- Eisai, Inc (Nutley, NJ)
- … to optimize performance, influence business growth & inform the annual financial forecasting and brand planning process.Develop near-term KPIs and longer-term ... a difference. If this is your profile, we want to hear from you.The Director , Advanced and Omnichannel Analytics will be a member of the Business Intelligence team… more
- Eisai, Inc (Nutley, NJ)
- …Communicate financial and project status of projects to MDC Planning . Partner with Procurement for vendor selection, qualification and contracting. Communicate ... to hear from you.Accountable for the strategy, prioritization and planning for IT systems and projects. Partner with business...operate today and what challenges are faced. Lead the analysis of the current state of business processes and… more
- Merck & Co. (Rahway, NJ)
- …Account to Report, Order to Cash, Source to Settle, Supply Chain Management, Tax, and Financial Planning and Analysis , as well as Data standards governance, ... Experience governance.- They have accountability for SAP integrated delivery of Source to Settle, Financial Planning & Analysis , and Tx. Their expertise in… more
- Creative Financial Staffing (New York, NY)
- Director of Financial Planning & Analysis CFS of New York is working with a prominent non-profit organization that is seeking an Interim Director of ... Financial Planning & Analysis to join their team. Operating on a hybrid...vs. actual, grant reporting, board deck preparation, forecasting, variance analysis . Budget development Review and monitor all funding sources… more
- Merck & Co. (Rahway, NJ)
- …for Aquaculture biopharma, the portfolios worldwide and is involved in the planning and management of the Aquaculture business performance in close collaboration ... to determine, influence, and validate execution and resource allocation.Conduct competitive analysis to support decision making with regards to customer insights,… more
- Merck & Co. (Rahway, NJ)
- Job DescriptionPosition Description: Americas Transaction Lead The Associate Director of Real Estate - Americas Transactions Lead will be a key member of the Global ... role requires someone with skills in relationship management, real estate strategy/ planning and transactions.The role will build strong relationships with our… more
- Merck & Co. (Rahway, NJ)
- …overall strategic and tactical decision making. We use state-of-the-art techniques for financial analysis , planning , accounting, reporting and performance ... Development Finance Associate Director , the Finance Senior Specialist will:Provide financial planning , forecasting and analytical support to our Research &… more
- Merck & Co. (Rahway, NJ)
- …trust at all levels.Proficient in utilizing IT applications for data organization and analysis .Skilled in presenting complex financial data to gain consensus and ... of our medicines, vaccines, and Animal Health products.Position Description: Associate Director , Software Asset Management (SAM)The Associate Director , Software… more
- Creative Financial Staffing (New York, NY)
- …reports while working with the accounting team providing budget forecasting, financial planning , and identifying trends Reporting to the Director of FP&A and ... Financial Analyst About the Opportunity and Organization- Financial Analyst: CFS of New York is working with a prominent non-profit organization that is seeking… more
- NeueHouse (New York, NY)
- …cultural hub for the Venice creative community. The Role The FP&A Director ( Financial Planning and Analysis Director ) is responsible for overseeing ... the financial planning , budgeting, forecasting, and analysis functions of the company. They will play a critical role in strategic decision-making and… more
- Signet Jewelers (New York, NY)
- …including manufacturers, retailers and consumers. R2Net is looking for a Senior Director of Financial Planning & Analysis who will lead all areas of the ... Responsibilities: + Partner efficiently with the CFO to oversee the financial planning and analysis function, including budgeting, forecasting, financial… more
- Wellington (New York, NY)
- …functions, The Director will be responsible for driving strategic financial planning and providing actionable insight to support strategic decision-making. ... for CFO/Leadership team * Lead team in providing comprehensive financial analysis , including variance analysis ,...identify areas for improvement. * Continuously evaluate and improve financial planning processes, tools, and systems to… more
- Publicis Groupe (New York, NY)
- …the direct support of agencies under the PDX Pillar and report directly to the Director of FP&A. They will work with financial leadership to provide accurate ... HFM for Quarterly Actuals & Forecasts + Supervise capacity planning model to forecast costs and identify potential opportunities...opportunities Month End Close: + Report and present agency's financial results and variance analysis + Develop… more
- Publicis Groupe (New York, NY)
- …PDX P&L reports and variances, flash report, short term forecast, and cost/headcount analysis + Develop P&L and financial statements tailored to CFO structural ... execution, combining marketing transformation and digital business transformation. The Associate Director will be part of the FP&A Business Intelligence (BI) team,… more
- Robert Half Finance & Accounting (New York, NY)
- …Our client, a well-established Technology company is seeking a skilled Director of Financial Planning and Analysis to join the team. This role involves ... metrics, identifying revenue trends, preparing presentations for leadership, and conducting financial analysis to support strategic investments. This role… more
- Kedrion Biopharma, Inc. (Fort Lee, NJ)
- The ** Financial Planning & Analysis (FP&A)...high quality financial planning and analysis services to the FP&A Director (US), Group ... US Kedrion BioPharma (KBI) business providing management reporting, future financial planning & analysis plus...budget time. The FP&A Manager reports into the FP&A Director (US) and is tasked with delivering key finance… more
- KPMG (New York, NY)
- **Business Title:** Senior Director , Financial Planning and Strategic Analysis **Requisition Number:** 112197 - 68 **Function:** Business Support ... join our team. KPMG is currently seeking a Senior Director , Strategic Analysis to join our Finance...experience in public accounting or industry with responsibility for financial planning and analysis processes… more
- JPMorgan Chase (Brooklyn, NY)
- …a Corporate & Investment Bank Treasury - Executive Director in the CIBT Planning & Analysis team, you will be responsible for overseeing of forecasting and ... in Excel and PowerPoint **Preferred qualifications, capabilities, and skills:** + Experience in Planning & Analysis , Reporting or Controlling roles a plus. +… more
- CUNY (New York, NY)
- Director of Financial Planning &... will be responsible for the thorough and accurate financial analysis of factors that may impact the ... Finance and Budgeting, this position is responsible for strategic financial planning and management, reporting and budgeting...financial accounts. Additionally, the Director… more
- City of New York (New York, NY)
- …manage the portfolio of contracts within HPA- Prevention and Housing Assistance. The Director will participate in planning for Request for Proposal (RFP/RFx), ... Housing Assistance Resource (SHARE). Under direction of the Executive Director for PHA Contracts and Procurement (CAP) with latitude...Negotiated Acquisitions and overall financial procurement activities. HPA/ PHA is recruiting for an… more
