- ReSource Pro (Atlanta, GA)
- …bridge between numbers and strategy? Come Join ReSource Pro! Your role As the Manager, Financial Planning & Analysis , you will support the Director, Business ... eligible for consideration. In This Role, You Will + Lead the preparation of internal and external financial...years' experience in corporate finance or accounting; Experience with financial planning and analysis functions,… 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 responsible for financial planning , forecasting, reporting, and analyzing aspects...Reporting and Insight Generation:Develop, evolve and deliver centralized sales financial analysis , including key performance metrics, variance… more
- Cytel (Atlanta, GA)
- The Leader of Financial Planning and Analysis is a key member of the finance leadership team responsible for leading the company's FP&A function. This ... individual will bring strategic financial oversight and operational excellence to support scalable growth...Unit leadership and CFO to develop integrated business and financial plans, annual budgets, monthly forecasts and business performance… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …management and decision-making processes within the organization. This role involves in-depth financial analysis , strategic planning , and collaboration with ... Lead the development of annual budgets and long-term financial plans. + Conduct variance analysis and...AND EXPERIENCE** + Bachelor's degree required 2 years in financial planning and analysis **Additional… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …a key leader in the finance team, responsible for providing advanced financial analysis , strategic planning , and decision support within the healthcare ... perspectives. + Evaluate potential business opportunities and provide financial insights. + Lead the development and...Bachelor's degree required, Master's degree preferred 3 years in financial planning and analysis +… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …executive management regarding financial decisions and revenue generation. Financial Planning and Analysis : + Lead onsite hospital efforts pertaining ... cycle to optimize revenue capture and minimize denials. + Lead a high-performing financial operation functions by...the healthcare industry. Skills, Abilities, & Knowledge: + Strong financial analysis and strategic planning … more
- Carter's/OshKosh (Atlanta, GA)
- …of professional work experience, including Corporate FP&A experience; previous experience managing a financial planning analysis function in a large, complex ... financial model to assist in the Company's strategic planning process. + Develop and perform analysis ... Lead the coordination and consolidation of the financial and strategic planning processes for the… more
- Ankura (Atlanta, GA)
- …organization design, processes, and technology; design and implement execution plans + Financial Planning & Analysis : Establish business partnership through ... to define, influence, and drive change + Ability to lead and motivate junior team members, promote innovation and...not required + 2-4 years of experience related to: Financial Planning & Analysis , Corporate… more
- ReSource Pro (Atlanta, GA)
- …key action items throughout the planning cycle + Provide corporate-wide financial analysis and metrics to support global strategic initiatives; Partner with ... + Lead the monthly consolidation of global financial results, including the analysis of material...experience in corporate finance, including 5-8 years' experience in financial planning and analysis (FP&A)… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …or related field. + Preferably a minimum of 10 years of progressive experience in financial planning and analysis . + Experience in a higher education or ... responsibilities. Operational Oversight: + Provides leadership and participates in long-range financial planning , trend analyses, and budgeting. + Advocates for… more
- Deloitte (Atlanta, GA)
- …high-quality consulting services to clients, focusing on the implementation and optimization of Financial Planning & Analysis (FP&A) systems. This role ... software for clients. Best Practices: Design and implement best practices for financial planning , budgeting, forecasting, and reporting; generate regular and… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …finance, HR, or related field + Experience: 2+ years of professional experience with financial planning and analysis **Skills, Abilities, & Knowledge:** 1. ... of policies, compliance, and controls + **Operational Support:** + Lead and support operational initiatives within HR, including process...+ Three to five years of experience managing budgets, financial planning and analysis +… more
- Deloitte (Atlanta, GA)
- …experience in: + Entity and enterprise accounting + Technical accounting or controllership + Financial planning & analysis + Cost accounting + Hands-on ... business challenges and manage day-to-day client and internal relationships. + Lead engagement planning and budgeting, including deliverable structuring,… more
- The Hertz Corporation (Atlanta, GA)
- …as development and management of budgets, tracking and forecasting spend, providing financial planning and analysis support for key projects/investments, ... financial analysis , forecasting and ad-hoc data analysis . + Lead analysis of...competitive information to the Information Technology Leadership team for planning and evaluation. **What We're Looking For:** + Bachelor's… more
- White Cap (Atlanta, GA)
- …in Finance, Accounting, Economics, or related field. + 5+ years of experience in financial planning and analysis (FP&A), preferably in a sales-driven ... financial goals. Provide financial strategy development and implementation; planning and forecasting; and analysis /reporting. Serve as a strategic team… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …comprehensive Emory Healthcare and Emory University School of Medicine budgets; direct financial planning and analysis ; oversee compensation and deployment; ... and growth strategies. Working closely with executive leadership, this key leader ensures financial success, including managing revenue optimization and… more
- Deloitte (Atlanta, GA)
- …experience in entity and enterprise accounting, and/or technical accounting, controllership, financial planning and analysis and cost accounting. ... business challenges and manage day-to-day client and internal relationships. * Lead engagement planning and budgeting, including deliverable structuring,… more
- Guidehouse (Atlanta, GA)
- … analysis function to deliver reporting and tools. As a senior member of the Financial Planning & Analysis team, you will ensure sales data is accurately ... tasks + Lead initiatives to improve sales forecasting accuracy and planning + Identify and implement improvements in sales reporting workflows and tools to… more
- Deloitte (Atlanta, GA)
- …and operating model design for Procure to Pay, Order to Cash, Record to Report and Financial Planning and Analysis . The TeamOur team works with clients to ... Procure to Pay, Order to Cash, Record to Report, Financial Planning and Analysis . Many...with top decision makers at key clients; organize and lead pursuit teams; participate and lead aspects… more
- NTT America, Inc. (Atlanta, GA)
- …of finance processes, including financial accounting, management accounting, treasury, and financial planning and analysis (FP&A). + In-depth knowledge ... of our team, you'll collaborate with clients to understand their unique financial needs, architect innovative solutions, and lead implementations that optimize… more