- Cargill (Wayzata, MN)
- …Join us and reach your higher purpose at Cargill. **Job Purpose and Impact** The Financial Planning and Analysis , Planning and Reporting Senior Analyst ... will provide a consistent financial planning and analysis experience that integrates planning , budgeting, forecasting and management reporting and will… more
- Deloitte (Minneapolis, MN)
- …Experience with SQL, Multi-dimensional cube architecture and Data Analytics + Experience in Financial Planning and Analysis tasks ( Planning , Forecasting ... IBM Planning Analytics/Anaplan Specialist Are you passionate about technology...and troubleshoots production tickets for resolution and root cause analysis + Offers technical guidance to deployment discussions and… more
- The Cigna Group (Bloomington, MN)
- …years relevant experience in resource/workforce planning , supply/demand planning , financial /budget planning , pre-sale analysis , or related + Keen ... **POSITION** **SUMMARY** The Pre-Sale Resource Planning Advisor performs the capacity forecasting function for back office operational teams specific to Pre-Sale.… more
- Robert Half Finance & Accounting (Bloomington, MN)
- …role) - Budget forecasting experience desired - Command of Full Cycle Accounting - Proficiency in Financial Planning & Analysis (FP& A) - Financial ... Description If you are seeking a Financial Analyst in which you could utilize your...and insights on topics such as: Retention forecasts, Campaign Planning & Tracking, return on investment of strategic investments,… more
- WTW (Minneapolis, MN)
- …institutions, vendors, and regulatory agencies around the world. This role resides in our Financial Planning & Analysis (FP&A) Practice within Health Wealth ... interpretation to support business leadership in the understanding of financial results. + Lead annual planning process...Services is preferable. + 5+ years related experience in financial analysis , accounting, or business operations … more
- Post Holdings Inc. (Edina, MN)
- …of education, training and/or experience. MBA preferred * +8 years' experience in financial analysis , planning , forecasting and revenue. * CPG industry ... of that investment. The role handles the preparation and analysis of all financial aspects of Crystal...individual will play a key role in the annual planning , monthly forecasting, variance analysis and the… more
- CH Robinson (Eden Prairie, MN)
- CH Robinson is seeking a dynamic Financial Planning & Analysis (FP&A) Manager to support our North America Surface Transportation (NAST) division. In this ... and financial plans + Lead process improvement initiatives to key financial planning and analysis activities, including end user tools and resources +… more
- Wolters Kluwer (Minneapolis, MN)
- … data to assist the business with making important decisions. + Support Teams in Financial Planning and Analysis (FP&A), including tasks related to ... Financial Planning , Financial Reporting, and Financial Analysis . + Develop revenue and expense models, creating early indicators for both risks and… more
- Robert Half Finance & Accounting (Plymouth, MN)
- …and forecast effort for all planning and reporting cycles to ensure accurate financial planning . * Perform variance analysis and identify key drivers to ... skills. * Experience in Annual Planning is crucial. * Proficiency in Financial Planning & Analysis (FP& A) is required. Robert Half is the world's… more
- The Toro Company (Bloomington, MN)
- …years of relatable experience in demand planning , including use of demand planning software. Capable in data management and analysis in Excel through ... functional partners and lead initiatives as required + Proficient in demand planning methodologies, statistical analysis , and forecasting techniques + Excellent… more
- The Toro Company (Bloomington, MN)
- …and achieve customer finished goods requirements for use in sales forecasting, financial , supply chain and manufacturing planning . Integrate distribution ... in the analysis of data pertinent to the demand, supply, financial forecast (historical sales, market trends, seasonality, promotions) and ensures risks and… more
- Medtronic (Fridley, MN)
- …throughout Medtronic. This position supports the Operating Unit ("OU") Tax Planning team focusing on federal and international income tax issues specific ... roles of this position will be to support tax planning initiatives related to the primary OUs, prepare calculations...* At the direction of the Director support tax analysis related to the significant OU led initiatives, including… more
- Emerson (Elk River, MN)
- If you are a **Sales, Inventory, Operations & Planning (SIOP)** professional looking for an opportunity to grow & make an impact to business success, Emerson has an ... be responsible for the development, implementation, and communication of product planning and process forecasting for Discrete Automation, Americas. The role will… more
- US Bank (Minneapolis, MN)
- …best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We ... for providing tax technical and risk mitigation support for tax planning and strategic business initiatives including monitoring legislative and regulatory changes.… more
- Medtronic (Minneapolis, MN)
- …Finance Organization contributing to the critical Integrated Business Planning and Financial Planning and Analysis processes and outputs that require ... drive accountable and predictable results - and make better planning decisions. The IBP finance role will be expected...financial metrics, balance sheet, income statement, cash flow analysis and data analytics + MS Office (Excel, Power… more
- Sleep Number (Minneapolis, MN)
- …#TeamSleepNumber Position Purpose In this critical role, you will be responsible for driving financial planning and analysis (FP&A), sales and operations ... Knowledge, Skills & Abilities Knowledge: + Finance: Comprehensive understanding of financial accounting, financial analysis , budgeting, forecasting, and… more
- Huntington National Bank (Minnetonka, MN)
- …the ability to translate complex data into actionable insights . Strong proficiency in financial modeling, data analysis , and MS Excel . Proven ability to work ... to optimize profitability, capital utilization, and investment reporting & analysis - including Finance & Strategy, business segment administration teams… more
- Medtronic (Fridley, MN)
- …position serves as a key member of the Global Operations and Supply Chain (GOSC) Financial Planning and Analysis (FP&A) Center of Excellence (COE) team. This ... role will be responsible for driving the financial planning , forecasting, analysis and reporting of financial performance in the assigned areas of… more
- Medtronic (Minneapolis, MN)
- …for supporting strategic initiatives and achieving key Supply Chain metrics. + Perform financial planning and analysis (FP&A) activities to support quarterly ... FP&A Sr. Manager and will partner with multiple stakeholders to provide timely analysis , insightful guidance, and financial leadership to the Supply Chain teams.… more
- Bosch (Burnsville, MN)
- …achievement of financial results in a systematic and measure driven approach. ** Financial Analysis (50%)** + Review financial monthly results by ... translate into meaningful reports and/or presentations. + Participate in financial analysis and future financial ...planning ). + Participate and engage in annual business planning process, financial closing activities at year-end,… more