- Unknown (Los Angeles, CA)
- …have a significant impact.andlt;/pandgt; andlt;pandgt;Key responsibilities include leading financial planning , budgeting, forecasting , and reporting across ... a nationwide operation. Additionally, the CFO will oversee high-volume accounting functions, manage IT operations, and drive process automation.andlt;/pandgt; andlt;pandgt;The role also requires partnering with the supply chain to optimize financial… more
- Unknown (New York, NY)
- …building enduring relationships with senior client stakeholders, and overseeing account planning , goal-setting, forecasting , and reporting in alignment ... development of digital-first strategic plans, including customer journey mapping, channel planning , and performance frameworks. The director will be responsible for… more
- Unknown (Boston, MA)
- …responsibilities include financial planning and analysis, budgeting, forecasting , financial reporting , and managing investor relations.andlt;/pandgt; ... andlt;pandgt;The ideal candidate will have a proven track record of success in financial leadership roles, preferably within the hospitality or a related industry. They should possess strong leadership skills, with the ability to lead and inspire a team, and… more
- Lindt & Sprungli (Stratham, NH)
- …our Stratham, NH corporate office. Essential Job Functions & Responsibilities: Budgeting, Forecasting & Strategic Planning Support the Annual Budget and Latest ... teams to develop financial models that support strategic initiatives and long-term planning . Reporting & Financial Analysis Own the development and enhancement… more
- Rutland Regional Medical Center (Rutland, VT)
- The Director of Finance will have day-to-day responsibility for planning , implementing, managing and controlling the financial-related functions of the organization. ... This will include direct responsibility for accounting, finance, forecasting and budgeting, and payroll related activities. The Director will maintain a… more
- Usaa (San Antonio, TX)
- …complex information for senior stakeholders. Demonstrated expertise insupporting financial planning and forecasting cyclesfor Talent and Learning organizations, ... with talent and learning budgets. Skilled inbuilding and maintaining reporting mechanismsthat connect financial data, program outcomes, and risk considerations… more
- Unknown (Boston, MA)
- …and its foundation. The VP of Finance will be tasked with developing financial forecasting models to aid long-term planning and cash flow management, as well ... andlt;pandgt;The Vice President of Finance position, reporting directly to the Chief Executive Officer, offers...The goal is to ensure the integrity of financial reporting and bolster confidence in the finances across all… more
- Unknown (Richmond, VA)
- …andlt;pandgt;Key responsibilities for this position include financial strategy and planning , financial reporting and analysis, leadership and management ... Chief Financial Officer and supervise the accounting team, overseeing the financial reporting functions for the client and its subsidiaries. This position is crucial… more
- Christus Health (Irving, TX)
- …reports operational updates to the System Director to support efficient and effective planning for resource utilization and prioritization of the body of work for ... end-user support service levels, working with Business Leadership and IS, reporting metrics on a regular basis, driving technology improvements through the… more
- Unknown (Arlington, VA)
- …transparency, and continuous improvement. Key responsibilities include overseeing financial planning , budgeting, forecasting , and cash flow management, while ... and support fundraising efforts by ensuring sound financial tracking and reporting . The ideal candidate should have extensive experience in financial leadership,… more
- Unknown (San Francisco, CA)
- …optimizing all financial aspects of the company, from budget management and forecasting to financial reporting and risk management. Key responsibilities include ... high-stakes financial decisions and advising the executive team on financial planning . Experience in mergers and acquisitions, capital raising, and investor… more
- Unknown (Kohler, WI)
- …finance and accounting teams, strategic financial planning , and overseeing financial reporting , budgeting, and forecasting . The CFO will play a crucial role ... in advising on growth strategies, risk management, and capital structure optimization.andlt;/pandgt; andlt;pandgt;Key qualifications for this role include a proven track record as a CFO in private equity-backed or fast-paced environments, exceptional… more
- ARAMARK (Philadelphia, PA)
- …Systems will play a critical role in supporting the ongoing enhancements of the Hyperion Planning & Forecasting System (PFS). Reporting directly to the PFS ... Senior Financial Analyst - Financial Planning & Forecasting Systems Requisition #:...and effective utilization of PFS tools. + **Analysis & Reporting ** + Identify and enhance reporting capabilities… more
- JPMorgan Chase (Columbus, OH)
- …and reporting . Job responsibilities + Advance the migration of financial forecasting , planning , and reporting processes from Essbase/Oracle to ... & Analysis team, and be responsible for delivering high-quality financial forecasting , planning , and analysis to support strategic decision-making across the… more
- MongoDB (Atlanta, GA)
- …forecasting and reporting process. You will be responsible for financial planning , forecasting , reporting , and analyzing aspects of key business ... MongoDB is seeking a Senior Manager of Sales Financial Planning and Analysis (FP&A) to lead the global sales...processes, reducing manual effort and improving turnaround time for reporting cycles + Forecast Coordination & Modeling: Build and… more
- ARAMARK (Philadelphia, PA)
- …a strong understanding of integrated financial systems and their role in enterprise-wide planning , forecasting , and reporting . + Collaborate closely with ... & Analysis** We are looking for a strategic and results-oriented **Director of Financial Planning & Analysis (FP&A)** . Reporting to the VP Treasurer, this role… more
- SMBC (New York, NY)
- …budgeting, and forecasting processes. The individual should be skilled in driver-based planning , forecasting and reporting and financial data analysis to ... an experienced VP with strong communication and analytical skills to join the Financial Planning & Analysis team (FP&A) Forecasting & Analytics team. Among other… more
- Howmet Aerospace (Pittsburgh, PA)
- …Financial Planning & Analysis (FP&A) supports company-wide consolidated financial reporting and supports critical financial forecasting systems to deliver ... accurate and timely financial planning , forecasting , and reporting . This position also derives business insights for assigned business segments by conducting… more
- Flynn Restaurant Group (Independence, OH)
- …leading financial analysis at a top-tier company with a strong understanding of financial planning , forecasting , and reporting processes. + You should have a ... investment decisions. + Build scalable FP&A processes, tools, and systems to support forecasting , budgeting, and long-term planning . + Mentor, coach, and develop… more
- ServiceNow, Inc. (New York, NY)
- …organization** is an innovative, customer-focused group responsible for capacity demand planning , forecasting , cost measurement, reporting , and analysis ... and when required. The team plays a critical role in managing and forecasting customer demand while overseeing capacity planning and analytics for ServiceNow's… more
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