- St. George's University (Great River, NY)
- Manager , Financial Planning & Analysis TheManager of Financial Planning & Analysis will provide financial andstrategic decision support to the ... occasional travel as appropriate for department initiatives. The anticipated salary range for Manager , Financial Planning & Analysis is $102,000 to $120,000.… more
- Lucile Packard Children's Hospital (Palo Alto, CA)
- …reporting , management reporting , performance management, measuring trends, budgeting, analysis and other financial activities with a limited functional or ... of the department as they relate to accounting, budgeting, financial reporting and other finance functions and...complex financial reports and analyses. Coordinates adhoc analysis and reporting . Provides assistance in the… more
- Ally (Raleigh, NC)
- …support and reporting . Primary responsibilities include activity-based costing, financial reporting , planning and forecasting, including preparation of ... to the organizations operations and cost structure * Drive financial reporting and forecasting routines which clearly...* Support the Ally Deposits leadership team in day-to-day financial analysis , and execution of strategic initiatives… more
- Kornit Digital (Englewood, NJ)
- …Type: Full-Time As the FP&A Manager , you will lead the financial planning, budgeting, forecasting, and performance analysis functions to support strategic ... business objectives Utilize AI, BI and MS Office tools to deliver meaningful financial reporting /dashboards to maximize business performance and drive data based… more
- FREEMAN (Dallas, TX)
- …goals. The Sr. Manager will lead budgeting, forecasting, and performance analysis for the Technology function, while driving financial transparency and ... expenditures, software licensing, and vendor contracts. + Provide monthly reporting and variance analysis on technology spend,...SmartView, and SAP. + Lead or support ad hoc financial analysis and special projects related to… more
- Somatus (Mclean, VA)
- …physical and mental well-being + Community engagement opportunities + And more! The Senior Manager , Financial Planning & Analysis is an integral partner in ... managing the overall financial planning and analysis function. Reporting directly to the AVP of Finance and interacts cross-functionally with actuarial,… more
- Teradyne (North Reading, MA)
- …that unlock efficiency and value across the business. You will combine strong financial planning and analysis skills with a passion for business partnering, ... into financial impacts and advise on key business decisions + Financial Planning & Analysis (FP&A): Own forecasting, budgeting, and long-range planning… more
- Tradeweb (New York, NY)
- …**Job Responsibilities** + Oversight of consolidated budgeting, 3year plan and financial reporting + Financial modeling and analysis related to current ... Math or related field + Minimum 10+ years of experience in financial analysis , consulting or other similar finance roles + Excellent PowerPoint and Excel… more
- Aequor (Newbury Park, CA)
- …scope, and value for new developments and analytics solutions. Lead business analysis activities, including process mapping, gap analysis , and recommendations ... diagnose and improve performance, while supporting R&D informatics and data analysis team development. Required Qualifications Bachelor's or Master's degree in… more
- Compass Minerals America Inc. (Overland Park, KS)
- …compassminerals.com for more information about the company and its products. **Summary** The Financial Reporting Manager supports technical accounting and to ... assist with compliance of its Security and Exchange ("SEC") reporting requirements. This role plays a key part in...efforts. + Participate in special projects and ad hoc financial analysis . + Collaborate with Accounting and… more
- Fannie Mae (Washington, DC)
- …can deliver on the following responsibilities: * Participate in budgeting, forecasting, variance analysis , and financial reporting . * Coordinate and collect ... and interpreting financial or operational information which could include trend analysis and identification of gaps and opportunities. In this role, you will… more
- Sallie Mae (Indianapolis, IN)
- …for future generations, for the future of education. **What You'll Contribute** The Manager Reporting and Analytics will be responsible for providing analytical ... care of the whole you-from physical and mental to financial and professional. You'll get opportunities to further your...of across third-party population. + Manage Supplier spend monitoring, analysis and reporting including, but not limited… more
- Custom Truck One Source (Kansas City, MO)
- …Rental Planning & Analysis Manager will oversee executive-level management reporting and financial reporting for the organization. The primary focus ... or her reporting development. The role will also develop complex financial modeling and interface with de-partment leaders across the business to deliver… more
- Home Depot (Atlanta, GA)
- …credit card products and Home Depot Protection Plans + Support the business with financial analysis and reporting to identify trends and develop strategies ... **Position Purpose:** In this position the Finance Manager is expected to provide financial ...5 **Competencies:** + Knowledge of accounting principles and practices, analysis and reporting of financial … more
- FUCHS (Harvey, IL)
- …global headquarters in Germany, ensuring transparency, consistency, and strategic alignment in financial reporting , analysis , and planning. This individual ... teams and Corporate Headquarters in Germany, ensuring alignment with reporting and financial strategies. Analyze and review regional financial statements,… more
- Home Depot (Atlanta, GA)
- …study related to the job. **Competencies:** + Knowledge of accounting principles and practices, analysis and reporting of financial data. + Knowledge of ... **Position Purpose:** The Financial Services & Payments Finance Manager ...(i) P&L forecasting and planning, (ii) preparing and presenting financial analysis to FS&P leadership, (iii) preparing… more
- Home Depot (Atlanta, GA)
- …detailed forecasts and provide variance analysis to explain key financial trends. Deliver clear, comprehensive reporting to senior leadership, highlighting ... 30% Preparing and Delivering Insights - Develop and present financial analysis both visually and verbally to...skills._ _?_ + _Proficiency with Microsoft Excel, Word, and financial reporting software._ _?_ + _Strong knowledge… more
- Dream Finders Homes LLC (Jacksonville, FL)
- …team. In this role, you will assist with numerous functions related to financial reporting and compliance. ESSENTIAL DUTIES AND RESPONSIBILITIES : Oversee the ... 4, Proxy and applicable Earnings Releases and 8-K filings in relation to financial reporting and compliance of the Company, including research and preparation… more
- Eisai, Inc (Nutley, NJ)
- …a difference. If this is your profile, we want to hear from you. The Manager of Treasury and Risk Management monitors and updates various cash flows and procedures, ... capital as well as recommend favorable debt and investment instruments. The Manager of Treasury and Risk Management assumes responsibility for corporate cashiering,… more
- Insmed Incorporated (NJ)
- …team on financial planning. The position also requires monitoring and reporting on facility spending, tracking regular and ad-hoc expenses, and assisting with ... procurement of vendors and services as required.Assist with budgetary requests, analysis and variance reporting including developing budget reports.Help organize… more
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