- Topgolf (Dallas, TX)
- **Key Responsibilities** + Lead Topgolf's headcount planning , annual budget and reforecasting processes by: + Coordinating closely with business line and ... corporate department leads + Developing standard deliverables and timeline + Presenting consolidated financial information in a clear and concise manner + Lead… more
- Carter's/OshKosh (Atlanta, GA)
- …all aspects of Corporate Finance. This role will report into the Manager of Corporate Financial Planning and Analysis and will serve as the main link ... Systems (Oracle Hyperion products) for Carter's inc. In addition, this Analyst will have financial planning , consolidation, reporting, and analysis across… more
- CACI International (Reston, VA)
- …to Do: CACI is looking for a Corporate Financial Analyst to join our Corporate Financial Planning and Analysis (FP&A) team. As a Corporate ... Corporate Financial Analyst Job Category: Finance...forecasting, variance, and other financial analysis, developing financial models and briefing/communicating regularly with senior … more
- Intuit (Mountain View, CA)
- …stop working to find new, innovative ways to make that possible. Job Overview The Corporate Financial Planning and Analysis (FP&A) team at Intuit is ... responsible for company-wide financial planning , forecasting, reporting and analysis. As...planning , forecasting, reporting and analysis. As the central planning group for the entire company, Corporate … more
- Micron Technology, Inc. (Boise, ID)
- …the world to learn, communicate and advance faster than ever. ** Sr Director, Corporate Financial Planning & Analysis** **Job Description** The Sr ... of Corporate FP&A is responsible for leading corporate financial planning and reporting.... KPIs. A person in this role collaborates with senior finance leadership to consolidate and review all plan… more
- Carlson Waginlit Travel (Minneapolis, MN)
- …internal audit, supplier revenue, tax, insurance and investor relations, finance operations, corporate financial planning and analysis, strategy and ... business forecasting. This role is part of our US-based Corporate Financial Planning & Analysis...& Analysis department with responsibilities including: * Partner with senior executive leaders to drive understanding of financial… more
- Allegion (Carmel, IN)
- …other senior leaders. **What You Will Do:** + Direct and manage the corporate financial planning and analysis team, providing guidance, mentorship, and ... Award, which recognizes the most engaged workplace cultures in the world._ **Director, Financial Planning & Analysis and Functional Support - Carmel, Indiana… more
- 3M (MN)
- …You'll Make in this RoleWe are seeking a seasoned and inspiring leader to head our Corporate Financial Planning & Analysis (FP&A) Income team. This role will ... teams across the Business Groups, Enterprise Supply Chain, and Corporate . As a Financial Planning ...trends and best practices in FP&A. + Provide insightful financial guidance and recommendations to senior management.… more
- Leonardo DRS, Inc. (ME)
- … Planning and Analysis will play a crucial role in the maturation of corporate financial planning processes and the development of best practices that ... **Job Summary** Reporting to the Senior Manager Financial Reporting, Analysis and Planning , this position...and effective FP&A operations. This role will support the corporate financial leadership team while also engaging… more
- Maritz (Fenton, MO)
- …data into lease management system, and reconciling lease-related accounts. 20% Provide support to corporate Financial Planning & Analysis (FP&A) team on an ... CAREER? WE'RE GLAD YOU'RE HERE! Basic Purpose Prepares monthly financial statements, analysis, reporting, journal entries, and account reconciliations. Responsible… more
- Caterpillar, Inc. (Peoria, IL)
- … Finance** Reporting to the Vice President of Corporate Financial Planning & Analysis (FP&A), the Senior Director of Finance for Enterprise Cost and ... and enterprise aftermarket decision support. This role has significant exposure to the Corporate CFO, Senior Vice President of Finance, Vice President … more
- Eaton Corporation (Beachwood, OH)
- …results and achieve financial goals. * Lead enhancements efforts within global corporate financial planning application to drive insightful analysis and ... Eaton's corporate finance team is seeking a Senior...transform Corporate forecasting and planning processes. * Collaborate with cross-functional teams to build… more
- Abbott (Abbott Park, IL)
- …**The Opportunity** This position works out of the Abbott Park, IL location in the Corporate Financial Planning and Analysis function. The members of the ... Corporate Financial Planning and Analysis team are strategic...proactively to accomplish goals/tasks. + Responds to ad hoc financial requests from senior management. + Excellent… more
- Eaton Corporation (Beachwood, OH)
- …results and achieve financial goals. + Lead enhancements efforts within global corporate financial planning application to drive insightful analysis and ... and business considerations. **What you'll do:** Reporting to the Senior Finance Manager of Reporting and Analysis, this role...transform Corporate forecasting and planning processes. + Collaborate with cross-functional teams to build… more
- Amazon (Seattle, WA)
- Description Within Amazon's Corporate Financial Planning & Analysis team (FP&A), we enjoy a unique vantage point into everything happening within Amazon. Our ... team provides strategic support to the CFO and senior leadership on enterprise-wide planning , analysis, and...the entire company looks to for an understanding of financial performance, we play a major role in driving… more
- The MITRE Corporation (Mclean, VA)
- …in strategic planning and business development. + Strong understanding of corporate financial planning and resource management. + In-depth knowledge ... we are embarking on a transformative and modernization journey for our Corporate Strategy. To facilitate this pivotal transition, we are seeking a talented… more
- Inspire Brands (Atlanta, GA)
- The Senior Financial Analyst, Corporate Financial Planning & Analysis (FP&A) will work closely with the Manager, Corp. FP&A and Senior Director, ... models, performance reporting, and analysis that supports major corporate decisions of the CFO, CEO, and the Board...the Board of Directors. This support includes not just financial planning activities such as executing annual… more
- Compass Minerals America Inc. (Overland Park, KS)
- …Visit compassminerals.com for more information about the company and its products. **Summary:** Corporate Financial Planning & Analysis is responsible for ... and financial communications with our Investor Relations Department. The Senior Financial Analyst position will be responsible for supporting analysis… more
- Ryder System (Miami, FL)
- …will be responsible for providing financial and analytical support as part of the corporate Financial Planning & Analysis team and reports to the Group ... Director of Corporate Financial Planning & Analysis...for projects requested by the Group Director, CFO or senior management on as needed basis. + There will… more
- Southern California Edison (Rosemead, CA)
- …The Essentials + Seven or more years of experience in the field of business, corporate finance or financial planning & analysis. + Experience communicating ... position will be in the Treasurer's department within the Financial Planning & Analysis (FP&A) team. Our...complex analyses and financial information to senior management. The Preferred… more