- Cytel (Indianapolis, IN)
- 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
- Heritage Environmental Services, LLC (Indianapolis, IN)
- …you will serve as a strategic partner to operations and plant leadership, leading financial planning , analysis , and reporting across multiple locations. This ... leadership role (required) + Demonstrated experience and expertise with standard costing, cost analysis , expense control and financial planning (required) +… more
- Humana (Indianapolis, IN)
- …accurate and timely information for strategic and operational decisions. The Director, Financial Planning & Analysis requires an in-depth understanding ... Provides Market leader support reporting out on financial results, long-term planning and drive the... financial analysis , identification of month-end financial drivers, and forecasting including headcount planning … more
- GE HealthCare (Noblesville, IN)
- …financial integrity and driving strategic outcomes. This role also partially supports Financial Planning & Analysis (FP&A) activities within Lifecycle ... **Job Description Summary** The Plant Finance Leader for the Ambassador and Ultrasound Manufacturing site... analysis & improve data visibility. + Support financial planning and analysis of… more
- Deloitte (Indianapolis, IN)
- …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
- Cook Medical (Bloomington, IN)
- …and improve overall business performance. This position offers an exciting opportunity to lead financial analysis , drive process improvements, and contribute ... and prepare executive-ready reports to facilitate informed leadership decisions. + Drive Financial Planning & Analysis (FP&A) activities, including… more
- Alight (IN)
- …Manager** **Role Overview** As an FP&A Manager at Alight, you will lead financial planning and analysis for multiple business units, driving strategic ... insights and recommendations to senior leadership to support strategic decisions. + ** Financial Reporting & Forecasting** + Lead monthly, quarterly, and annual… more
- Deloitte (Indianapolis, IN)
- …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. (Indianapolis, IN)
- …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
- Highmark Health (Indianapolis, IN)
- …Pricing + 5 years in a complex matrixed environment **Preferred** + Strategic Thinking & Planning + Financial Modeling & Analysis + Market Research & ... competitive and profitable bids. This role contributes significantly to strategic financial planning by providing expert recommendations for optimizing pricing… more
- Deloitte (Indianapolis, IN)
- …range of CFO services ranging from Procure to Pay, Order to Cash, Record to Report, Financial Planning and Analysis . Many of our clients are trying to keep ... to Pay, Order to Cash, Record to Report and Financial Planning and Analysis . Illustrative...an environment* 3+ years of experience as the Delivery Lead of aF&A BPO service operation. Scope of delivered… more
- Ethos Veterinary Health (Fort Wayne, IN)
- …recruitment of key team members, pricing strategies, space optimization, and equipment acquisitions. Financial Analysis & Planning : + Take charge of ... hospital, creating annual operating budgets aimed at revenue growth and profitability. + Lead hospital financial activities with monthly reviews of financial … more
- Meta (Indianapolis, IN)
- …playbooks, best practices, and tools. 10. Support management in strategic, operational and financial planning and ensure decisions in line with overall Facebook ... Job" online on this web page. **Required Skills:** Business Planning & Operations Lead , RLGS Centra ...to help drive initiatives critical to ongoing growth. 12. Lead sophisticated research and analysis (eg, revenue,… more
- S&P Global (IN)
- …and in mitigating operational, financial , legal and regulatory risks. The Licensing Analysis Lead will play a key role to support deals involving domestic ... Americas, EMEA, and APAC by providing expert insights and analysis on client use cases, licensing terms, deal structures,...new skills. + Invest in Your Future: Secure your financial future through competitive pay, retirement planning ,… more
- Allegion (Carmel, IN)
- …We are seeking an energetic leader with strong business acumen, financial analysis , presentation, forecasting, planning , and reporting skills, alongside ... Solutions SBU results, including bridges cost leverage and variance analysis . + Lead and present monthly financial reviews (MOR, MBR), ensuring both detailed… more
- Heritage Environmental Services, LLC (Indianapolis, IN)
- … process for the enterprise. This role will lead forecasting, demand planning , and network optimization to influence positive financial results for the ... This leader will also facilitate the Sales & Operations Planning (S&OP) process, ensuring alignment across teams and supporting executive decision-making.… more
- Community Health Systems (Fort Wayne, IN)
- …at the facility level. This role is responsible for budgeting, forecasting, financial reporting, variance analysis , capital planning , and compliance ... This role typically serves as the second most senior financial leader within the facility. **What We...Functions** + Oversees the preparation, accuracy, and timeliness of financial statements, reports, and analysis in alignment… more
- RTX Corporation (Indianapolis, IN)
- …risks into the Risk Management process with the assistance of a Scheduled Risk Analysis SME. + Provides weekly and monthly planning metrics on schedule status, ... a safer, more secure world. Raytheon is seeking an experienced Program Management, Planning & Scheduling professional to join the Program Design & Planning … more
- Wolters Kluwer (Indianapolis, IN)
- …financial reports and budgets. + Contribute to strategic annual and long-term business planning efforts. + Lead and manage specialized and complex projects. + ... conducting granular data analysis . + Strategic Process Analysis : Proficiency in advanced process evaluation. + Financial...We've been recognized by employees as a European Diversity Leader in the Financial Times, as one… more
- Lilly (Indianapolis, IN)
- …for five IT teams including budget planning , forecasting, variance analysis , purchase order management, vendor negotiations, and financial reporting. Ensure ... end to end portfolio of products, services, and programs intimately. Initiate, lead , and maintain strategic planning . Drive accountability and delivery across… more