- NBC Universal (Universal City, CA)
- …the current and ever-changing face of the world. NBCUniversal is looking for a Senior Manager , Finance Capital Planning & Consolidation to join our West ... and GRE capital budgets as well as GRE overhead planning and forecasting functions. You will support Capital ...or related field + Experience in managing capital expenditure consolidation and reporting + Experience in Real Estate, including… more
- Vistra (Irving, TX)
- …currently available and apply online. **Job Summary** The Manager , Corporate Consolidation is responsible for managing the corporate planning process across ... statement metrics *Ownership and continuous improvement of the Corporate Planning Model and consolidation of assumptions and actuals from formal planning … more
- Bridgestone Americas (Nashville, TN)
- …of 3 ( Consolidation Specialist and two Accounting Leads). The Sr. Manager of Corporate Consolidations will work closely with the Chief Accounting Officer and ... and industries. **Job Category** Finance **Position Summary** The Senior Accounting Manager of Corporate Consolidations is responsible for managing the monthly,… more
- Revlon (New York, NY)
- …and other resources or external consultants 11. Systems - Hyperion tool suite ( Consolidation , Management Reporting, Planning ); Wdesk/ Workiva; ERPs (SAP & JDE); ... Local business and accounting teams 10. Work with the consolidation team in ensuring that the financial close is...and ERPs; 34. Hyperion 35. MR (management reporting) & Planning / Essbase to review Forecast and/ or brand/segment data;… more
- Robert Half Finance & Accounting (Washington, DC)
- Description We are offering an exciting opportunity for a Financial Planning & Analysis Manager in the non-profit industry, located in Washington, DC The role ... on LinkedIn or call Caren Bach at ###. Requirements * Proven experience in a Financial Planning & Analysis Manager role or similar for a minimum of 5 years,… more
- Daiichi Sankyo Inc. (Basking Ridge, NJ)
- …diseases and immune disorders. **Summary** The Manager , Global Oncology Strategic Planning leads the Consolidation of Revenue Forecasts from Regional and ... along with key Forecast assumptions that enables key Business Planning processes such as Mid Term Plan (MTP), Long...Long Term Global Forecasts by leading and driving Forecast consolidation via projections from Alliance Aligned Forecast (AF), 3… more
- AbbVie (Mettawa, IL)
- …. The Manager , Sales Forecasting COE Operations will support the consolidation of Net Sales planning and reporting for US Therapeutics and ... report to the Senior Manager , Sales Forecasting COE Operations Lead. The position is...for US Therapeutics, which include the following activities: + Consolidation of Net Sales planning and reporting… more
- Abbott (St. Paul, MN)
- …executives, and scientists. **The Opportunity** We are seeking an experienced **Sr. Manager Sr. Financial Planning & Analysis** within Abbott's Medical Device ... Device Business Units, Medical Devices leadership, and the Corporate Financial Planning & Analysis (FP&A) team. This requires prioritization, efficiency, and… more
- GAF (Mount Vernon, IN)
- …**Team or Function Overview** The Supply Chain team at the Plant handles the planning of raw materials, procuring of direct and indirect Goods and Services, and both ... Capital and Manufacturing Goods & Services, and the Transportation. The SIte Materials Manager reports directly to the Supply Chain Manager . **Summary** The Site… more
- VCA Animal Hospitals (Los Angeles, CA)
- Financial Planning and Analysis (FP&A) is a critical function for VCA, sitting at the center of the broader finance team to help the Senior Leadership Team (SLT) ... at Mars. We are seeking a highly motivated and experienced and experienced Senior Manager of FP&A to join our world-class finance team. This individual will play a… more
- General Atomics and Affiliated Companies (Poway, CA)
- … Planning & Analysis team is looking for a driven, self-starting, detail-oriented Manager of Financial Planning and Analysis to join our team. This position ... Office - especially Excel and PowerPoint. + SAP Business Planning and Consolidation (BPC) experience highly desirable + Must demonstrate detailed expertise… more
- Basin Electric Power Cooperative (Bismarck, ND)
- **Job Description** **Position Title:** Manager , Financial Planning & Analysis **OPEN UNTIL FILLED** **Department/Location:** Financial Services/Bismarck, ND ... gender identity, national origin, disability, and veterans status. **Position** Manager , Financial Planning & Analysis **Category** FINANCE **Employment… more
- AURA (Washington, DC)
- …decade of astronomical discoveries through world-class facilities and science. The Financial, Planning & Analysis Manager is responsible for AURA's Indirect cost ... in the Vela Award Management system. **Required Education/Experience/Skills/Abilities:** + Financial Planning & Analysis Manager : Bachelor's degree and nine… more
- Randstad US (Pendergrass, GA)
- accounting & business planning manager . + pendergrass , georgia + posted october 10, 2024 **job details** summary + $105,000 - $120,000 per year + permanent + ... manufacturer client located in Jackson County, GA seeking an Accounting & Business Planning Manager . The Accounting-BP Manager will not only oversee… more
- Compass Group, North America (Charlotte, NC)
- …that differentiates us as a company as we continue to raise the bar. Job Summary Manager of Strategy & Planning position (Reporting Team) is a key role within ... the Strategy and Planning department with a unique focus on Sector Internal...focus on Sector Internal Reporting, Budget/Forecasting within North America consolidation reporting. This position also serves as a sector… more
- Warner Bros. Discovery (Knoxville, TN)
- …supported, here you are celebrated, here you can thrive. Your New Role The Senior Manager - Consolidations will be a part of the team responsible for performing the ... global consolidation and financial reporting of the Company, facilitating the...internal and external auditors (including SOX controls), tax, financial planning and analysis, etc. + Other duties and responsibilities… more
- Abbott (Princeton, NJ)
- …the Division's decision-making process. This position supports all aspects of financial planning and consolidation , P&L review, and other complex financial ... Manager , HQ FP&A,** provides leadership oversight, coordination, and planning , to execute financial planning processes and...**What You'll Work On** + Lead the quarterly FP&A planning , consolidation , and forecasting process by ensuring… more
- Integra LifeSciences (Princeton, NJ)
- …and making headway to help improve outcomes. **SUMMARY DESCRIPTION** The Senior Manager , Corporate FP&A will lead key enterprise processes, including the company's ... margins, operating expense, and earnings per share. + Own the consolidation , forecasting, analysis, and reporting of related financial statements and metrics,… more
- Micron Technology, Inc. (Manassas, VA)
- …**Responsibilities** + Drive scope definition and user requirements collection for new site planning . + Collaborate with Project Manager and various key players ... meet project master plan. + Ensure that the Project Manager is provided with support and advice on all...Global work processes, reports and procedures for cost control, planning , risk and document control at project level. +… more
- Lumen (Columbus, OH)
- …TDM removal, and overall network simplification. This role reports directly to Sr Manager Planning and is considered an Individual Contributor. The team you ... or removing this information. **The Role** As a Sr Planning Engineer, you will have the opportunity to manage...designing, and ordering of SS7 links for optimization and consolidation efforts when required for install, augment, and/or disconnects.… more