- McAfee, Inc. (Frisco, TX)
- …guide a team to perform configuration and maintenance updates for Financial Management (FIN), Financial Planning (PLNF), Projects (PRJT), Expenses (EXP), ... maintenance, and user support of modules Financial Management (FIN), Financial Planning (PLNF), Projects (PRJT), Expenses (EXP), Procurement… more
- Carnegie Mellon University (Pittsburgh, PA)
- …to investigate and solve real-world problems. We are seeking a Director of Financial Planning and Analysis (FP&A). This role provides strategic financial ... is also responsible for the strategic and day-to-day oversight of the college's financial planning , analysis, and budgeting functions. This role also plays a… more
- Terumo Neuro (Aliso Viejo, CA)
- **13089BR** **Title:** Director, Financial Planning & Analysis **Job Description:** Lead activities related to corporate financial planning , budgeting, ... managers, including the Executive Staff. Job duties: + Manage financial planning , budgeting, and forecasting activities. +...financial statement variance commentaries and present to TAH Financial Management and CV Finance Management… more
- AeroVironment (Simi Valley, CA)
- **Worker Type** Regular **Job Description** + **Summary** The ** Financial Planning & Analysis (FP&A) Analyst III** prepares financial analysis, budgets, and ... and preliminary recommendations + Prepares and communicates variances to management + Provides interpretation of financial data...experience + 5 - 8 years of experience in financial planning and analysis, preferably in a… more
- Delek US Holdings (Brentwood, TN)
- Director, Financial Planning & Analysis Location: Brentwood, TN, US, 37027 Are you looking for a career in a dynamic and innovative company that values ... and Economic Trends + Financial Education + Financial Modeling + Funding Management + Knowledge...Principles and Capital Markets + Operational Excellence + Project Management + Resource Planning & Optimization +… more
- Tradeweb (New York, NY)
- …Able to resolve complex problems and articulate/communicate in a simple manner + Financial , Planning , and Analysis experience a plus - especially driving annual ... trading for rates, credit, equities, and money markets. As financial markets become increasingly interconnected, our technology enables efficient, multi-asset… more
- FREEMAN (Dallas, TX)
- …Officer (CIO) and senior IT leadership. This role is responsible for aligning financial planning and analysis with the company's technology strategy, ensuring ... years supporting a Technology or IT function. + Strong understanding of IT financial management , including CapEx/OpEx, and software licensing. + Proven ability… more
- SMBC (New York, NY)
- …an experienced VP with strong communication and analytical skills to join the Financial Planning & Analysis team (FP&A) Forecasting & Analytics team. Among ... Scope of responsibility includes driving execution of semi-annual strategic planning and monthly management reporting, quarterly Board...and Skills** + Minimum of 7+ years' experience in financial services industry in Financial Planning… more
- Compass Minerals America Inc. (Overland Park, KS)
- …for more information about the company and its products. **Summary** The Manager of FP&A - Financial Planning and Analysis is a key member of the FP&A Team. This ... experience in finance or accounting. + Knowledge of ERP systems (JD Edwards), financial planning (OneStream or Oracle eBPBCS), Microsoft BI and related… more
- SanDisk (Milpitas, CA)
- …Finance modules (GL, AP, AR, CO, AA, etc.) + Strong understanding of Financial Planning processes (Budgeting, Forecasting, Management Reporting) + ... design and implementation of SAP S/4HANA RISE solutions for Financial Planning and Accounting processes. This role...defect resolution + Provide guidance on user training, change management , and go-live readiness + Act as a key… more
- UNC Health (Chapel Hill, NC)
- …Experience Requirements: * If a Master's degree: Four (4) years of experience in financial planning or analysis. * If a Bachelor's degree: Eight (8) years ... Responsibilities : 1. Assists in the development, implementation and management of financial systems, cost accounting systems...of experience in financial planning or analysis. Knowledge/Skills/and Abilities Requirements:… more
- Vaco by Highspring (Highland Park, TX)
- …of budgets, forecasts, and long-range financial plans. Build and maintain financial models to support business planning , investment decisions, and scenario ... Monitor key performance indicators (KPIs) and prepare dashboards and reports for management review. Conduct ad hoc financial analysis to evaluate business… more
- Sallie Mae (Newark, DE)
- …will have strong functional and technical expertise, and a deep understanding of financial planning processes, preferably in a financial services ... combined experience with Workday Core and Workday Adaptive. + Strong understanding of financial planning and analysis (FP&A) processes. + Proficiency in Excel,… more
- Carnegie Mellon University (Pittsburgh, PA)
- …directors and technical staff, and serve as a key liaison between SEI's financial planning team, program leadership, and Carnegie Mellon University's central ... lifecycle from initial budget development through execution, monitoring, and closeout. ** Financial Planning and Strategy:** + Develop and maintain long-term … more
- Carnegie Mellon University (Pittsburgh, PA)
- …directors and technical staff, and serve as a key liaison between SEI's financial planning team, program leadership, and Carnegie Mellon University's central ... lifecycle from initial budget development through execution, monitoring, and closeout. ** Financial Planning and Strategy:** + Develop and maintain long-term … more
- REI (Seattle, WA)
- …support center and distribution center managers and supervisors through performing financial analysis, management reporting, strategic planning , budgeting, ... plans, and guidance from Manager. Required qualifications: + 2+ years of financial planning and analysis experience in Accounting/Finance + Bachelor's Degree… more
- Caris Life Sciences (Irving, TX)
- … and non- financial areas. + Provide timely periodic and ad hoc financial reporting results to management team, analyze and communicate variances to plans, ... yourself, Caris is where your impact begins.** **Position Summary** The Senior Financial Analyst provides critical ongoing reporting and data insights to assist the… more
- Banc of California (Santa Ana, CA)
- …apply complex accounting standards and regulatory reporting rules, and effectively communicate financial impacts to executive management . + Strong project ... relationship-based business banks focused on providing banking and treasury management services to small, middle-market, and venture-backed businesses. Banc of… more
- Advanced Energy (Denver, CO)
- …problem-solving skills + Prior experience with an integrated ERP system, including Financial Planning and Consolidation (SAP preferred) + Proven organizational, ... a manufacturing environment or management consulting Desirable: + Previous financial management experience of full P&L in a global high tech and/or… more
- Stellant Systems (Torrance, CA)
- …timely data for the management of programs + Experience in program financial management including but not limited to cost forecasting, cost analysis, change ... accounting or finance is necessary; a master's degree in business or financial management is desirable **Stellant Systems is an Equal Opportunity/Affirmative… more
