- MongoDB (Atlanta, GA)
- 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... analysis , and trend analysis for senior management. Conduct deep-dive financial analysis… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …and operating perform as to support the Integrated Financial Planning & Analysis Department and members of the senior management team. + Assists in the ... community. **Description** Reporting to the Associate Vice President of Financial Planning and Analysis , the... planning and decision-making process. + Prepares financial reports and presentations for senior management.… more
- Humana (Atlanta, GA)
- **Become a part of our caring community and help us put health first** Join Humana's Financial Planning & Analysis team, part of the CFO team, which drives ... (MA). This team serves as a central hub for financial strategy and analysis , with connections to...working with aggregate financials across insurance products or enterprise-level financial planning + Demonstrated ability to challenge… more
- Humana (Atlanta, GA)
- **Become a part of our caring community and help us put health first** Join Humana's Financial Planning & Analysis team, part of the CFO team, which drives ... (MA). This team serves as a central hub for financial strategy and analysis , with connections to...working with aggregate financials across insurance products or enterprise-level financial planning + Demonstrated ability to challenge… more
- Deloitte (Atlanta, GA)
- …to keep you intrigued well beyond the tax code! Work you'll do: As a Tax Senior in the FTS-DART (Depreciation Analysis & Reporting Tool) group, you will be ... related federal and state deferred tax balances. Computing tax depreciation for financial forecasts, tax provision, long-range planning , and cash-tax planning… more
- CRC Insurance Services, Inc. (Atlanta, GA)
- …business strategies and/or ideas; analyze alternatives and present recommendations to senior leadership. Provide financial analysis for projects/initiatives ... Experience in strategic planning , M&A, or investment analysis . + Familiarity with predictive modeling, financial ...modeling, financial risk assessment, or advanced scenario planning . + Track record of supporting senior … more
- White Cap (Atlanta, GA)
- …are the driving force behind this commitment. Responsible for supporting business planning processes. This role will work closely with the Director of S&OP ... align sales forecasts, operational capabilities, and category management strategies. The Senior Manager will play a critical role in driving execution discipline,… more
- Oracle (Atlanta, GA)
- …drivers. + Contribute to long-term budget planning , assisting in setting financial targets. ** Financial Analysis :** + Perform bookings-to-revenue bridge ... in revenue adjustments, forecasts, and budgets. + Support quarterly and annual financial planning cycles. **Process Improvement & Standardization:** + Partner… more
- The Hertz Corporation (Atlanta, GA)
- …This position will be key in preparing financial information and analysis to support the senior leadership team and global corporate initiatives. ... decision-making process + Maintain strong business relationship with Senior Leadership to support achievement of strategic goals +...and financial initiatives and ensure a seamless analysis , forecast, and planning processes + Provide… more
- Markem-Imaje (Kennesaw, GA)
- Financial Planning Manager Location: Kennesaw, GA, US, 30144 Work Arrangement: Hybrid Markem-Imaje is a trusted world manufacturer of product identification and ... recalls and improved manufacturing processes. About the role: The Financial Planning Manager - Americas role is...techniques, such as regression analysis , time series analysis and hypothesis testing, to understand financial … more
- Oracle (Atlanta, GA)
- …Paid parental leave 12. Adoption assistance 13. Employee Stock Purchase Plan 14. Financial planning and group legal 15. Voluntary benefits including auto, ... **Job Description** Principal Financial Analyst, Oracle Cloud, Competitive Analysis ...cross-functional teams to identify business implications and support strategic planning . + Monitor news, analyst reports, customer feedback, and… more
- Deloitte (Atlanta, GA)
- Mergers and Acquisitions IT Diligence Senior Manager Our Deloitte Strategy & Transactions team helps guide clients through their most critical moments and ... at every stage of their journey, helping them navigate challenges, avoid financial pitfalls, and implement practical solutions before, during, and after major… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …comprehensive Emory Healthcare and Emory University School of Medicine budgets; direct financial planning and analysis ; oversee compensation and deployment; ... business functions for Emory Healthcare is through the Chief Financial Officer for budgeting and Senior VP...administrative and clinical activities including grants and contracts, budget planning , financial analysis , data processing… more
- Deloitte (Atlanta, GA)
- M&A Human Capital Due Diligence Senior Consultant Our Deloitte Strategy & Transactions team helps guide clients through their most critical moments and ... at every stage of their journey, helping them navigate challenges, avoid financial pitfalls, and implement practical solutions before, during, and after major… more
- Carter's/OshKosh (Atlanta, GA)
- …new initiatives as needed 30%: Marketing FP&A & Decision Support + Lead the financial planning , budgeting, and long-range planning processes for the ... FP&A is a strategic finance leader responsible for driving financial performance, decision support, and long-range planning ...Board materials + Ensure accuracy, timeliness, and clarity of financial reporting to senior leadership and the… more
- Deloitte (Atlanta, GA)
- Mergers & Acquisitions Product Technology Diligence Senior Manager Our Deloitte Strategy & Transactions team helps guide clients through their most critical moments ... stage of their journey, helping them navigate challenges, avoid financial pitfalls, and implement practical solutions before, during, and...role ends on 1/19/2026. Work You'll Do As a Senior Manager, you will sell, lead and deliver complex… more
- Cherry Bekaert (Atlanta, GA)
- As a ** Senior Associate in FP&A Advisory Services** , you will play a critical role in delivering financial planning and analysis engagements to ... including private equity-backed portfolio companies. You will support CFOs and senior finance leaders in building scalable forecasting models, analyzing performance… more
- Oracle (Atlanta, GA)
- …chain + Ability to engage senior leadership discussing capital and financial concepts understood by planning organizations translating into business and ... scenarios to support decision-making. The role deliverables specifically include: + Own financial planning and financial results associated with month… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …comprehensive Emory Healthcare and Emory University School of Medicine budgets; direct financial planning and analysis ; oversee compensation and deployment; ... Accountability for clinical business functions for Emory Healthcare is through the Chief Financial Officer for budgeting and Senior VP for Physician Services for… more
- Fifth Third Bank, NA (Atlanta, GA)
- …of financial statements, collateral reporting (including borrowing base certificate analysis , appraisals of M&E and Real Estate along with any additional 3rd ... in banking at Fifth Third Bank. GENERAL FUNCTION: The Senior Director, ABL Portfolio Management participates in the execution...clients, relationship manager and credit teams. + Expertise in financial and risk analysis , including financial… more