- Robert Half Finance & Accounting (Irvine, CA)
- Description We are seeking a Senior Financial Planning & Analysis Manager in Irvine, California. As part of our team, your role will be pivotal in ... trends. Requirements * Proficient in 3M methodology and its application in financial planning and analysis * Extensive experience with Accounting Software… more
- Caterpillar, Inc. (Peoria, IL)
- …we can all enjoy living in it. **The Opportunity:** The Corporate Senior Financial Planning & Analysis (FP&A) Analyst will be responsible for ... financial reporting and ERP system. This individual will represent Caterpillar's Financial Analysis and Reporting Group, working in tandem with the Global… more
- Caterpillar, Inc. (Irving, TX)
- …we can all enjoy living in it. **The Opportunity:** As the Corporate Senior Financial Planning & Analysis (FP&A) Analyst, your work will provide valuable ... financial results, including PowerBI + Drive improvements and efficiencies in financial analysis and reporting processes + Collaborate across a variety of… more
- Merck (Rahway, NJ)
- **Job Description** **Position Description:** ** Senior Specialist, Financial Planning & Analysis (FP&A)** Are you a dynamic and experienced finance ... a global IT finance environment? We are seeking a Senior Specialist to join our team and provide crucial...work closely with the Finance Associated Directors to deliver financial planning and analysis support… more
- Fortanix (Santa Clara, CA)
- …and work towards a safer digital future. Job Description: As the Senior Manager - Financial Planning & Analysis (FP&A) you will play a leadership role in ... of Fortanix. What you'll do (Duties and Responsibilities): + Financial Planning & Analysis (incl....and maintain ongoing budget versus actual analyses + Prepare financial reports for senior management and key… more
- Carnival Cruise Line (Seattle, WA)
- …travel, inviting guests to savor the journey. We're looking for an amazing Senior Financial Planning and Analysis Analyst to fill this role, which is ... of what Holland America Line is looking for in its Senior Financial Planning and Analysis Analyst. Is this you? **Responsibilities** + In partnership… more
- BAE Systems (Wayne, NJ)
- …may be available based on position level and/or job specifics. ** Senior Director, Financial Planning & Analysis - Hybrid** **104717BR** EEO Career Site ... **Job Description** Responsible for financial planning and analysis ,...senior leadership in the form of executive communications, financial summary reports, Quarterly Business Reviews, CEO Business Reviews,… more
- Sumitomo Pharma (Columbus, OH)
- …highly motivated, and experienced individual for the position of ** Senior Manager, Financial Planning & Analysis (FP&A),** supporting our R&D team. This ... business, the Senior Manager, FP&A will be responsible for providing financial guidance on key business decisions, delivery of financial commitments and… more
- Sumitomo Pharma (Columbus, OH)
- …highly motivated, and experienced individual for the position of ** Senior Manager, Financial Planning & Analysis ,** supporting our Technology and Quality ... in biotech or pharmaceutical industry + Experience should include budgeting, forecasting, planning and analysis for a global organization. + Advanced expertise… more
- AmeriHealth Caritas (Newtown Square, PA)
- ** Senior Vice President Financial Planning & Analysis ** Location: Newtown Square, PA Primary Job Function: Finance ID**: 29231 Your career starts now. ... at www.amerihealthcaritas.com. **Responsibilities:** The Senior Vice President, Financial Planning & Analysis position...The Senior Vice President, Financial Planning & Analysis position oversees all organizational… more
- BJs Wholesale Club (Marlborough, MA)
- …vary by position **medical plans vary by location The Senior Vice President, Financial Planning & Analysis will be responsible for the budgeting, ... forecasting, planning and analysis for the entire company, a $20B retail sector...system infrastructure to drive precision and accuracy of all financial planning , forecasting and reporting processes, as… more
- Capital One (Richmond, VA)
- West Creek 1 (12071), United States of America, Richmond, Virginia Senior Associate, Financial Analysis - OneStream Planning and Reporting We are seeking ... - with a focus on our OneStream application for Planning and Reporting. Specifically, this role will help users...experience + At least 1 year of experience in financial analysis , financial systems, accounting,… more
- Siemens Digital Industries Software (Plano, TX)
- …and speed. **We are looking for a Senior Financial Analyst to join the Financial Planning & Analysis (FP&A) team of DI SW in our global headquarters ... and decision making for relevant stakeholders, including DI SW's Senior Finance Leadership and CFO. **Your new responsibilities** +...business analysis + Expert skills in driving financial analysis (Excel) as well as preparing… more
- Robert Half Finance & Accounting (Long Beach, CA)
- …Analyze financials to enable both day-to-day and strategic decisions - Provide key financial analysis to inform both day-to-day and strategic decisions - Analyze ... processes - Lead the development of short- and long-term financial forecasts and financial analysis ...the annual budget development cycle - Oversee and manage financial planning team operations - Arrange … more
- Legrand NA (Canonsburg, PA)
- Position Description At a Glance Legrand has an exciting opportunity for aSenior Financial Planning & Analysis Managerto join theData Center Power & Control ... forecast and prior year. + Support month-end accounting closing process (journal entries, financial analysis ) for functional areas of responsibility. + Lead the… more
- Arkansas Electric Cooperative Corporation (Little Rock, AR)
- …variance analysis . + Builds and maintains AECC and AECI's long-term financial planning models and scenario-based analysis . + Builds relationships ... and AECI's peer companies. + Assists the Director of Financial Planning and Analysis with...requested. + Exhibits poise under pressure, communicates well with senior leaders and works collaboratively with others. + Due… more
- Ball Corporation (Westminster, CO)
- …to support accurate budgeting and reporting of costs. + Assists the Manager of Financial Analysis in the preparation of balance sheet and cash flow forecasts ... Responsible for the process of standard report distribution and financial analysis to the BPNCA leadership team...Excel, Word and PowerPoint preferred. + Proficient in Hyperion Financial tools (HFM, Essbase, Planning , etc.) preferred.… more
- Daiichi Sankyo Inc. (Basking Ridge, NJ)
- …research areas centered around rare diseases and immune disorders. **Summary** The Sr. Analyst, Financial Planning & Analysis is an integral part of the ... required - 1 or More Years experience in accounting and/or Financial Planning and Analysis -related work, and/or pharmaceutical/R&D experience required… more
- Vestis Services (Roswell, GA)
- …organize and enter detailed finance information into Hyperion for the forecasting and planning of financial information for all MCs in the region(s). Prepare ... + Assist the Director - FP&A with review and analysis of weekly and monthly Market Center and Region... of weekly and monthly Market Center and Region financial results. + Maintain focus on providing outstanding customer… more
- NBC Universal (Orlando, FL)
- …and summarizing large data sets to solve complex problems. + Experience with financial planning and budgets. + Experience writing complex SQL queries to ... forecasting accuracy and profitability. MAJOR RESPONSIBILITIES: + Assist with the planning and forecasting functions for park attendance and ticketing. Analyze sales… more