- Highmark Health (Pittsburgh, PA)
- …are not limited to: reporting, financial analysis , variance analysis , bid process support, administrative cost allocations, forecast model enhancement, ... be properly reflected at the lowest level of detail. + Anticipate the financial analysis needs of the product owners and provide them with appropriate analyses… more
- The County of Los Angeles (Los Angeles, CA)
- ADMNISTRATIVE MANAGER 12, ISD - FINANCIAL PLANNING & ANALYSIS (FP&A) MANAGER Print ... Apply ADMNISTRATIVE MANAGER 12, ISD - FINANCIAL PLANNING & ANALYSIS (FP&A) MANAGER...and collaborative influence. Desirable qualifications include: + Expertise in financial planning, forecasting, and cost modeling, including… more
- WestRock Company (Germantown, WI)
- …level profitability analysis is aligned with overall plant performance and cost profile * Routinary assessment of customer and product outliers to drive ... Finance Manager - Business Finance & Accounting Leader, Location: Germantown,...we manage processes to record, reconcile, and report all financial activity of the enterprise. We bring financial… more
- Micron Technology, Inc. (Boise, ID)
- …into intelligence, inspiring the world to learn, communicate and advance faster than ever. **The Financial Analysis Manager is a key member of the Front-End ... as our New York fab. Reporting to the Director, Boise Front-End Controller, the Financial Analysis Manager manages critical finance functions as an… more
- Virgin Galactic (Tustin, CA)
- …and negotiation support, including financial terms and conditions and should cost analysis + Conduct purchase order and invoice reviews, approval and ... and program results. In addition to leading the broader financial planning efforts, the Sr. Manager will...ability to perform financial modeling and quantitative analysis including business valuation, ROI and cost … more
- Insight Global (Chicago, IL)
- Job Description Day to day: Our client is looking for a Financial Reporting & Analysis Manager to join the financial team and manage 1-2 Financial ... analysis and designing and documenting internal control. The Financial Reporting & Analysis Manager ...budget book for distribution to the House of Delegates Cost Allocation 10% * Monitor cost allocation… more
- Lexitas Legal (Plano, TX)
- POSITION TITLE: FP&A ( Financial Planning & Analysis ) Manager - JD LOCATION: This is a full-time, hybrid position based at our Dallas office located at 19111 ... decision support. This role reports to the VP of Financial Planning & Analysis and will initially...analysis + Monitor and analyze divisional costs; identify cost -saving opportunities and optimization recommendations + Develop and maintain… more
- MRC Global (Houston, TX)
- …market sectors worldwide. MRC Global Management Company in Houston, TX seeks Sr. Manager , Financial Planning & Analysis . Support global budgeting process ... it to stakeholders within the FP&A division and leadership as needed. Conduct financial analysis activities to provide strategic support and guidance to finance… more
- L3Harris (Melbourne, FL)
- …land, sea and cyber domains in the interest of national security. Job Title: Sr. Manager , IT Financial Business Analysis Job Code: 24583 Job Location: ... cost -saving opportunities, and supports strategic decision-making with accurate and insightful financial analysis for the overall success of L3Harris. As the… more
- Abbott (Alameda, CA)
- …the way patients and professionals measure, track and analyze glucose levels. As a Senior Manager , Financial Planning & Analysis , you will be responsible for ... for senior leadership. + Influence strategic and tactical decisions through robust financial modeling, scenario planning, and risk analysis . **Global Strategic… more
- MongoDB (Atlanta, GA)
- MongoDB is seeking a Senior Manager of Sales Financial Planning and Analysis (FP&A) to lead the global sales forecasting and reporting process. You will be ... team + Reporting and Insight Generation:Develop, evolve and deliver centralized sales financial analysis , including key performance metrics, variance analysis… more
- RTX Corporation (Farmington, CT)
- …experience **or** in absence of a degree, 12 years of relevant experience in Financial Analysis . + Strong financial modeling, forecasting, and performance ... VA. **The following position is to join our RTX Corporate FP&A Team:** The Manager , FP&A will play a critical role in enabling and accelerating oneRTX initiatives… more
- ECOLAB (St. Paul, MN)
- …VP of Finance and Global F&B EVP & GM. This role is responsible for financial planning, reporting and analysis for the Global Food & Beverage Business including ... Job Duties As a member of the Global Food and Beverage division, the Finance Manager II provides FP&A and Strategic finance support to the Global F&B… more
- Compass Minerals America Inc. (Overland Park, KS)
- …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 Team. This role ... support to positively influence cash flow. + Provide timely and accurate financial analysis on business development projects to organizational management for… more
- Robert Half Finance & Accounting (Schaumburg, IL)
- …expected to be promoted quickly. Job Description: * Lead monthly and quarterly financial reporting and analysis , including variance and profitability analysis ... Development * Lead and mentor 1 Financial Analyst, providing training on financial reporting and analysis while fostering a collaborative team environment. *… more
- Ross Stores, Inc. (Dublin, CA)
- …in an environment with consistently changing priorities * Proven experience with core financial planning and analysis with a strong drive for results ensuring ... and development for our teams\. **GENERAL PURPOSE:** The Senior Manager on the Corporate FP&A team will be responsible...retail P&L and balance sheet and will understand the financial operating requirements of an off\-price, low\- cost … more
- Robert Half Finance & Accounting (Fort Worth, TX)
- Description We are looking for an experienced Financial Planning & Analysis Manager to join our team in Fort Worth, Texas. In this role, you will take the ... lead in managing core financial processes, ensuring strategic alignment, and delivering valuable insights...profit, and cash flow against set targets. * Monitor cost and expense trends to ensure alignment with forecasts… more
- AECOM (Orange, CA)
- …a better world. Join us. **Job Description** AECOM is seeking an FP&A Manager to support the development and achievement of the organization's goals and objectives ... by providing accurate, insightful and timely finance support, analysis and leadership. This individual will be responsible for analyzing and presenting financial … more
- PennyMac (Carrollton, TX)
- …of homeownership through the complete mortgage journey. A Typical Day The Servicing Financial Analysis Manager is responsible for the development and ... , you will proactively uncover, measure and report on cost saving opportunities to increase the profitability of the...accountable for the controllable aspects of profitability. The Servicing Financial Analysis Manager will :… more
- Robert Half Finance & Accounting (Boston, MA)
- Description We are looking for an experienced Financial Planning & Analysis Manager to join a leading private equity firm in Boston, Massachusetts. In this ... role, you will play a pivotal part in developing strategic financial plans and providing critical insights to support executive decision-making. This position offers… more