- ARAMARK (Philadelphia, PA)
- **Job Description** **Director of Financial Planning & Analysis ** We are looking for a strategic and results-oriented **Director of Financial Planning ... inputs and macroeconomic factors. + Drive continuous improvement in forecasting accuracy and planning efficiency. **Strategic Financial Analysis ** + Oversee … more
- BeOne Medicines (Pennington, NJ)
- **General Description:** We are seeking a high-performing Associate Director of Financial Planning & Analysis (FP&A) to join our Global Tech Ops (GTO) ... business partner/advisor for the Global Supply Chain Organization. + Lead monthly financial consolidation and reporting process...Finance or Accounting with 8+ years of experience in Financial Planning and Analysis , preferably… more
- BeOne Medicines (Pennington, NJ)
- **General Description:** We are seeking a high-performing Associate Director of Financial Planning & Analysis (FP&A) to join our Global Tech Ops (GTO) ... the business partner/advisor for the Global Quality Organization. + Lead monthly financial consolidation and reporting process...or Accounting required with 8+ years of experience in Financial Planning and Analysis , preferably… more
- Vanguard (Malvern, PA)
- Join Vanguard as the Director of Financial Planning & Analysis (FP&A) Technology, where you'll lead the transformation of our finance capabilities ... management to modernize and optimize the systems that support financial planning , budgeting, forecasting, and reporting. Your...mission-we're on a mission. To work for the long-term financial wellbeing of our clients. To lead … more
- Devereux Advanced Behavioral Health (Villanova, PA)
- **Description** We are seeking a strategic and results-driven National Director of Financial Planning & Analysis (FP&A). Reporting to our Senior Vice ... President and CFO, this role leads financial analysis and operational reporting across all...others first, feel called to serve and called to lead . As a member of our team, you will… more
- Comcast (Philadelphia, PA)
- … Analyst to join our team. The ideal candidate will play a pivotal role in financial planning and analysis , focusing on call center strategy and financial ... best entertainment and online experiences. As a Fortune 50 leader , we set the pace in a variety of...Financial Modeling; Analytical Thinking; Critical Thinking; Annual Budget Planning ; Communication; Financial Analysis **Salary:**… more
- Cytel (Trenton, NJ)
- 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
- Comcast (Philadelphia, PA)
- …law. **Skills:** Business Acumen; Analytical Thinking; Critical Thinking; Annual Budget Planning ; Communication; Emotional Intelligence; Financial Analysis ... best entertainment and online experiences. As a Fortune 50 leader , we set the pace in a variety of... duties to support corporate planning , P&L analysis , and justification for capital expenditures. Provides financial… more
- The Cigna Group (Philadelphia, PA)
- This role supports the Cigna US Employer FP&A team that handles Financial Planning & Analysis activities for all operating expenses related to US Employer. ... Mathematics or related field. + 4+ years relevant work experience in financial analysis , accounting, actuarial or related experience. + Technical knowledge… more
- JPMorgan Chase (Wilmington, DE)
- …the ability to be respected as a trusted partner for the Business, Finance, and Financial Planning and Analysis Teams + Strong analytical and problem solving ... team. The Manufacturer Partnerships finance team serves as a planning and analytical resource to help executives manage, forecast,...the business and assess new business opportunities. As a Financial Analysis Vice President in the Business… more
- JPMorgan Chase (Wilmington, DE)
- … and strategic analysis , oversight, and coordination of budgeting and forecasting. Our Financial Planning and Analysis (FP&A) teams are responsible for a ... and forecasting, conducting reviews and analysis on product financial performance, consumption/demand planning , budgeting, billing, trends, and exception… more
- UGI Corporation (King Of Prussia, PA)
- …Translate complex data into actionable insights for business leaders and HR stakeholders. Financial Planning & Analysis Conduct sophisticated financial ... HR analytics, workforce planning , or HR finance + Demonstrated expertise in financial modeling, ROI analysis , and budget management + Advanced proficiency in… more
- Rhoads Industries (Philadelphia, PA)
- … planning and analysis . What You Will Be Doing Financial Planning & Analysis + Lead monthly, quarterly, and annual budgeting and forecasting ... and ROI for equipment purchases or process changes. + Lead financial risk and opportunity assessments tied...highly preferred. + 7+ years of progressive experience in financial analysis or operations finance, ideally in… more
- Subaru of America (Camden, NJ)
- …Analytics: Designs and develops advanced OneStream reports and dashboards to support Accounting, Financial Planning & Analysis (FP&A), and Tax teams. ... expert responsible for the design, administration, and optimization of enterprise financial systems, including OneStream XF and Oracle EBS. Drives complex,… more
- Lockheed Martin (Moorestown, NJ)
- …Orders, assisting in monthly customer financial reporting requirements, and FP&A \( Financial Planning & Analysis \) support\. **WHY JOIN US** Opportunity ... Tools & Systems knowledge \(Cobra, wInsight, Open Plan, PM Compass, WAD tool\) \- Financial Planning experience \(outlook, CSR, LRP/OP etc\) and related tools… more
- FirstEnergy (Reading, PA)
- …Business Services team that is responsible for key financial planning and analysis functions for the State. This leader plays a pivotal role in providing ... compliance activities. Provide growth opportunities for analysts to develop well-rounded financial analysis skills and become influential business partners. +… more
- ARAMARK (Philadelphia, PA)
- **Job Description** We?re looking for a Senior Financial Analyst to join our Financial Planning and Analysis (FP&A) team. In this role, you?ll report to ... balance sheet and cash flow statement. Advanced Excel skills and experience with financial planning tools (eg, Adaptive Insights, Oracle, or similar). Clear… more
- Truist (Philadelphia, PA)
- …organization and Truist overall through the effective delivery of complex estate and financial planning analysis and targeted, actionable advice. **Essential ... America) **Please review the following job description:** Responsible for utilizing complex financial planning techniques across the Elements of Wealth to… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …is a plus Requirements Financial Analysis , Financial Modeling, Variance Analysis , Data Mining Techniques, Financial Planning & Analysis (FP& ... A), Budgeting - Forecasting, Scenario modeling, Forecasting & Modeling, Cash Flow Analysis , Complex Financial Analysis , Complex Financial Models,… more
- CSL Behring (King Of Prussia, PA)
- …MBA and/or professional certification (eg, CPA or CMA) preferred. + 10+ years in financial planning & analysis , business partnering, or commercial finance ... Deliver clear narratives and story behind the numbers. + Budgeting, Forecasting & Planning - Lead planning cycles, ensuring robust forecasting, sensitivity… more