- Humana (Madison, WI)
- …a part of our caring community and help us put health first** The Financial Planning & Analysis Lead analyzes and forecasts financial , economic, and ... and timely information for strategic and operational decisions. The Financial Planning & Analysis Lead works on problems of diverse scope and complexity… more
- Prime Therapeutics (Madison, WI)
- … Planning & Analysis **Job Description** The Vice President of Financial Planning and Analysis will lead the enterprise financial planning ... meaningful financial forecasts and executive level dashboards. **Responsibilities** + Lead value-added business analysis and define and report financial… more
- EDB (Madison, WI)
- …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
- Komatsu (Milwaukee, WI)
- …maintaining consistency with corporate standards and regulatory requirements. Corporate Financial Planning & Analysis (FP&A): + Lead Corporate FP&A ... Vice President and Corporate Controller will lead and oversee the financial accounting, reporting, and analysis functions for Komatsu, ensuring compliance… more
- Caterpillar, Inc. (South Milwaukee, WI)
- …& Resource Industries Finance management. **What you will do:** + Financial Planning & Analysis (FP&A) lead for RIOP manufacturing facilities responsible ... FP&A activities across all eight global manufacturing facilities + Lead for RIOP Ops OneStream financial reporting...and reach productive decisions based on informed judgment. + ** Financial Analysis ** : Knowledge of tools and… more
- iCIMS (Madison, WI)
- …and TA Associates. **Responsibilities** + Oversees all corporate and business segment financial planning and analysis , including monthly reporting and ... Vice President, FP&A will report to the CFO and lead a team of professionals responsible for timely and... analysis , monthly forecasting, annual operating planning , long-range financial modeling and ad hoc… more
- American Family Insurance - Corporate (Madison, WI)
- …Anaplan Planning Advisor is responsible for providing the process for ground up financial planning and analysis and company decision making. You will ... planning . You will report to the Sr. Manager, Financial Planning & Analysis . In...the division. + You will lead the planning and development of various financial analyses… more
- Humana (Madison, WI)
- …projects. We are looking for a self-starter with a successful analytical, financial analysis , strategic and technical background, proven work ethic, and ... infusion services. The Value-Based finance team is seeking a Financial Analytics Lead . The position will work... models. + Implementation and measurement of business targets ( financial and operational) - KPI's/OKR's. + Present analysis… more
- Alliant Energy (Madison, WI)
- …Are you a financial systems expert ready to innovate? Join us as a ** Lead Financial Systems Analyst** , where you'll design and maintain complex financial ... * Data Analysis * Data Management * Data Visualization * Financial Modeling * Process Automations * Stakeholder Management * Project and Program Management… more
- Humana (Madison, WI)
- …day-to-day operations, strategic planning and specific business performance issues. The Financial Analytics Lead works on problems of diverse scope and ... caring community and help us put health first** The Financial Analytics Lead manages data to support...technical and process excellence to ensure efficient and accurate analysis + Evaluate current modeling techniques and identify opportunities… more
- Renaissance (Milwaukee, WI)
- …and liaise with HR to address hiring needs or headcount projections + Lead individual quota analysis and assignment, in collaboration with the Central ... Vice Presidents and peers to establish common reporting and analysis needs and processes. Work with Central Operations, Business...Lead and contribute to the annual sales year planning process within the Area + Establish and execute… more
- GE HealthCare (Waukesha, WI)
- …of Point of Care Ultrasound and Digital Solutions, you will be responsible for providing financial planning and analysis (FP&A) across the entire SBU value ... to optimize return on investment. + Assist in budget planning and execution of R&D and new business development...hierarchy (DRM) and labor tool reporting (LTR) to support financial analysis that aligns with monthly operating… more
- CVS Health (Madison, WI)
- …the resource planning strategy to achieve patient experience, quality and financial goals. The Manager will interface with all areas of Specialty, inclusive of ... support both on/off phone performance guarantees, and meet departments financial goals. + Coach and develop team on resource... goals. + Coach and develop team on resource planning functions. + Participate or lead projects… more
- Generac Power Systems (Janesville, WI)
- …the planning and execution of production, inventory, distribution and financial requirements. This role is responsible for significant step function changes in ... to either location at least once a week._** The Planning Manager is an integral part of the Sales,...fluctuations in model/mix by product line. + Use capacity analysis , historical data, sales forecasts and product life cycle… more
- Lumen (Madison, WI)
- …Operations team supporting Bulk Sold Deal Capital. This role will focus on planning , program management, and financial analysis in collaboration with ... Offer Management, and Finance teams. The ideal candidate will lead with an analytical mindset and drive innovation in...Master's degree + Strong Microsoft Excel skills for data analysis and reporting with demonstrated proficiency in VLOOKUPs and… more
- Cushman & Wakefield (Madison, WI)
- …models to evaluate data and provide insights into portfolio opportunities . Support financial analysis development . Collaborate with on-account team members in ... **Job Title** Market Planning Analyst **Job Description Summary** **Job Description** .Support...presentations that articulate strategy recommendations or explain real estate analysis and issues . Integrate activities with on-account team… more
- BMO Financial Group (Milwaukee, WI)
- …Participates in the end-to-end wealth planning experience, from discovery to financial planning analysis , development of high value financial ... **Experience in financial planning required.** **CFP or similar...sequence for execution of business/group strategy. + Conducts independent analysis and assessment to resolve strategic issues. + Works… more
- Leonardo DRS, Inc. (Menomonee Falls, WI)
- … activity, scheduling and performance measurement data + Lead and/or perform financial planning and analysis for a complex program of moderate ... contract compliance knowledge + Strong leadership and developmental skills + Understand advanced financial analysis principles and have financial analysis… more
- Lincoln Financial Group (Madison, WI)
- …capabilities for all products and platforms to be leveraged in strategy setting, planning , small case renewals, and pricing analysis . + Collaborates with ... 73532 **The Role at a Glance** This position will lead a team that is responsible for a pricing...in pricing. They will develop and perform complex actuarial analysis and provide recommendations for leveraging the pricing model… more
- Humana (Madison, WI)
- …with leaders across the company + Conducting industry, market, competitor, and financial analysis + Working collaboratively with fellow team members and ... emphasis on Medicare Advantage strategy development. As an Insurance Segment Strategy Lead , you will deconstruct issues and challenges, perform targeted research and… more