financial Planning & Analysis (60%)** + Lead forecasting and budgeting processes by ... senior financial leader responsible for driving strategic financial planning , analysis , and performance...and review S,G&A spending, identify trends / issues and lead resolution of problems + Define the needed business… more
- EDB (Atlanta, GA)
- …Planning . **What your impact will be:** + ** Financial Planning & Analysis ** : + Participate and lead specific aspects of the annual budgeting and ... a highly skilled and motivated **Senior Financial Analyst** to join our Financial Planning and Analysis (FP&A) team. This individual will play a critical… more
- The Hertz Corporation (Atlanta, GA)
- …drive financial performance and support strategic initiatives. **What You'll Do:** FINANCIAL PLANNING & ANALYSIS + Lead the financial planning ... supply chain leadership in developing and executing strategic initiatives + Provide financial analysis and modeling to evaluate potential projects and… more
- GE Vernova (Atlanta, GA)
- …related to cash flow performance and projections. . Conduct ad hoc financial analysis to support strategic initiatives and decision-making processes. . ... Description Summary** This role will focus on cash flow planning & analysis at GE Vernova, Tier...trends and best practices in cash flow management and financial analysis . **Qualifications & desired characteristics** .… more
- Shaw Industries Inc (Dalton, GA)
- Job Title Director of Financial Planning & Analysis - Commercial Position Overview This position is a key financial and strategic voice in the Commercial ... financial excellence. The position leads and supports all financial planning and analysis activities...+ Influence efforts to identify, prioritize and solve for financial goals in the Commercial division. + Lead… more
- Kemper (Alpharetta, GA)
- …and deadlines in a complex business environment + Strong financial analysis /modeling skills + Strong understanding of planning and budgeting process. + ... to support goals. Lead the development of financial disciplines, modeling, and analysis including planning , and data requirements, drive processes,… more
- WestRock Company (Atlanta, GA)
- …the operating plan, monthly forecasts, monthly results analysis , long-term strategic planning and will work to integrate our financial systems to the ... and manage the business. * Support development of our financial planning processes, by enhancing our understanding...add value to the Company through coherent and thoughtful analysis . * Ability to lead diverse teams… more
- Elevance Health (Atlanta, GA)
- ** Financial Planning & Analysis ...is designed to advance our strategy but will also lead to personal and professional growth for our associates. ... within 50 miles of one of our Elevance Health PulsePoint locations. The ** Financial Planning & Analysis Director Sr.** is responsible for providing high… more
- WestRock Company (Dublin, GA)
- …and executive management, and our board of directors. The Dublin Mill is seeking a Mgr. Financial Planning & Analysis who will be an integral part of the ... and improve key drivers affecting performance and results. * Lead the development of the annual operating plan and...of processes and procedures to improve the quality of financial analysis and drive stronger ownership and… more
- SMX (Atlanta, GA)
- Program Financial Analysis - Supervisor (4205)at SMX(View all jobs) (https://www.smxtech.com/careers/) United States SMX is seeking a **Program Financial ... with the Task Order Program Manager and Task Order Financial Lead in meeting the overall contract...multiple complex TDL(s) by providing cost, schedule, and funding planning , reporting, monitoring and analysis support to… more
- Delta Air Lines, Inc. (Atlanta, GA)
- …and a diplomatic interpersonal mindset + Strong skills in strategic thinking, financial and economicmodeling / analysis , project management, and oral and ... you'll help us Keep Climbing (overview & key responsibilities) The Manager, Network Analysis , is responsible for leading a team of analysts in developing, analyzing… more
- The Hertz Corporation (Atlanta, GA)
- **A Day in the Life:** The VP Financial Analysis is responsible for value-added analytics and special projects to improve results. The role leads a team of ... and experts and insight on high-value analytic opportunities. + Lead the sourcing, planning , execution, and presentation...track record of 12+ years of progressive advancement in financial analysis roles, in a large, publicly… more
- The Hertz Corporation (Atlanta, GA)
- …to coordinate business and financial initiatives and ensure a seamless analysis , forecast, and planning processes + Provide thought leadership and change ... **Sr Director, Corporate FP&A - Global Financial Planning and Reporting** **Job Description**...assess and improve FP&A processes, implementing best practices in financial analysis and reporting + Ensure efficient… more
- Truist (Atlanta, GA)
- …the growth objectives for our portfolio. Highly-motivated and strategic CSBB Portfolio Planning Lead to oversee and guide the development, resourcing, ... long-term holistic operational and strategic objectives. The CSBB Portfolio Planning Lead will work closely with executive...a Strategic discipline. 3. + 2 years' experience in Financial Analysis . 4. + 2 years' experience… more
- Carter's/OshKosh (Atlanta, GA)
- …both stores and ecommerce. The ideal candidate should have 10+ years of financial planning and retail experience, strong team leadership skills, analytical ... FROM YOU IF:** Must have: + 10+ years of financial planning , merchandise planning , allocations,...budgeting, retail fundamentals, project management, ad hoc reporting and analysis + Strong analytical skills, proficient with planning… more
- Carter's/OshKosh (Atlanta, GA)
- …for a Merchandise Planning Manager to join the Carter's team! The Planning Manager will lead their team in developing growth strategies, executing strategic ... Quantify buy utilizing rankings from merchandising and stores assortments from location planning to align with financial receipt/sales plans and present… more
- Delta Air Lines, Inc. (Atlanta, GA)
- …responsibilities) Enterprise Solutions (ES) is seeking a Specialist, Commercial Data Reporting & Analysis to lead the development and ongoing support of varied ... across the Delta Enterprise. This role will conduct data analysis as needed to improve data quality or answer...solutions and drive implementation of data solutions + Independently lead the design, modeling and creation of new commercial… more
- CVS Health (Atlanta, GA)
- …As a Capacity Planning Developer & Modeler, you will support the capacity planning lead by developing and modeling a new platform that offers an always-on, ... to drive proactive decision-making and prevent outages. + Collaborate with the capacity planning lead to design and implement solutions that optimize resource… more