- 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... analysis , and trend analysis for senior management. Conduct deep-dive financial analysis… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …and operating perform as to support the Integrated Financial Planning & Analysis Department and members of the senior management team. + Assists in the ... community. **Description** Reporting to the Associate Vice President of Financial Planning and Analysis , the... planning and decision-making process. + Prepares financial reports and presentations for senior management.… more
- 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 ... field + 10-12 years' experience in corporate finance or accounting; Experience with financial planning and analysis functions, including budget, capital… more
- Deloitte (Atlanta, GA)
- …to keep you intrigued well beyond the tax code! Work you'll do: As a Tax Senior in the FTS-DART (Depreciation Analysis & Reporting Tool) group, you will be ... related federal and state deferred tax balances. Computing tax depreciation for financial forecasts, tax provision, long-range planning , and cash-tax planning… more
- Guidehouse (Atlanta, GA)
- … function to deliver reporting and tools. As a senior member of the Financial Planning & Analysis team, you will ensure sales data is accurately ... and Senior Leadership reporting package integrating data from CRM, financial systems, and practice-level projections + Collaborate with Finance and the Growth… more
- CRC Insurance Services, Inc. (Atlanta, GA)
- …business strategies and/or ideas; analyze alternatives and present recommendations to senior leadership. Provide financial analysis for projects/initiatives ... Experience in strategic planning , M&A, or investment analysis . + Familiarity with predictive modeling, financial ...modeling, financial risk assessment, or advanced scenario planning . + Track record of supporting senior … more
- Oracle (Atlanta, GA)
- …drivers. + Contribute to long-term budget planning , assisting in setting financial targets. ** Financial Analysis :** + Perform bookings-to-revenue bridge ... in revenue adjustments, forecasts, and budgets. + Support quarterly and annual financial planning cycles. **Process Improvement & Standardization:** + Partner… more
- CVS Health (Atlanta, GA)
- …market conditions, and the current competitive landscape to inform strategic planning efforts. Evaluates financial statements, conducts cost-benefit analyses, ... Develops reports and presentations that communicate findings and offer strategic planning recommendations to senior leadership and other stakeholders.… more
- Oracle (Atlanta, GA)
- …RESPONSIBILITIES** As a member of the Global Business Finance team, the Senior Financial Analyst will provide financial analysis , insights and support to ... **Job Description** ** Senior Financial Analyst, Global Business Finance,...Leverage analytic technology and key data sources to enhance financial analysis **Responsibilities** **PREFERRED SKILLS & EXPERIENCE**… more
- Coinbase (Atlanta, GA)
- …and enjoy taking ownership of your work to achieve shared goals? We are seeking a Senior Financial Analyst to be a critical member of the FP&A team supporting ... our Legal and Compliance teams, taking ownership of the analysis that guides their operational expenditure (OpEx) planning...We Look For In You: * A Passion for Financial Analysis : You have a genuine interest… more
- Quality Technology Services, LLC (Duluth, GA)
- …consulting, investment banking, or sell-side equity research program or similar role in financial planning and analysis or corporate development within a ... projects including M&A, long-term forecasting, competitive research and valuation analysis . In this role, you will work as a...investment firms in the world. In addition, the Strategic Senior Finance Analyst will contribute to monthly financial… more
- HD Supply (Atlanta, GA)
- …manage multiple priorities in a fast-paced environment **Job Summary** Responsible for providing financial and strategic analysis on a wide variety of critical ... well-being of the business through direction and application of complex financial tools and analysis . **Major Tasks, Responsibilities, and Key… more
- The Hertz Corporation (Atlanta, GA)
- …This position will be key in preparing financial information and analysis to support the senior leadership team and global corporate initiatives. ... decision-making process + Maintain strong business relationship with Senior Leadership to support achievement of strategic goals +...and financial initiatives and ensure a seamless analysis , forecast, and planning processes + Provide… more
- Oracle (Atlanta, GA)
- **Job Description** Job Title: Senior Financial Analyst, OCI Finance - Spotlights Team **About Oracle Cloud Infrastructure (OCI):** Oracle Cloud Infrastructure ... largest business segments and customers. We manage P&Ls, drive financial planning and modeling, and serve as... Planning : Support forecasting, budgeting, and long-range planning processes for OCI's business units. + Analysis… more
- Oracle (Atlanta, GA)
- … Analyst with extensive experience in hardware demand forecasting and end-to-end supply chain financial analysis . In this role, you will drive financial ... desired. + Hardware demand forecasting and end-to-end supply chain financial analysis + Experience serving as a...12. Adoption assistance 13. Employee Stock Purchase Plan 14. Financial planning and group legal 15. Voluntary… more
- Oracle (Atlanta, GA)
- **Job Description** ** Senior Financial Analyst, IaaS - Workload Health** **Location, US Nationwide** **ABOUT THE JOB** Oracle Cloud Infrastructure (OCI) is one ... of the Workload Health team are responsible for all aspects of cloud infrastructure financial planning , and modeling for a specific product family within the… more
- Insight Global (Chamblee, GA)
- …Alloy's strategic growth initiatives into 2026. This role will play a critical part in financial planning , analysis , and reporting, with a strong focus on ... across the full P&L. Key Responsibilities: * Support recurring financial and KPI reporting and ad hoc analysis... * Partner with cross-functional teams to support strategic planning and business decision-making * Identify financial … more
- Georgia Transmission (Tucker, GA)
- …Leads research and analysis for ad hoc projects related to financial planning . Prepares comprehensive monthly reports, including capital accruals, advance ... experience with accounting, forecasting, budgeting, project management, and cash forecasting. Financial Analyst Senior : 6-8 Years of experience with accounting,… more
- Oracle (Atlanta, GA)
- …Paid parental leave 12. Adoption assistance 13. Employee Stock Purchase Plan 14. Financial planning and group legal 15. Voluntary benefits including auto, ... **Job Description** Principal Financial Analyst, Oracle Cloud, Competitive Analysis ...cross-functional teams to identify business implications and support strategic planning . + Monitor news, analyst reports, customer feedback, and… more
- NDCP (Duluth, GA)
- …Schedule:Monday through Friday: Hybrid: onsite: Tuesday, Wednesday, Thursday Responsibilities + Manage financial planning and analysis for G&A departments, ... analytical skills with proficiency in financial modeling and reporting. + Familiarity with financial systems and planning tools such as SAP BPC / BOBJ AO,… more