- Carnegie Mellon University (Pittsburgh, PA)
- …problems. We are seeking a Director of Financial Planning and Analysis (FP&A). This role provides strategic financial leadership and operational ... 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
- 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, ... for board meetings, investment reviews, and strategic planning sessions. + Drive continuous improvement in financial...SmartView, and SAP. + Lead or support ad hoc financial analysis and special projects related to… more
- SMBC (New York, NY)
- …seeking an experienced VP with strong communication and analytical skills to join the Financial Planning & Analysis team (FP&A) Forecasting & Analytics team. ... management. Scope of responsibility includes driving execution of semi-annual strategic planning and monthly management reporting, quarterly...years' experience in financial services industry in Financial Planning & Analysis roles… 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 ... positively influence cash flow. + Provide timely and accurate financial analysis on business development projects to...or accounting + Knowledge of ERP systems (JD Edwards), financial planning (OneStream or Oracle eBPBCS), Microsoft… more
- Terumo Neuro (Aliso Viejo, CA)
- **13089BR** **Title:** Director, Financial Planning & Analysis **Job Description:** Lead activities related to corporate financial planning , ... in SAP and Hyperion Financial Planning . **External-Facing Title:** Director, Financial Planning & Analysis **Posting Country:** US - United States… 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 ... related field + Minimum 10+ years of experience in financial analysis , consulting or other similar finance...analysis and modeling skills + Experience with Adaptive Planning , Tableau and Alteryx is a plus + Prior… more
- Shimmick (Irvine, CA)
- **Overview** Shimmick is seeking a highly analytical and detail-oriented ** Financial Planning & Analysis Leader** to join our corporate finance team, onsite ... financial models to support business initiatives and evaluate performance. + Conduct financial analysis , including variance analysis , to explain the "why"… more
- Home Depot (Atlanta, GA)
- …structuring and analyzing data + Proven ability to solve problems and perform strategic / financial analysis + Proven ability to analyze, evaluate, and ... **Position Purpose:** The Sr. Analyst Online Strategic Planning , is part of the... Process: Supports the strategic and operational planning cycle through building models, performing business analysis… more
- Oregon State University (Corvallis, OR)
- …needs by adapting to changes in data platforms, tools, and modernized software systems. Financial Planning and Analysis - 30% + Oversee the development ... strategic advisor to unit leaders, offering guidance on financial risks, opportunities, and planning . + Anticipate...and leading cross-functional projects + Experience developing and leading financial planning and analysis functions… more
- Hawaiian Electric (Honolulu, HI)
- …cost-benefit analysis , and prioritization techniques. Skills Requirements + Strategic Planning :Ability to develop multi-year work plans to achieve ... cost-benefit analysis , and prioritization techniques. Skills Requirements + Strategic Planning :Ability to develop multi-year work plans to achieve… more
- Sabre (Dallas, TX)
- …of experience in workforce planning , business operations, resource management, strategic analysis , and/or software development, preferably across multiple of ... with the People Team, Finance, and distributed Operations teams to lead strategic planning cycles, modeling organizational design, workforce investments, and… more
- REI (Seattle, WA)
- …+ 10-15 years of Merchandising Planning experience including management, assortment planning , financial planning , item planning , location ... setting the strategic vision and supporting creation of the merch financial plan for product for the enterprise, aligning with merchandising leadership and… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …Science; Financial Management; Economics; Public-Business Administration; Engineering; Political Science; Planning and History, or a related field + In lieu of a ... internal performance measurement reporting. The incumbent also performs departmental strategic assessments, efficiency analyses, budgeting, and financial … more
- PSEG Long Island (Hicksville, NY)
- …and technical skills with experience in change management, construction, portfolio integration, financial analysis , and work planning competencies. Proven ... success in influencing enterprise capital investment strategies. + Experience with Financial Analysis and Managerial Accounting with SAP. + Proficient… more
- Micron Technology, Inc. (Boise, ID)
- …in delivering financial analysis , product costing, forecasting, and strategic planning . + Drive cost reduction and productivity initiatives to achieve ... teams. + Demonstrated ability to deliver robust financial analysis and strategic planning . + Strong communication and stakeholder management skills.… more
- BeOne Medicines (Emeryville, CA)
- …Medicaid Best Price, AMP changes) and developing mitigation strategies. + Drive scenario planning , forecasting, and modeling to evaluate the financial and access ... **General** **Description:** The Director, Portfolio Strategic Pricing will support the development and execution of US pricing and contracting strategies for… more
- SMBC (New York, NY)
- …projects and initiatives of the Bank. They will coordinate through SPCU the " planning " ( financial control, strategic monitoring and policy implementation) ... GTFD's global activities and to contribute to its global strategic , planning and control capabilities. This arises...plus Preferred: + Internship or coursework related to business analysis , planning , or financial modeling… more
- NetApp (Morrisville, NC)
- …sales excellence teams to ensure synergy between the annual partner business planning process and strategic partner investment plans. Develop a comprehensive ... motivated and energetic senior program manager to manage and evolve NetApp's Strategic Investments Model with the NetApp Partner Ecosystem. This individual is… more
- Home Depot (Atlanta, GA)
- …presentations that summarize analysis including historical category performance, strategic rationale underpinning assortment decisions and expected financial ... Access, Excel and PowerPoint + Strong analytical skills including demonstrated aptitude with financial analysis and ability to generate insight from large and… more
- Carnegie Mellon University (Pittsburgh, PA)
- …in a mission-driven, compliance-oriented environment. **Location** Pittsburgh, PA **Job Function** Financial Planning , Analysis , Accounting and Reporting ... the US Department of Defense. This position combines hands-on financial analysis with team leadership responsibilities, ensuring...Planning and Strategy:** + Develop and maintain long-term financial plans that align with SEI's strategic … more
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