- SMBC (New York, NY)
- …budgeting, and forecasting processes. The individual should be skilled in driver-based planning , forecasting and reporting and financial data analysis to ... an experienced VP with strong communication and analytical skills to join the Financial Planning & Analysis team (FP&A) Forecasting & Analytics team. Among other… more
- Home Depot (Atlanta, GA)
- …and adapt resourcing needs of the team as needed._ **Key Responsibilities:** + 40% Planning , Forecasting , and Reporting - Lead the development of annual ... is responsible for supporting the Chief Accounting Officer's external reporting strategy. This role supports the planning ,...external reporting strategy. This role supports the planning , development and filing of periodic reports with the… more
- SanDisk (Milpitas, CA)
- …modules (GL, AP, AR, CO, AA, etc.) + Strong understanding of Financial Planning processes (Budgeting, Forecasting , Management Reporting ) + Familiarity with ... the design and implementation of SAP S/4HANA RISE solutions for Financial Planning and Accounting processes. This role is responsible for driving fit-to-standard… more
- Home Depot (Atlanta, GA)
- …insights, trend analysis, and strategic forecasting . **Key Responsibilities:** + 40% Planning , Forecasting , and Reporting - Lead the development of ... Finance Operations Support: Manage ongoing financial operations, including budgeting, forecasting , and financial statement analysis. Analysis and Evaluation of… more
- Sallie Mae (Sterling, VA)
- …implement strategies to enhance the efficiency and scalability of payments function including planning , forecasting , and reporting . + Partner with key ... track record of managing and optimizing finance operations, including financial reporting , budgeting, forecasting , and compliance. + Experience with financial… more
- Home Depot (Atlanta, GA)
- …performance and operational insight. The Senior Financial Analyst will be responsible for reporting , forecasting , and planning key volume metrics and ... and maintaining complex data models and dashboards. **Key Responsibilities:** + 40% Planning , Forecasting , and Reporting - Lead the development of annual… more
- Home Depot (Atlanta, GA)
- …insights, trend analysis, and strategic forecasting . **Key Responsibilities:** + 40% Planning , Forecasting , and Reporting - Lead the development of ... variance analysis to explain key financial trends. Deliver clear, comprehensive reporting to senior leadership, highlighting critical insights and potential risks.… more
- Edgewell Personal Care (Shelton, CT)
- …align on strategic priorities, consolidate financial submissions, and ensure consistency in planning , forecasting , and reporting processes. **Leadership & ... balance sheet items that influence financial outcomes. + Lead core financial planning cycles for the BU, including the annual operating plan, quarterly forecasts,… more
- NetApp (Morrisville, NC)
- …partnering and financial support to the Cloud BU. You will oversee financial planning , forecasting , management reporting and decision support for the ... Corporate Finance, legal and procurement to deliver accurate financial forecasting , actionable insights, and meaningful updates. Analytical thinking, crisp… more
- St. George's University (Great River, NY)
- …to Academic and Operation Leaders at SGU. Provide analytical support for budgeting, forecasting , strategic planning and financial reporting . Develop and ... Manager, Financial Planning & Analysis TheManager of Financial Planning...support function for theoperating plan, forecast process, and management reporting . Other areas offocus will include, Annual Budget, P&L… more
- Eisai, Inc (Nutley, NJ)
- …IC forecasts, and Production forecasts, under the direction of the Associate Director, Forecasting and Executive Director, Corporate Planning & Planning . The ... fast-paced environment, under the guidance and direction of the Associate Director, Forecasting and Executive Director, Corporate Planning & Strategy. Essential… more
- Home Depot (Atlanta, GA)
- …as well as execute on some of these improvements. **Key Responsibilities:** + 40% Planning , Forecasting , and Reporting - Lead the development of annual ... role needs foundational accounting skills in accounts receivable, cash, revenue, and reporting . As an Analyst, you will work on task-based activities, including but… more
- Winland Foods (Oak Brook, IL)
- …Financial Analyst is responsible for a variety of financial duties surrounding the planning , forecasting , analysis, pricing, and reporting functions for the ... assigned business unit. This includes periodic reporting of financial results, variance analysis, forecasting ,...Full time **Location:** IL Oak Brook **Job Type:** Finance Planning / Analysis **Job Posting Title:** Senior Financial Analyst… more
- Ally (Raleigh, NC)
- …support and reporting . Primary responsibilities include activity-based costing, financial reporting , planning and forecasting , including preparation of ... the organizations operations and cost structure * Drive financial reporting and forecasting routines which clearly articulate...paid-time-off, including time off for volunteering and voting. * Planning for the Future: plan for the near and… more
- Home Depot (Atlanta, GA)
- …a key role in driving value for acquired businesses. **Key Responsibilities:** + 40% Planning , Forecasting , and Reporting - Lead the development of annual ... variance analysis to explain key financial trends. Deliver clear, comprehensive reporting to senior leadership, highlighting critical insights and potential risks.… more
- BWF Envirotec (Hebron, KY)
- …quality, and sustainability. Your Responsibilities P&L responsibility for the company Business planning , forecasting , and reporting to the German HQ ... Ensure efficient plant operations to meet all customer requirements Building and maintaining relationships with customers, authorities, service providers and other stakeholders Lead, coach, and develop the site leadership team Your Profile Degree in… more
- Zirlen Technologies Incorporated (Hutto, TX)
- …and forecasting 12 Years of Experience with LAR preparation & forecasting . 8 Years of Experience planning , coordination, requirements gathering, business ... analysis, specifications development, reporting . Preferred: 5 years of Experience with the TEA DCS Contract. If you are interested share your updated resume with contact number to This is a remote position. About Zirlen Zirlen Technologies Inc, A Leading… more
- RGP (New York, NY)
- …support a client in the Life Insurance industry, with a focus on Liquidity Forecasting and Strategy. This role is ideal for someone who thrives in analytical ... environments and can develop robust forecasting models to support strategic decision-making. + Develop and...funding availability + Monitor liquidity limits and provide management reporting on risks and compliance + Contribute to liquidity… more
- Stanford Health Care (Newark, CA)
- …technology systems, design specifications to support business system changes/requirements, budget planning , forecasting , management of metrics reporting , as ... the delivery of information technology solutions + Assist with budget planning and forecasting process for the all assets across the Customer Experience and… more
- Stony Brook University (Stony Brook, NY)
- …management of global initiatives and partnership-related projects by assisting with budget planning , forecasting , expense tracking, and reporting . + ... Experience working with collaboration tools (Teams, Zoom). Expertise in planning and coordinating executive-level meetings, events and/or travel. **Preferred… more
Related Job Searches:
Forecasting,
Manager Planning Forecasting Reporting,
Planning,
Planning Forecasting,
Reporting